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Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… the nation’s largest and most diverse addiction treatment system. Its mission is to provide accessible, cost-effective, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followSUNY Bulletin No. SU-95
… Earn Code: DLS Amount: $158.50 Payroll Register and Employee's Check/Advice The Earn Code DLS and the amount will … and "Discretionary LSP-1 Semester" will be written on the employee's check or direct deposit advice. Questions … questions related to the payments, please contact SUNY System Administration. Payroll-related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-95-suny-discretionary-lump-sum-paymentsDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… cheats are continuously looking for new ways to beat the system, but my auditors are staying one step ahead of them," …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsTown of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… fire protection bill. Key Recommendations Establish a system of internal controls consisting of policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… purchases. Key Recommendations Establish an accounting system and maintain complete, accurate, and timely accounting …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Comptroller DiNapoli Releases State Audits
… Eligible Fiduciary List as of Dec. 28, 2012. Unified Court System officials subsequently provided proof of registration …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… reviews. Key Findings The Department has an effective system to ensure that Maximus is complying with contract …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceSecurity Over Critical Information Systems
… school operations, maintains a performance accountability system, oversees the licensing of numerous professions, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Interlock Device (IID) connects to the vehicle’s ignition system, and the vehicle operator must blow into the device …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… implementation of a service level agreement and system availability and performance. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followCounty of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… Routinely compare the amounts collected as recorded in the system and on manual receipts with the amounts deposited and …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andWage Theft Investigations (Follow-Up)
… the Department’s Workforce Protection Management system did not provide management with accurate or useful …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followNiagara Charter School – Student Enrollment and Billing (2013M-294)
… owed to the School is entirely accurate. The School’s system of collecting and reporting student data could be …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Accounts Payable Advisory No. 20
… require access to documentation from Business Units to support payments processed in the SFS. OSC may contact … (i) retain the integrity of the original documents, (ii) support legitimate payments, and (iii) comply with relevant … regarding the requirements for attaching images in support of payments, please see the GFO , Chapter XIV, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfs2013 Year End Report
… or SFCC, are entered in the Board’s automated payment system, where they are subject to various edit and validation …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportState Agencies Bulletin No. 231
… enter deduction code 431 and an amount into the payroll system, it will be credited to a special escrow account and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingTown of Pittstown – Records and Reports (2013M-5)
… accounts and the numerous mispostings to the accounting system made by the former bookkeeper. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… as a single payment vendor within the Statewide Financial System. Process and Document Preparation: Create a voucher in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsTown of Conesus – Justice Court (2013M-140)
… information the Clerk entered into the Court’s database system. The Justices did not ensure that all money received …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… rates. Key Findings United's automated claims processing system uses only the two most recent R&C rate periods (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claims