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Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdfBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… the accuracy of the District’s accounting for leave time and separation payments for the period July 1, 2014 through … District is located in the Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of Glenville in Schenectady County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andOpinion 89-1
… from service for other than his or her scheduled salary entitlement. The court also rejected the employee's …
https://www.osc.ny.gov/legal-opinions/opinion-89-1Controls Over Cash Advance Accounts
… whether the Office of Children and Family Services (OCFS) has adequate controls over the cash advance accounts it … cash receipts from a small Café, which is part of a training program for residents to learn to operate a small …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsState Agencies Bulletin No. 2052.2
… of continuous employment under this program. Salary Cap or Earnings Cap If the employee’s eligible position has a … be taken from the payment for garnishments and levies. Tax Information: The Health Care Bonus payment (Earnings Code … (if applicable), and New York City (if applicable) income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… of continuous employment under this program. Salary Cap or Earnings Cap If the employee’s eligible position has a … be taken from the payment for garnishments and levies. Tax Information: The Health Care Bonus payment (Earnings Code … (if applicable), and New York City (if applicable) income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… Provide cash for subpoena fees. Purchase materials, supplies or services where the amount of a single purchase … exceed $250. Pay for out of pocket purchases of necessary supplies, materials or services. Pay for food and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… Shelters (Report 2016-N-6 ). About the Program The New York City (City) Department of Homeless Services (DHS), an … the issues identified in our initial report. Of the report’s ten recommendations, two were implemented, seven were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… The audit covered the period from April 1, 2012 through March 22, 2017. Auditors used foster care population data … contact with a child from Schenectady County placed in June 2015 did not occur until 91 days after placement, which … medical report. The medical report was later obtained as a result of DiNapoli’s audit. OCFS said that contacts for the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightState Comptroller DiNapoli Releases Audits
… of Mental Health serves as the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual or unit toward supportive housing for vulnerable populations experiencing homelessness. … in addressing the issues identified in the initial audit report, partially implementing two of the four …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-213
… NYS Department of Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-snOversight of Residential Domestic Violence Programs
… residences. Formally assess the adequacy of the internal control environment at OCFS, and take necessary steps to ensure the control environment is adequate, including cooperation with … with our recommendation to formally assess its internal control environment and cooperate more fully with OSC’s …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsOversight of Critical Foster Care Program Requirements
… and case plans for families and children. Key Findings At each of the ten sites we visited, foster home records … months after we issued our preliminary findings, disputes at least one error that we cited for half of the children in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsState Agencies Bulletin No. 1952
… with information and processing instructions regarding the PEF Nurse Uniform Maintenance Allowance. Affected Employees … the 2019-2023 Agreement between the State of New York and PEF provide for a one-time lump sum $500 Nurse Uniform Maintenance Allowance. Effective Dates The PEF Nurse Uniform Maintenance Allowance may be submitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1952-uniform-maintenance-allowance-employees-nursing-titles-representedTown of Broadalbin – Leave Accruals (2014M-88)
… appropriations for 2013 for the general and highway funds totaled approximately $1.4 million. Key Findings There …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-broadalbin-leave-accruals-2014m-88Town of Amenia – Leave Accruals (2013M-361)
… respectively. Key Findings Internal controls in the payroll department were generally operating effectively. We tested payroll payments for all 54 employees, including full-time, …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-amenia-leave-accruals-2013m-361Lyons Central School District – Payroll 2022M-71
… ensured the District accurately paid employees’ salaries and wages. Key Findings District officials did not ensure employees’ salaries and wages were always paid accurately. As a result: Two … one employee receiving additional compensation of $4,940 and one employee being underpaid $731. Leave time was not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/lyons-central-school-district-payroll-2022m-71Newstead Fire Company –Internal Controls (2014M-92)
… 1, 2012 through February 18, 2014. Background The Newstead Fire Company is a volunteer organization located in the Town … and also receives moneys from fundraising, hall rentals, donations, and foreign fire insurance. For the 2013 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Purpose To determine if the State Commission of Correction … of correctional facilities and for responding timely to complaints and inmate grievances. Our audit scope covers …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… of our audit was to examine the School’s relationship with Family Residences & Essential Enterprises, Inc. (FREE) for …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-management