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Town of Wilson –Purchasing (2014M-077)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s internal controls over purchasing for … adopted a procurement policy that requires Town officials to solicit quotes or competitive bids, depending on the … the Board does not review the procurement policy annually to ensure it properly reflects the Board’s current …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077Town of Saugerties – Justice Court Operations (2015M-47)
… analyses. Neither Justice reconciled bail bank account balances with bail activity reports. Not all cash …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47Access Controls Over Selected Critical Systems (Follow-Up)
… preventive services for children and families; and juvenile justice. OCFS owns approximately 60 computer …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… Purpose of Audit The purpose of our audit was to examine controls over payroll and fuel inventory for the … 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately … $1.62 million. Key Findings Payroll duties were not properly segregated, since the Town’s accountant was …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established … generally from the northern boundary of Battery Place to the northern boundary of 59th Street in Manhattan. The …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes … adequately, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualCollection and Use of Oil Spill Funds
… of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of petroleum spills. The statute … Comptroller administrative and operational responsibility for the Fund as well as the duty to review and process all cleanup bills submitted for payment. The Department is responsible for providing …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsMTA-NYC Transit Medical Assessment Centers
… The MTA has six operating constituent agencies; two of them, MTA Bus Company (MTA Bus) and New York City Transit … which requires medical assessments for a broad selection of its employees. For example, bus drivers at MTA Bus are … as $360.22 at a depot that paid for a workday at overtime rates or as little as $86.28 at a depot that paid for three …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014State Agencies Bulletin No. 963
… procedures for processing Military Stipend leaves and payments. Questions Questions about the benefit may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 949
… participating in the NYS-Ride Transportation Benefit Program or CUNY Transit Benefit Transportation Spending … regarding this bulletin may be emailed to the Tax and Compliance mailbox. Questions regarding the NYS-Ride Transportation Benefit Program may be directed to 518-473-8091. Questions regarding the CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitEmployee Incentive and Bonus Payments
… 1, 2013 through December 31, 2015. Background ECMCC is a public benefit corporation created under Public …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… reported by The Child Development Council, Inc. (TCDC) on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … rates set by SED. These reimbursement rates are based on financial information, including costs, that TCDC reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualChild and Dependent Care Credit
… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid by … (ACS). To accomplish our objective, we matched a file of tax year 2015 personal income tax returns processed by the Department to the subsidized day …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of … Public Authorities Reform Act (Act) included requirements to increase the transparency of operations of public …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresState Agencies Bulletin No. 558
… and collaborative efforts between OSC and Personnel/Payroll Offices in reconciling Social Security numbers and names in the State Payroll System with Social Security Administration (SSA) … letter and any responses from the employee for four (4) calendar years. If the Social Security information reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/558-verification-social-security-numbers-and-names-reported-w-2-statementsCollateral Loan/Pawn Brokers
… Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms Industry Specific Handbook - Pawn … location. Supplemental Registration Fee: $2.50 Reporting Unclaimed Property and Sales Pawn brokers, or collateral loan … must report unclaimed property and sales—property and money that customers haven’t returned to claim. For help, use …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… in overpayments for inpatient claims that providers billed at higher levels of care than what was actually provided; …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… we recommend for disallowance are: $357,063 in excessive allocations of salaries and fringe benefits to the SEIT …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual