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Roosevelt Fire District – Length of Service Award Program (2025M-40)
… complete report - pdf] Audit Objective Determine whether the Roosevelt Fire District (District) Board of Fire Commissioners (Board) properly monitored the District’s length of service award program (LOSAP). Key … Determine whether the Roosevelt Fire District District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. The Commission could improve the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesNewstead Fire Company –Internal Controls (2014M-92)
… Purpose of Audit The purpose of our audit was to assess the adequacy of Company financial controls for the period January 1, 2012 through February 18, 2014. … As a result, Company officials have no accountability for how much cash was actually collected, or how many prizes were …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92State Agencies Bulletin No. 1145
… Employee has an Employee Status of Active, Leave with Pay or Leave of Absence on the pay period end date. Employee was … (one not defined above) with an Employee Status of Active or Leave with Pay any time during the pay period. Exception: … eligible bargaining unit with an Employee Status of Active or Leave with Pay in the above pay period; otherwise, first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitOpinion 89-35
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … of the town, but may authorize its chief fiscal officer or officer having custody of town moneys to temporarily … of separate appropriation accounts, preventing funds or appropriation accounts from being overdrawn and, with the …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Unified Court System Bulletin No. UCS-192
… and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not meet the … Available After Processing Control-D Report NHRP704 (Mass Salary Payment Report) will be available after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not meet the … Available After Processing Control-D Report NHRP704 (Mass Salary Payment Report) will be available after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtSUNY Bulletin No. SU-152
… 7/1/08 for eligible employees with a Pay Basis Code of ANN or CYF . 8/21/08 for eligible employees with a Pay Basis Code of 21P or CYP . 9/1/08 for eligible employees with a Pay Basis Code … 30, 2008. Eligibility Employees in BU08 must be Active or on an approved Leave on the eligibility date of 6/30/08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-152-2008-uup-1-discretionary-increaseSUNY Bulletin No. SU-165
… 7/1/09 for eligible employees with a Pay Basis Code of ANN or CYF . 8/20/09 for eligible employees with a Pay Basis Code of 21P or CYP . 9/1/09 for eligible employees with a Pay Basis Code … 30, 2009. Eligibility Employees in BU08 must be Active or on an approved Leave on the eligibility date of 6/30/09 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-165-2009-uup-1-discretionary-increaseSUNY Bulletin No. SU-175
… 7/1/10 for eligible employees with a Pay Basis Code of ANN or CYF . 8/19/10 for eligible employees with a Pay Basis Code of 21P or CYP . 9/1/10 for eligible employees with a Pay Basis Code of CAL . Eligibility Employees in BU08 must be Active or on an approved Leave on the eligibility date of 6/30/10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-175-2010-uup-1-discretionary-increaseState Comptroller DiNapoli Releases Municipal Audits
… developed a formal plan to use the accumulated balances or adopted a policy for the acceptable levels of fund balance … the funds including needed repairs at the highway garage or road improvements, but have not developed financial plans … that disbursements could be made for non-company purposes or receipts collected may not be deposited, and such errors …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1120
… 41, 42, 47, 79, 87 and 97 who received a raise, longevity or increment that moved them to a higher salary level on the … affiliate for employees who received a raise, longevity or increment that moved them to a higher salary level on the … the calendar year. However, agencies must adjust the Dues or Agency Shop Fee amount when an employee’s percentage of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1120-civil-service-employees-association-csea-dues-and-agency-shop-feeState Police Bulletin No. SP-131
… Criteria Employees in Bargaining Unit 62 who are on Active or Paid Leave status on 11/1/10 are eligible for a Holiday … within one year of the eligibility date. Employees on paid or unpaid Military Stipend Leave on 11/1/10 may receive this … Bonus to eligible Police Investigators who are Active or on a Paid Leave of Absence on the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-131-2010-state-police-holiday-bonus-paymentState Police Bulletin No. SP-116
… Criteria Employees in Bargaining Unit 62 who are on Active or Paid Leave status on November 1, 2009 are eligible for a … within one year of the eligibility date. Employees on paid or unpaid Military Stipend Leave on November 1, 2009 may … Bonus to eligible Police Investigators who are Active or on a Paid Leave of Absence on the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-116-2009-state-police-holiday-bonus-paymentState Agencies Bulletin No. 1641
… in the Department of Transportation (Department ID 17xxx) or the Office of Parks, Recreation and Historic Preservation … on Interstate Routes within NYS, on NYS highway routes or on NYS parkway systems at least one-third or more of the time actually worked in the previous calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1641-2018-special-assignment-duty-pay-calendar-year-2017State Police Bulletin No. SP-139
… (NYSPIA) and provides for an annual Holiday Compensation (Bonus) payment for employees who are members of NYSPIA … on Paid Leave status on 11/1/11 are eligible for a Holiday Bonus payment in the amount of $1,536. Eligible employees on … OSC Actions OSC will automatically pay the 2011 Holiday Bonus to eligible Police Investigators who are Active or on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-139-2011-state-police-holiday-bonus-paymentAdministration of Non-Competitive and Limited-Competition Contracts
… a judgmental sample of 40 of ACS’s larger noncompetitive or limited competition contracts. Key Findings ACS officials … oversight of contractor performance. Officials renewed or extended contracts with some vendors that had poor … vendors, children in their care were abused by employees or foster parents. Consequently, in some cases, the health …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsOpinion 90-33
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … subject to village board approval and applicable civil service requirements (see Montero v Lum , 68 NY2d 253, …
https://www.osc.ny.gov/legal-opinions/opinion-90-33State Comptroller DiNapoli Releases Municipal & School Audits
… ensure that all disbursements were made as authorized or for an appropriate purpose. City of White Plains – Sexual … payments to 12 employees that were either inaccurate or not authorized by the board. Rapids Fire Company – Credit … However, the collections were not always deposited or remitted in a timely manner. In addition, the clerk did …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… health care professionals who order, prescribe, refer, or attend (OPRA) Medicaid services must be appropriately … eMedNY processed claims that did not contain an enrolled or affiliated OPRA NPI as required or where the OPRA NPI was not properly validated by the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-and