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Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial management and fuel … Key Recommendations Adopt a policy and develop procedures to ensure that the amount of unexpended surplus funds is … Review bid documents and State and county contracts to ensure that vehicle fuel is procured in the most …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… makes payments for services rendered directly to health care providers. For recipients enrolled in managed care, DOH pays managed care organizations (MCOs) a monthly premium for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followNYS Common Retirement Fund Announces Third Quarter Results
… strategy is geared toward consistently achieving long term results but we watch the markets closely to capitalize on …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsPublic Safety – 2023 Financial Condition Report
… crime rate also rose in 2022, increasing by 22 percent to 2,129 crimes per 100,000 people. Within the seven major crime categories, property crimes (Burglary, Larceny and Motor Vehicle Theft), accounted for the majority of the … was hit are up 15 percent, and the number of individuals killed by gun violence was 31 percent greater in the areas …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetySUNY Bulletin No. SU-360.1
… (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of Absence On … for the lump sum payment if they return to the payroll by 06/30/2025. Employees must have continuous service as … and who are teaching a three or more credit hour course or course equivalent must be paid as follows: Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-360
… This bulletin is superseded by SU-360.1 Purpose: The purpose of this bulletin is to … (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of Absence On … and who are teaching a three or more credit hour course or course equivalent must be paid as follows: Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesAudit of the Tuition Assistance Program at Dowling College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Dowling College (Dowling) is an … per semester. Current enrollment is about 2,000 students. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeTown of Cohocton – Town Clerk Cash Shortage (2014M-325)
… Purpose of Audit The purpose of our audit was to review the Town Clerk’s fiscal operations for the period … and penalties collected on the late payment of taxes to the Supervisor as required. The Clerk failed to record certain tax collections and penalties in the cash …
https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325Town of Barton – Financial Planning (2015M-52)
… was to assess the Board’s financial planning practices for the period January 1, 2013 through October 28, 2014. … Board members budgeted similar amounts from year to year for specific line items, without considering historical trends. The Board did not properly plan for the future by establishing adequate budgets and setting …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52Record of Activities (ROA) – Reporting Elected and Appointed Officials
… tier reinstatements, requests for previous service credit, accrual of additional service credit, benefit estimates and pension benefits. The governing …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaCUNY Bulletin No. CU-234
… , TX , T9 , SF , TU , SJ , TJ , TP , U3 , U6 , S6 , T3 , SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST , TK , and TY Background Pursuant to the 2002-06 Blue and … (IBT) - SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST 3/09/05 (IATSE) - T3 3/22/05 (SEIU) - S6 Hourly Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualOther Bulletin No. 66
… Check Date Administration 1 Lag 03/31/2023 04/01/2023 04/26/2023 Eligibility Criteria: Employees in NS positions … Job Rate in the SCF CSEA position is entitled to job rate credit for service in the non-SCF CSEA position. The … SCF CSEA LLS payment. If the employee’s combined job rate credit equals five (5) or more years, ten (10) or more years, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-66-april-2023-state-university-construction-fund-scf-civilCapital Asset Management (Follow-Up)
… in SFS AM, BCA conducts periodic physical inventory site visits (site visits) to State agencies. The objective of our initial … did not establish adequate policies and procedures for its site visit process and was not conducting site visits on a …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). Background The New York … State Health Insurance Program: United HealthCare - Empire Plan Drug Rebate Revenue ( 2016-S-7 ) … made in our audit report United HealthCare Empire Plan Drug Rebate Revenue 2016S7 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followTown of Milton – Financial Records and Reports and Sales Tax Revenues (2014M-357)
… with real property located in the Village of Ballston Spa receiving an extra benefit from distributed sales tax …
https://www.osc.ny.gov/local-government/audits/town/2015/03/20/town-milton-financial-records-and-reports-and-sales-tax-revenues-2014m-357CUNY Bulletin No. CU-509
… Purpose To notify CUNY agencies of new deduction codes for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All employees … To notify CUNY agencies of new deduction codes for automatic Dues and Agency Shop Fees for employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3XI.3 Submission of Purchase Orders – XI. Procurement and Contract Management
… be the last day of the fiscal year associated to the funds being used. The Comment Status must be “Active” on the … Maximum Amount for the OP transaction and is the amount of funds which must be reserved (see XI.2.C Contract Funds Reservation , for additional information). The OP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Agency Small-Dollar Purchases (Follow-Up)
… Purpose To determine the extent of implementation of the three … which was issued on September 9, 2010, our objectives were to determine the extent to which State agencies process small-dollar transactions … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… rating. The City Comptroller failed to file the required annual financial report (AUD) with our office for fiscal … critical financial information, such as budget-to-actual reports or cash flow reports, is received. Key Recommendations Update and develop …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96