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Medgar Evers College – Controls Over Bank Accounts
… Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The Office of the UC notifies the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… Purpose To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the … records necessary to support services furnished and payments received from Medicaid for a period of six years … or deemed unacceptable or false, any relevant Medicaid payments will be recouped and the provider may be subject to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerCity of Yonkers – Budget Review (B6-14-14) - Revised
… 2014-15 fiscal year are reasonable. Background The City of Yonkers 2014-15 adopted budget totals $1.02 billion. The … and debt service funding of $522.9 million for the Yonkers Public Schools and $497.1 million for the City. The … City of Yonkers Budget Review B61414 Revised …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedCity of Troy – Budget Review (B5-16-15)
… of the City's collective bargaining agreements (CBAs) have expired and the 2017 proposed budget does not contain … of the potential financial impact of the settlement of the expired CBAs and be prepared to provide for funding in the …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15State Agencies Bulletin No. 1894
… purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and OSC’s … refer to the applicable bargaining unit’s MOU. Effective Dates The extension of benefits is effective 01/01/2021 for … on Military Stipend Leave on 01/01/2021, with or without pay, and recalculate the bi-weekly stipend. If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsOmnibus Procurement Amendments
… responsibility information defining information technology fo …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Towns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… in a position of authority who is knowledgeable of the rules governing the reimbursement, including, where applicable, the travel rules and regulations. Due to State Amounts Online Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionState Comptroller DiNapoli Releases Audits
… While the division’s controls provided reasonable assurance that the public was not being unnecessarily exposed … Skills Home Training Tutorial Program for Preschoolers Inc. – Compliance With the Reimbursable Cost Manual … Special Education Audit Initiative): These Our Treasures, Inc. (TOTS) – Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsVillage of Mill Neck – Financial Management (2014M-358)
… 31, 2014. Background The Village of Mill Neck is located in Nassau County and has a population of approximately 1,200. …
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358State Agencies Bulletin No. 1073
… not meet United States Postal Service (USPS) standards for bar code mailing. The USPS has implemented Intelligent Bar Codes that identify the name and address of the sender, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableCity of Johnstown – Internal Controls Over Payroll (2015M-75)
… 1, 2014 through January 31, 2015. Background The City of Johnstown is located in Fulton County and has a population … City of Johnstown Internal Controls Over Payroll 2015M75 …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75State Comptroller DiNapoli Releases State Audits
… Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) … requiring Maximus to provide a complete sample population for each business function the department reviews; and to … three vouchers totaling $350,000 payable to Trivision for services previously paid for and for services never …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… to use the Project ID in SFS to manage and report on the total cost to the overall project within one SFS Project ID, … with child budgets at an appropriation / segregation level, including for both federal and state funding. When … the costs that will be billed when a cost has the Federal fund. See Section XIX.2.B for guidance on setting up the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2009. Background KTI, a privately-owned company located in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1472
… taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1472-repayment-new-york-state-correctional-officers-police-benevolentVillage of Whitney Point – Cash Disbursements (2013M-69)
… the Village’s internal controls over cash disbursements for the period June 1, 2011, through January 29, 2013. … of four Trustees and a Mayor. The Village’s annual budget for the 2012-13 fiscal year was $1.22 million. Key Findings … a thorough and deliberate audit of the claims presented for payment and therefore, did not ensure that disbursements …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-whitney-point-cash-disbursements-2013m-69Controls Over Cash Advance Accounts
… business expenses. The audit covers the period April 1, 2011 to June 12, 2014. Background Under Section 115 of the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsVendRep System Contract Search
New York State contracting entity users assigned the Contracts role have access to all active contracts that were approved by the Comptrollers Office prior to April 2012
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manual