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License Fee Revenues (Follow-Up)

… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …

State Agencies Bulletin No. 2107.1

… day of the previous payroll period (Wednesday). Due to holidays and special processing, earlier submission deadlines …

CUNY Bulletin No. CU-805

… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for processing the CUNY Health … Buy-Out Waiver Program. Affected Employees: All employees of the City University of New York who are eligible to … The purpose of this bulletin is to provide the City University of New …

CUNY Bulletin No. CU-852

… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for processing the CUNY Health … Buy-Out Waiver Program. Affected Employees: All employees of the City University of New York who are eligible to … The purpose of this bulletin is to provide the City University of New …

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)

To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...

Unified Court System Bulletin No. UCS-314

… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2023 Judicial … SN, SR, SY, S9) provides for a $3,000 ratification bonus to be paid effective the date of each union’s ratification. … ratification date of their respective union are eligible to receive the 2023 Judicial Ratification Bonus. Bargaining …

Department of Transportation Bulletin No. DOT-47

… Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice Time Entry … Code SHL and the amount paid will be displayed on the Payroll Register. The Earnings Description Shift LSP  and the … direct deposit advice. Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability …

Department of Transportation Bulletin No. DOT-45

… Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice Time Entry … Code SHL and the amount paid will be displayed on the Payroll Register. The Earnings Description Shift LSP  and the … direct deposit advice.  Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability …

Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual

… are based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, North Side operates Universal Pre-Kindergarten and a …

Wallkill Central School District – Claims Auditing (2023M-52)

… reports to the Board. As a result, the Board was not aware of all claims paid. The claims auditor’s deficiencies …

Unified Court System Bulletin No. UCS-112

… Purpose To notify agencies of the new dues structure change and dues rate for New York State Court … Court Officers Association, OSC has implemented a new dues structure for employees in Bargaining Unit SR with Union Dues … (Code 243 ) and Agency Shop Fee (Code 210 ). The new dues structure changes the current $15.00 flat fee biweekly dues …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and … financial management systems where applicable. Subscribe to GFO Updates …

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)

… for inpatient medical care. The DRG methodology classifies patients according to their diagnosis and severity of …

State Comptroller DiNapoli Releases School Audits

… of these written agreements, BOCES officials underpaid one former employee approximately $5,200. Roslyn Union Free …

Dayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)

… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … 2013. Background The Dayton Volunteer Fire Company, Inc. is located in the Town Dayton in Cattaraugus County. The Company is governed by an elected President, Treasurer and Secretary. …

Town of Owego – Shared Services Facility Capital Project (2022M-42)

… - pdf] Audit Objective Determine whether the Town of Owego (Town) Board (Board) properly planned, authorized and … Determine whether the Town of Owego Town Board Board properly planned authorized and …

Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clark Mills … receipts, cash disbursements or the audit of claims. There is also an inadequate segregation of the treasurer’s duties. …

Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clark Mills … receipts, cash disbursements or the audit of claims. There is also an inadequate segregation of the treasurer’s duties. …

CUNY Bulletin No. CU-844

… is to provide agency instructions for processing the CUNY 2025 increases to Arms Differential, Canine (K-9) Unit … Team Differential (Earnings Code CSF) are effective 09/19/2025 for the Institution paycheck of 10/02/2025. Eligibility Criteria: Employees in the bargaining units …