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Conesus Volunteer Fire Department – Financial Controls (2014M-42)
… 2013. Background The Conesus Volunteer Fire Department is a volunteer organization located in the Town of Conesus in Livingston County. The Department, which is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42Town of Junius – Supervisor’s Records and Reports (2017M-168)
… July 21, 2017. Background The Town of Junius is located in Seneca County and has a population of approximately 1,500. …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-junius-supervisors-records-and-reports-2017m-168Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of implementation of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing … administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH makes payments for services … directly to health care providers. For recipients enrolled in managed care, DOH pays managed care organizations (MCOs) a …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followControls and Management of the Unemployment Insurance System
… law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … Benefit Accuracy Measurement (BAM) program and reported on the U.S. Department of Labor (USDOL) website, for the … their management of and response to fraudulent claims on the UI system, including: Support for $36 billion in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemList of Agencies That Can Receive Electronic Invoices
… businesses now, while other departments will be phased in over time. …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. To …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programState Police Bulletin No. SP-219
… Annual Addl Earnings: Applicable Amount Applicable Amount End Date: 05/11/2022 05/25/2022 Goal Balance: Leave Blank … Payment-BU 17 : Earnings Begin Date: 05/13/2021 Earnings End Date: 05/13/2021 Earn Code: EDP Amount: Applicable amount … as Effective Date Annual Add’l Earnings: Applicable Amount End Date: 05/11/2022 (Deptid 01060) 05/25/2022 (Deptid 01069) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-paymentDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge and Tunnel … audit identifies several ways to improve the collection of unpaid tolls, which is needed to help maintain and repair … The amount of unpaid tolls has risen since the expansion of cashless …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsSUNY Bulletin No. SU-342.1
… Leave: PLA/PPF - Paid Leave of Absence/Paid Parental Full Agency Actions: Employees with a Comp Rate Code of ANN, … per paid period while on Paid Parental Leave. For all full pay periods in which the employee is on Paid Parental … days per pay period while on Paid Parental Leave. For all full pay periods in which the employee is on Paid Parental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… City. Our audit scope covered the period December 1, 2007 through January 4, 2016. Background The Division of Housing … development of affordable low- and moderate-income housing in New York State. The Housing Trust Fund Corporation (HTFC), … construction contract ($16,500 for electrical work) was not awarded until February 2011 – eight and a half years …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityState Agencies Bulletin No. 174
… automatic earnings will be the begin and end dates of the payroll period being processed. Agency Procedures: Changing … employee is paid automatically using the dates of the payroll period being processed, the agency must submit, if … earnings code RGH, the exact begin and end dates of the payroll period being processed and the number of hours to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesState Agencies Bulletin No. 1909
… Affected Employees All Arbitration eligible employees in Bargaining Unit 01 represented by NYSCOPBA are affected. … for employees who have at least one year of service credit in either BU01 or BU21. Please note, there is no 2021 increase in the Hazardous Duty Pay payment amount for Non-Arbitration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1909-april-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01State Agencies Bulletin No. 1905
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … last rating date. This transaction should be submitted as soon as practicable following the employee’s rating date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesCUNY Bulletin No. CU-764
… Employees: Employees in City University of New York (CUNY) campus security titles who meet the eligibility … dated 06/15/2023. Eligibility Criteria : Employees in the CUNY campus security titles listed below who have already … Entry page using Earnings Code UA6 – Uniform Allowance CUNY: Earnings Begin Date: 06/01/2023 or the last date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-764-cuny-june-2023-uniform-allowance-paymentCity of Little Falls – Budget Review (B25-3-9)
… million to liquidate deficits in its general, water and golf funds as of December 31, 2025. This debt can include the … sharing State Aid, $480,000 for garbage collection user fees, $177,000 for the sale of real property, $350,000 for … sales, $1.6 million for sewer rents, and $138,500 for golf revenues. These revenues may not be reasonable. The …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9Selected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven … focus of this report and are herein collectively referred to as the Agencies.) The administrative arm is known as MTA … The MTA is required under the Public Authorities Law to report annually on its performance including specific …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followTown of East Hampton – Budget Review (B18-7-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9Town of East Hampton – Budget Review (B17-7-15)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15Town of East Hampton - Budget Review (B19-7-10)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are … Determine whether the significant revenue and expenditure projections in the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10County of Rockland – Budget Review (B18-6-11)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2019 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … County of Rockland Budget Review B18611 …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11