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Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… costs in fiscal years 2013-14 and 2014-15 which are questionable as to whether they were for legitimate and … funds or budgeted for and approved in the capital budget, are distributed back to the districts each fiscal year. Adopt …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationWellsville Central School District – Financial Management (2017M-159)
… in the annual budget for the planned use of fund balance are accurate and reasonable. Maintain unrestricted fund … District residents. Ensure that reserve fund balances are maintained at reasonable levels and used as budgeted, and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159State Agencies Bulletin No. 692
… Certification and Licensure Exam Fee Reimbursements are subject to tax withholding and are required to be reported on Federal Form W-2. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/692-reporting-certification-and-licensure-exam-fee-reimbursement-clefr-2006Rainbow Rhymes Learning Center (Follow-Up)
… monitoring system to ensure that contract-related payments are supported and appropriate and that all contract related services are provided. Key Findings Department officials have made …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followCUNY Bulletin No. CU-288
… dated December 21, 2006 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time employees who are Active on 12/15/06 receive $671.42. Hourly employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differentialState Agencies Bulletin No. 1280
… as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. Affected Employees Employees … Period 18 Lag and Pay Period 19 Current. CSEA participants are informed of the taxability upon enrollment in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013North Shore Central School District – Fuel Inventory (2017M-89)
… Ensure electronic or manual book inventory records of fuel are maintained, including the beginning inventory, and fuel … dispensed and on hand. Ensure that the fuel supplies are periodically measured and reconciled to book inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89SUNY Bulletin No. SU-85
… the 1996 academic year, and have since gone to full-time, are eligible for a discretionary lump sum payment of $158.50. … pay period 25L, payments for the 2002-2003 Spring semester are to be processed through the Time Entry panel using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-85-suny-discretionary-lump-sum-paymentsSUNY Bulletin No. SU-66
… Processing Information Employees on full assistantships are entitled to receive a cash lump sum payment of $350, and … pay period A-20 L, payments for eligible employees are to be processed through the Time Entry panel as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-66-suny-graduate-students-lump-sum-paymentSaranac Central School District – Payroll (2015M-298)
… Such controls include ensuring that oversight procedures are performed as directed by the Board-adopted payroll policy … documents when certifying payrolls to ensure that payments are based on actual hours or days worked and Board-authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… including Bassett. Empire’s payments to Bassett are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughTown of Shandaken – Payroll (2013M-201)
… by the Secretary. Ensure employee withholding amounts are accurate. Certify the payroll by reviewing the payroll … that they match Board-approved amounts, before pay checks are distributed. Consult with the Town attorney about …
https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… agreement between Empire and St. Mary’s. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… agreement between Empire and Englewood. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… including Saratoga. Empire's payments to Saratoga are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januarySelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… member hospitals, including AMC. Empire’s payments to AMC are generally based on standard fee schedules. However, AMC … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Cassadaga Valley Central School District – Financial Condition (2013M-249)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and the use of fund balance and reserve funds for the period July 1, 2008 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… or adopted procedures for data backup. Although audit logs are available through the software, they are not generated and reviewed by Village officials. The …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineVillage of Belmont – Water and Sewer Operations (2014M-101)
… loss and take steps to address the possible causes as they are identified. Develop and adopt policies and procedures for … accounts. Ensure that unpaid water and sewer bills are relevied on the tax roll to enforce payment. Ensure that …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101State Agencies Bulletin No. 1888
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 78, 79, 87 and 97 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increase