Search

Town of Goshen – Police Payroll (2014M-244)

… not always sign the daily member attendance record and not all overtime was properly documented. An officer working for … the Town payroll register. Key Recommendations Ensure that all Department employees complete the member attendance …

Town of Broome – Purchasing and Justice Court (2014M-255)

… was to review the Town’s purchasing practices and the Justice Court’s financial activity for the period January 1, … is responsible for making purchases. The Town maintains a Justice Court with one Justice. The Justice reported collecting approximately … audit was to review the Towns purchasing practices and the Justice Courts financial activity for the period January 1 …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… the agency’s responsibility to request to establish a bank account. Each agency must obtain authorization from the OSC … Cash Management Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt of the agency's formal request for a bank account, OSC will evaluate the request to determine if the …

DiNapoli: Staten Island Woman Pays Full Restitution of Over $247K after Cheating Brother-in-Law Out of Sister's NYS Pension Death Benefits

… announced the arrest and sentencing of a Staten Island woman for the theft of her sister’s state pension death … parents, husband, and sister. At the time of her death, only her husband and Gutierrez were alive. While her sister …

NYC Finances Remain Strong But Out-Year Budget Gaps Have Grown

… Authority's (MTA) Subway Action Plan, which is intended to halt the deterioration of the subway system. How the MTA's …

Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012

… Purpose To determine whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals. The audit covered the period … To determine whether Empire BlueCross BlueShield Empire paid claims for special …

CUNY Bulletin No. CU-190

… Purpose To provide agencies with information regarding a new bargaining unit and new … before 11/27/03. The agency must use the HIRE action with a reason of APT, effective on the appropriate … This bulletin provides agencies with information regarding a new bargaining unit and new …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Town of New Hudson – Tax Collection (2021M-2)

… - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited and … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and …

Town of New Hartford – Procurement (2017M-149)

… 1, 2015 through December 31, 2016. Background The Town of New Hartford is located in Oneida County and has a population … Town of New Hartford Procurement 2017M149 …

Oversight of Mental Health Education in Schools

… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental … To determine what steps the State Education Department is taking to ensure …

DiNapoli Releases August Cash Report

… “The state’s cash position has improved further in recent months, largely because of higher than projected … on Wall Street profitability and the recent volatility in financial markets, the revenue outlook for the remainder … increase was primarily due to a nearly 72 percent jump in estate collections so far this year, as well as continued …

State Agencies Bulletin No. 1878

… Purpose The purpose of this bulletin is to inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for … Administration Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis …

Compliance With Special Education Regulations for the Provision of Services

… To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special … students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for and … such students. Specifically, the Regulations require that DOE arrange for the placement of eligible students in special …

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… Purpose To determine the implementation status of the three recommendations made in our audit report, … benefits plan for NYSHIP. The New York State Department of Civil Service (Department) contracts with UnitedHealthcare … 2013. In our initial audit, we reviewed a random sample of 245 claims with modifier 59. We identified 13 claims that …

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April … NYSTA implemented the three recommendations we made in our initial report. Key Recommendations None Other Related …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… Background The District is a district corporation of the State, distinct and separate from the Town of Jefferson and … properly supported. Reconcile the District’s accounting records to the bank statements monthly and follow up on any …

Other Bulletin No. 66

… Purpose: The purpose of this bulletin is to provide the State University Construction Fund with instructions for processing the April 2023 SCF CSEA LLS … Unit 97 in the State University Construction Fund with an increment code of 1976-2018 who meet the eligibility …

Other Bulletin No. 74

… levies. Tax Information: The LLS payment is supplemental taxable income, will be added to the employee’s taxable gross wages for tax withholding purposes, and is …