Search
Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and … the period May 1, 2008 to April 30, 2014. Background The Department of Economic Development’s (DED) Division of … determine if the Empire State Development Corporations ESD Department of Economic Development properly certified and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programDivision of Housing and Community Renewal Bulletin No. DH-56
… dated 4/25/12, Pay Period 1L Background Chapter 49 of the Laws of 2008, Article 8, Section 131.6 and the 2007-2011 … (Increment Code 0001 and Anniversary Date between 10/2 and 4/1): OSC will automatically insert a row in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-56-april-2012-performance-advances-graded-and-ns-equatedEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross … were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … To determine if the recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followVillage of Clyde – Financial Management and Board Oversight (2013M-96)
… and procedures to govern budgeting practices and the level of unexpended surplus funds to maintain or developed … monitoring budgets, including establishing the appropriate level of fund balance to be retained at year end. Develop …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96Elwood Union Free School District - Claims Auditing (2019M-31)
… for appropriate purposes and were properly audited and approved prior to payment. Noteworthy Achievements Due to the … for appropriate purposes and were properly audited and approved prior to payment. District officials implemented a … for appropriate purposes and were properly audited and approved …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/elwood-union-free-school-district-claims-auditing-2019m-31Division of Housing and Community Renewal Bulletin No. DH-77
… or the Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40. Earnings … End Date: Same as Earnings Begin Date Earn Code: D40 or DH4 Hours: Number of hours to be paid Miscellaneous Payment … stub or direct deposit advice. D40 Over 40 Cash Out DH4 Over 40 Hourly Cash Out Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Town of Addison’s (Town) progress, as of …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fDivision of Housing and Community Renewal Bulletin No. DH-24
… service. For employees with an Increment Code of 2002 or 1997 who have had continuous paid service, the Longevity … Recalculation). Longevity Pay (Increment Codes 1997 and 2002 ): OSC will automatically process Longevity … Payments for graded employees with Increment Code 1997 whose salary is at or above the Job Rate and below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-24-april-2007-performance-advances-and-longevity-paymentsAccounts Payable Advisory No. 51
… Subject : New section to provide guidance to assist agencies in determining whether claims for payment from vendors and state employees are appropriate to pay. Reference : Guide to Financial Operations (GFO), … New section to provide guidance to assist agencies in determining whether …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/51-supporting-informationTown of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… Supervisor (Supervisor) maintain complete, accurate, and up-to-date accounting records and reports to allow the Town Board (Board) to properly … January 1, 2022 to review certain balance sheet accounts and reviewed the Town’s 2020 through 2024 Annual Financial …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Ulster-Greene reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… of Audit The purpose of our audit was to examine the Town’s management of the Town Hall/highway garage capital project for the period January 1, 2007 to May … Town of Dannemora Town HallHighway Garage Capital Project 2013M230 …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Division of Housing and Community Renewal Bulletin No. DH-34
… Contract Provisions and Eligibility Criteria Performance Advance Requirements RRSU employees whose annual salary is … Longevity Payment. The payment is effective from the first day of the pay period following completion of the required … and do not have an RMT (Rescind Merit Step) row in the same grade. OSC will automatically process Longevity Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-34-october-2008-performance-advances-and-longevityTown of Grafton – Internal Controls Over Claims Auditing (2013M-133)
… claims totaling more than $11,200 were paid more than 90 days after the invoice date, and claims totaling more than …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133Division of Housing and Community Renewal Bulletin No. DH-142
… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2025 DC 37 3% Salary Increases and provide instructions for payments not processed … Services Unit (RRSU) – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-142-april-2025-district-council-37-dc-37-3-salaryDivision of Housing and Community Renewal Bulletin No. DH-120
… messages which identifies the reason(s) the employee’s record will not be updated: NYS Position Has Both Equated … in NYSTEP. Employees who appear on the report but whose record was not corrected prior to automatic processing will … the appropriate transactions to correct the employee’s record and to pay the increase in Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Division of Housing and Community Renewal Bulletin No. DH-51
… dated 4/27/11, Pay Period 1L Background Chapter 49 of the Laws of 2008, Article 8, Section 131.6 and the 2007-2011 … (Increment Code 0001 and Anniversary Date between 10/2 and 4/1): OSC will automatically insert a row in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-51-april-2011-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-67
… Purpose To inform the Division of Housing and Community Renewal of procedures for processing the April … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria … the 2011-2016 Agreement between the State of New York and the DC-37, provides for a salary increase of two percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-67-april-2014-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-41
… Contract Provisions and Eligibility Criteria Performance Advance Requirements RRSU employees whose annual salary is … a Longevity Payment. The payment is effective on the first day of the pay period following completion of the required … and do not have an RMT (Rescind Merit Step) row in the same grade. OSC will automatically process Longevity Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from January … 2022. About the Program New York State provides dental insurance benefits to certain State employees and their … claims for services on behalf of the New York State Dental Insurance Program (Dental Program). Coordination of benefits …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefits