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State Agencies Bulletin No. 1172
… for an increase to Inconvenience Pay for evening and night shifts in the following amounts: Evening ( FIE ) 4/1/09 … Pay row at the previous amount effective the date of the position change. Location Pay (LOC) For employees who, on or … each pay period the employee is eligible. Any additional adjustment that is required due to the change in stipend that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1172-implementation-general-salary-and-other-increases-arbitration-eligibleState Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the … Tools software Affected Employees All users of PayServ and PS Query Effective Date(s) July 2, 2012 Background On July 2, … the look of the system. OSC Actions OSC will upgrade the PS Query Database on Friday 6/29/12. PS Query will not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservState Agencies Bulletin No. 1128
… Retirement System in accordance with the Deficit Reduction Plan. Affected Employees CSEA employees in the following … bargaining units who are enrolled in ERS (Retirement Plan 7Y): Administrative Services BU02 Operational Services … of the Budget Bulletin B-1193 issued August 19, 2011, a plan has been established to reduce the compensation of any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesOpinion 97-21
… This opinion represents the views of the Office of the State Comptroller at the time it was … General Municipal Law, that the treasurer of each public library file an annual report of financial transactions with … Whether sec 263 of the Education Law relieves libraries from requiring pub …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… drugs that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a … directly for services provided to enrollees. Effective October 1, 2011, most pharmacy benefits were covered by … Practices of the Bureau of Narcotic Enforcement (2011-S-19) Department of Health: Controls Over eMedNY Edit Changes …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsState Agencies Bulletin No. 774
… automatic processing of the General Salary and Longevity Increases and to provide agencies with instructions for … New York State and NYSCOPBA (BU21) and provides for salary increases and additional payments for those employees covered … the Job Data records to reflect the April 2003 Longevity Increases and the 2004, 2005, 2006 and 2007 Salary Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/774-implementation-general-salary-and-longevity-increases-non-arbitrationOversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law … In addition, DANC administers several State-funded loan programs that promote job creation and affordable … provided appropriate oversight for procurements and the loan programs, having established policies and procedures and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsTuition Assistance Program – State Financial Aid Program at Barnard College
… 11 students who received awards but had not met the good academic standing requirements and six students who did …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeOpinion 2000-3
… may no longer represent those views if, among other things, there have been subsequent court cases or statutory … of a district unless: (1) it is proposed that the town will finance the cost thereof by the issuance of bonds, notes … district is then adopted by the town board (Town Law, §194[5]). If the State Comptroller's approval is not required, no …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Audit of the Tuition Assistance Program at New York Career Institute
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance … offer nine certificate and degree programs in the fields of Court Reporting, Paralegal Studies, Office Science, and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteAudit of the Tuition Assistance Program at Mercy College
… postsecondary institution with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeEmployer Education Seminars
… NYSLRS employers can schedule training seminars for benefit and reporting staff who work with NYSLRS as well as …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … Brooklyn, is a senior college within the City University of New York, and offers a variety of baccalaureate, associate, and certificate programs. It …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeAudit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the Education Law and the Commissioner of Education’s Rules … Tuition Assistance Program (TAP) awards. Background Plaza College (Plaza) is a private postsecondary educational … To determine whether Plaza College complied with the Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeGlen Aubrey Fire Company – Board Oversight (2022M-139)
… complete report – pdf] Audit Objective Determine whether the Glen Aubrey Fire Company, Inc. (Company) Board of … contracts (contracts) and lease agreements. Key Findings The Company Board did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Purchasing and Procurement Practices
… Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit … 2018 through December 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the … Policy and Procedures Manual (Manual), approved by the FOB in 2010, specifically states that “Company employees who are …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesVI.1.A Budgetary Chartstrings – VI. Budgets
… Budget Reference will be used by agencies when viewing SFS reports or running a Budget Overview. The format … The Segregation Budget Reference is used by agencies when viewing SFS reports or running a Budget Overview. The format …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsRipley Central School District – Financial Management (2021M-23)
… officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials … did not properly manage fund balance in accordance with statute. The Board and District officials: Overestimated … fund balance policy. District officials generally agreed with our findings and indicated they have initiated or will …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23Milford Central School District – Fund Balance Management (2022M-94)
… the Milford Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … manage fund balance in accordance with statute. As of June 30, 2021, surplus fund balance exceeded the 4 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… §107. For full instructions, see Chapter XIV, Section 4.C – Bank Account Reporting and Reconciliations of this … a separate Cash Advance Confirmation & Reconciliation form ( AC 3329 ) is required. The AC 3329 is available in both Excel and fillable PDF. Instructions for each column are provided on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmation