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Hughsonville Fire Company – Financial Activities (2014M-201)
… credit card use, cash receipts, cash disbursements or the audit of claims. The Treasurer does not reconcile bank accounts in a timely manner or issue press-numbered duplicate receipts. Fund-raising … totaling $52,976 had no evidence of approval of Board or Company members. Key Recommendations Adopt and enforce …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)
… could include regularly contacting all retirees by phone or mail to obtain updates of their contact and eligibility …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insuranceHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… The Board did not adopt budgets based on historical or known trends but overestimated expenditures from fiscal … of the District’s six general fund reserves are overfunded or potentially unnecessary. The Board did not adopt an … and include realistic estimates based on historical trends or other identified analysis. Develop a plan to reduce the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andSecurity Over Critical Systems
… Indian, Black, Moose, and Beaver rivers for the purpose of regulating the flow of streams or rivers when required by public welfare, … certain details to District officials and do not address those details in this report. We further found the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control … The East Brentwood Fire District is a district corporation of the State, distinct and separate from the Town of Islip, … plus one to the Treasurer. Key Recommendations Address audit recommendations provided by the independent …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… to the reason for admission and severity of illness in calculating reimbursements. Usually, the more severe the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsComptroller DiNapoli Releases School Audits
… for 300 students and found that documentation for 93 of those students were missing. In addition, auditors found deficiencies, such as no proof of address for 54 of the 193 new students’ applications and no …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Caledonia-Mumford Central … does not clearly describe if there are any conditions or circumstances when soliciting proposals or quotes for …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… face risks when their corporate policies, practices or products are perceived to be discriminatory or compounding inequities. By contrast, companies that foster … on their boards, fail to disclose their workforce’s racial or ethnic diversity, and refuse to embed diversity in their …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionCUNY Bulletin No. CU-122
… current rate if no end date has been previously reported, or until a future end date has been reported. OSC will … codes if the employee status is Terminated, Retired or Deceased. Agency Actions It is the Agencies responsibility … If there is a change to the employee's current deduction or goal amount, the Agency should update the general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-122-tax-deferred-annuity-tda-and-supplemental-retirementReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … audit objective was to determine whether the Department of Health (Department) took sufficient steps to control the … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followCUNY Bulletin No. CU-532
… explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, … for employees whose Payroll Status is Terminated, Retired or Deceased will be automatically cancelled by OSC with 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/city-university-new-york/cu-532-cuny-retroactive-salary-rate-increases-carpenter-carpenterState Agencies Bulletin No. 1958
… with NYSPO access can opt out of receiving a paper Form W-2 statement for the 2021 tax year. Affected Employees … will be furnished. The employee must be informed that he or she will receive a paper Form W-2 statement if consent is … of any procedure changes for obtaining a paper copy of his or her Form W-2 statement and whether or not the request for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1958-new-york-state-payroll-online-nyspo-electronic-delivery-2021-form-w-2SUNY Bulletin No. SU-291
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic … effective date and Action/Reason code of Pay Rate Change/CRT (Chg Rate) and will increase the employee’s hourly … Nassau, Suffolk or Westchester. Campuses must submit a Pay Change on the Job Action Requests page using the Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-291-december-2019-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 2230.1
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementState Agencies Bulletin No. 2230
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilAudit Recommends Improvements to NFTA Capital Planning
… needs to ensure it will be able to meet the growing demand for public transportation across the region.” NFTA is responsible for air and public transportation in Erie and Niagara … stations, three bus garages, a heavy maintenance facility for buses, a rail maintenance facility and nine bus loops. …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… through May totaled $17.1 billion, which was $4.8 billion, or 38.8 percent, higher than last year for the same period, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsState Agencies Bulletin No. 415
… to the employee from Time Entry, retroactive changes, or one time payments on the Additional Pay page until the … of any OVP when an employee is put on a Leave without Pay or Terminated. Agency Changes Because the OVP set up on the … Retired, Reinstated from a Leave without Pay, Rehired or Transferred between Agencies. Procedure When an Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesCUNY Bulletin No. CU-341
… all active hourly positions where the Job Code is 016038 or 016039. The following new data will be added on the … effected Job Codes who are Active, on a Leave without Pay or on a Paid Leave. The following new data will be added on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefit