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Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… members. The Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s … for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board members have …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overKillawog Fire District – Controls Over Financial Operations (2013M-111)
… Purpose of Audit The purpose of our audit was to determine whether the District established adequate controls to ensure that financial activity was properly recorded and reported and to safeguard District moneys. Background The District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Directors, which is responsible for the Company’s overall general and financial affairs, consists of the President, … Vice-President, recording secretary, financial secretary, Treasurer, Captain, immediate Past-President, and the … by statute. Check registers are not maintained to track bank deposits, withdrawals, or cash balances. Furthermore, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213C.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… one of four fire companies that collectively make up the City of Hudson Fire Department. The Company is governed by a governing body, which includes a President, Vice-President, Secretary, and Treasurer. The City provides the fire companies with fire equipment, safety …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… made 149 check disbursements totaling $81,400 and 157 debit card transactions totaling $32,200. Key Findings The … Only pay bills after being ordered to do so by the Company. Only approve bills based on adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … they consider the fees a deterrent, but have waived as much as 90 percent of fees due upon receipt of the payment of … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesUnified Court System Bulletin No. UCS-117
… in unrepresented bargaining units, except for employees on the 05680 payroll and those employees who have an … manner: For employees in eligible bargaining units who, on the effective date of the increase (4/5/07) have a status of Active, Paid Leave (except those on Military Stipend Leave), or Leave without Pay with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-117-march-31-2007-general-salary-increase-employees-unified-courtOther Bulletin No. 16
… Purpose To inform agencies of new earnings codes and procedures for repaying compensation taken by the … Pursuant to the Memorandum of Agreement between SCF and CSEA, SCF employees who leave State service after having … should total separately those monies (both positive and negative) identified using the CSEA Deficit Reduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionState Agencies Bulletin No. 1649
… process Affected Employees All employees who receive a payroll check from a partial paycheck reversal All employees … a request to OSC to reverse (AC230) or exchange (AC1476) a payroll check. Under the current business process, if the … from a partial reversal, the check is created from the Payroll Revolving Exchange account and mailed to the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checksState Agencies Bulletin No. 1735.2
… is less than the Division of the Budget (DOB) approved minimum wage. Affected Employees Employees in annual … Period Type Effective Date Check Date Institution 3 Current 01/01/2019 05/09/2019 Institution 2 Lag 01/01/2019 … 2 Extra Lag 01/01/2019 05/09/2019 Administration 3 Current 01/01/2019 05/15/2019 Administration 2 Lag 01/01/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employeesSUNY Bulletin No. SU-147
… Purpose To inform agencies of OSC's automatic processing and to provide agencies with procedures for submitting … provisions of the agreement between the State of New York and United University Professions (BU 08) regarding general salary and other increases. Effective Date(s) 6/26/08 for eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-147-2008-3-general-salary-increase-and-other-increases-sunySUNY Bulletin No. SU-159
… Purpose To inform agencies of OSC's automatic processing and to provide agencies with procedures for submitting … FEE , the Effective Date of Payment of the Salary Increase is based on the employee’s obligation Contract Provisions and … salary rates have been increased. These apply to all full-time and part-time employees paid on an annual salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-169
… Purpose To inform agencies of OSC's automatic processing and to … in the following titles: Title Job Code Assistant Instructor (HS) 003837 Assistant Instructor (12 Mo) 003836 … and Eligibility Criteria The agreement provides for a 4% General Salary Increase for employees in salaried and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-169-2010-4-general-salary-increase-suny-professional-servicesMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
… claims. The audit covered the period from January 1, 2014 through December 31, 2018. Background Mechanical … a patient’s lungs. Mechanical ventilation provides the force needed to deliver air to the lungs in a patient whose ability to breathe is …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-servicesUnexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing … recommendations and the status of each. Document when and how each recommendation was implemented and by whom (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Agencies Bulletin No. 1735
… is less than the Division of the Budget (DOB) approved minimum wage Affected Employees Employees in annual … Period Type Effective Date Check Date Institution 3 Current 01/03/2019 05/09/2019 Institution 2 Lag 01/03/2019 … 2 Extra Lag 01/10/2019 05/09/2019 Administration 3 Current 01/10/2019 05/15/2019 Administration 2 Lag 01/10/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1735-minimum-wage-differential-annual-employeesState Agencies Bulletin No. 1307
… Purpose To inform agencies of the procedures for reporting line number changes and to explain how account codes will be … fiscal year 2014-2015. Affected Employees Employees with line number changes reported in the New York State Electronic … number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass Change Process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1307-reporting-line-number-and-budget-year-changes-fiscal-year-2014-2015State Agencies Bulletin No. 1560
… Purpose To inform agencies of the procedures for reporting line number changes and to explain how chartfield strings … fiscal year 2017-2018. Affected Employees Employees with line number changes reported in the New York State Electronic … number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass Change Process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018State Agencies Bulletin No. 1723
… Purpose To inform agencies of the procedures for reporting line number changes and to explain how chartfield strings … fiscal year 2019-2020 Affected Employees Employees with line number changes reported in the New York State Electronic … number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass Change Process for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1723-reporting-line-number-and-budget-year-changes-fiscal-year-2019-2020State Agencies Bulletin No. 1421
… Financial System will be unavailable for use due to September Lapsing and SFS Enterprise Enhancement, Phase 1. Effective Date(s) September 29, 2015 through October 13, 2015 OSC Actions OSC … account changes and updates are completed no later than Friday, September 18, 2015. If an employee notifies the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1421-direct-deposit-returns-and-reversals-during-statewide-financial-system