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Cuddebackville Fire District – Board Oversight (2024M-94)
… reports. Ensure claims were properly audited prior to payment. Conduct required annual audits for 2020 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… Objective Determine whether the Amani Public Charter School (School) officials procured goods and services in accordance … action. … Determine whether the Amani Public Charter School School officials procured goods and services in …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Comptroller DiNapoli's Legislative Program
… 2025 Proposed Legislation: Passed by the Assembly Public … on unclaimed spousal and child support. Deposit Placement Program for the Banking Development District Program – S.8357 (Sanders) - Allows a bank, in the discretion …
https://www.osc.ny.gov/legislationState Police Bulletin No. SP-191
… Salary Increases (Bargaining Units 07 and 17) based on information available as of the date the report is produced. Included on the report is one or more of the following messages which … – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-191-april-2018-and-april-2019-retroactive-salary-increases-state-policeState Agencies Bulletin No. 803
… Compensation Leave. The row will be inserted using the payment effective date. OSC will automatically insert a row … new military orders on or after the effective date of the payment are eligible for a recalculated military stipend … who receive an increased Hiring Rate on or after the payment effective date may not be entitled to have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/803-april-1-2008-salary-and-other-increases-employees-represented-civilState Police Bulletin No. SP-197
… Purpose The purpose of this bulletin is to inform the agency of OSC’s … date of the raise and submit adjustments to these earnings where necessary. Time Entry earnings that are paid as an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeState Agencies Bulletin No. 923
… Retroactive General Salary Increases will be processed in Pay Period 13L - paychecks dated 10/8/09 (Institution) and … (Administration) Background Pursuant to Chapter 213 of the Laws of 2009 which implements the Arbitration Award … for an increase to Inconvenience Pay using new defined night and evening shifts in the following amounts: 4/1/06 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/923-arbitration-award-implementation-retroactive-general-salary-increasesState Agencies Bulletin No. 785
… Pay Basis Code of FEE . No Increase for employees who were on a Leave of Absence for a Reason unrelated to Workers’ Compensation on the effective date of the increase until the employee … of Absence with a Reason Code of WDL , WSP , WCL or WPS on the effective date of the increase, OSC will insert a row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/785-april-1-2007-salary-and-other-increases-employees-represented-civilVirgil Fire District – Internal Controls Over Financial Operations (2012M-329)
Virgil Fire District Internal Controls Over Financial Operations 2012M329
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329CUNY Bulletin No. CU-276
… To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2006 calendar year. Affected … dated December 7, 2006 OSC Actions OSC will automatically apply the Prepaid Legal Service Benefit for the 2006 calendar … U6 $107.00 PL3 Note : For employees represented by DC 37, this benefit will be applied to all members in the specified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the District’s … The Board also has not ensured that procedures are in place for financial recording and reporting. We found that … made. The Treasurer was not maintaining accurate cash balances for the District’s checking and savings …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mSchoharie County – Stream Restoration Project and Contract Process (2015M-87)
… work is performed in accordance with contracts prior to payment and reporting any variances to the Board in a timely …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87Sullivan County Industrial Development Agency – PILOT Program (2013M-161)
… Purpose of Audit The purpose of our audit was to review the Sullivan County Industrial … State. The SCIDA was established in 1970 and is governed by a Board comprising nine members appointed by the Sullivan …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/08/30/sullivan-county-industrial-development-agency-pilot-programSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… Background Our initial audit report, which was issued on September 19, 2014,determined whether the Department … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsImproper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist … were not eligible for behavior management and after-hours office visits – most of which were provided during normal …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followWest Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… historically funded reserves by transferring unrestricted fund balance, which resulted in the unrestricted fund balance staying within the statutory limit. Three of 5 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andRapids Fire Company – Credit Cards (2023M-86)
… purchases were made by authorized users, supported and for appropriate Company purposes. Key Findings Credit card … policy (Policy) or bylaws, and the members did not perform a review of credit card purchases. The Treasurer did not … though the Company is tax-exempt. We could not locate a virtual reality headset ($299) to confirm it was in the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/09/22/rapids-fire-company-credit-cards-2023m-86Review of Travel Card Expenses
… Purpose The objective of our examination was to determine whether all the travel expenses incurred by the … reimbursements to which she was not entitled, falsifying a departure location to claim reimbursement for mileage she … overpayments identified. Train OMH supervisory staff on how to properly review travel vouchers and expense reports …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesSelected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according …
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
… The Department of Civil Service contracts with Empire to administer the hospitalization portion of the Plan. Empire … payments to Englewood are generally based on standard fee schedules. However, Englewood is entitled to additional … drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s agreement with Englewood, the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-center