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Unified Court System Bulletin No. UCS-290.1
… Association SY New York State Court Clerks Association S9 Civil Service Employees Association 87 … April 1, 2020 for all eligible employees. Note: The Chief Administrative Judge, at the request of the Division of Budget, deferred the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102CUNY Bulletin No. CU-626
… Mechanics Affected Employees CUNY employees in the title of Elevator Mechanic Background A Consent Determination … the following requests, regardless of the employee’s status: For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-626-cuny-rate-increases-elevator-mechanicsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… rebates, collect rebates from the manufacturers, or remit all rebate revenue to Civil Service. As a result, Civil … $2,240,798 in rebate revenue to Civil Service. Ensure all of the Empire Plan’s rebate-eligible drug utilization is …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceHughsonville Fire Company – Financial Activities (2014M-201)
… receipts. Establish internal controls to ensure all fund-raising moneys collected are properly recorded and … that needs to accompany a purchase to ensure that all disbursements are supported with documentation and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201CUNY Bulletin No. CU-656
To provide agency instructions for processing the CUNY Rate Increase for Elevator Mechanics
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-656-cuny-2019-rate-increases-elevator-mechanicsState Agencies Bulletin No. 1706
… DMNA State Exempt FNT Fee - State Exempt DMNA Deferrals on all other eligible earnings will be taken using the existing … exempt from Federal Taxes. The NYSDCP vendor will submit all transactions for enrollments, cancellations and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… records. The Supervisor did not perform proper monthly bank reconciliations during our entire audit period. The … accurate and maintained in a timely manner, and that bank reconciliations are performed on a monthly basis. …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andCortlandville Fire Department – Internal Controls (2014M-3)
… 2013. The board did not audit receipts and disbursements, bank statements and other financial records as required by … approved list of bills) and comparing these reports to the bank statements and canceled check images. Record all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3State Agencies Bulletin No. 1387
… accounting, reporting and payroll distribution data for all employees paid through PayServ will be affected … Please include the bulletin number in the Subject line of all emails pertaining to this bulletin. … To inform agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCredit for Previous or Military Service – Regional State Park Police Plan
… documenting your previous service may be lost or destroyed with the passage of time. Please note that certain types of … Member & Employer Services Bureau. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… documenting your previous service may be lost or destroyed with the passage of time. Please note that certain types of … write to our Member & Employer Services Bureau. … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-serviceCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… records are audited annually. Lastly, the Board audits all District claims. Although the Board passed a resolution … and fire-related services. Key Recommendation Ensure that all claims, other than those exceptions allowed by Town Law, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsCity of Troy – Budget Review (B5-16-15)
… 31, 1993, 1994 and 1995. Local Finance Law requires all local governments that have been authorized to issue … of the City's general fund capital plan remains unfunded. All six of the City's collective bargaining agreements (CBAs) …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15CUNY Bulletin No. CU-292
… Effective Date Salary Increases may be processed for all eligible salaried and hourly employees in Pay Period 1C, … raise, the agency must submit the following requests: For all raise rows, request a Pay Change with the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceFishers Island Ferry District – Financial Operations (2016M-156)
… the thresholds established by policy or General Municipal Law. … Fishers Island Ferry District Financial Operations …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings … than she was entitled to. There are no formal processes for time sheets or requesting the use of leave time. Key …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256DiNapoli: June Tax Receipts Down 17.3% From Last Year
… withholds some payments in response to fiscal uncertainty. All eyes are on Washington. New York and its localities badly … disbursements were 69.2 percent of the anticipated amount. All Funds spending through June was $6.3 billion below …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… and found CVS Health did not always collect and remit all rebate revenue to Civil Service. As a result, Civil … revenue to Civil Service. Take corrective steps to ensure all of the Empire Plan’s rebate-eligible drug utilization is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceTravel/Conference Claim Requirements – Travel and Conference Expense Management
… audit. The claim should be submitted in a timely manner and include sufficient information for the auditing body or official to determine whether it represents a lawful and proper charge. The governing board may require that the … by all travelers, including members of the governing board and other elected officers. The required documentation for …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirements