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Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… [read complete report - pdf] Audit Objective Determine whether Company … all claims are audited and approved by the membership for payment each month. Adopt a code of ethics and ensure … requirements set forth in the law. Require more support for collections received, such as tickets or press-numbered …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019mVillage of Spring Valley – Financial Activities and Information Technology (2012M-180)
… controls over the Village’s information technology (IT) system for the period June 1, 2011 to May 31, 2012. …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Worth – Financial Operations (2014M-323)
… only those claims that have been audited and approved for payment by the Board, except where allowed by law. Implement control procedures to adequately oversee the …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323II.2 New York State Accounting Policies – II. New York State Financial Accounting
… The Constitution of the State of New York, Article V – The State Comptroller shall be … receipt and disposition of state revenues or govern how or when state funds are spent. References to these statutes are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesVillage of Elmira Heights – Claims Auditing (2024M-44)
… 11 claims totaling $34,987 lacked evidence that verbal or written quotes were obtained as required by the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Unified Court System Bulletin No. UCS-214
… Association Bargaining Unit S9 Citywide Association of Law Assistants of the Civil, Criminal and Family Courts … Unit SY Background The following Chapter Laws provide for payment of longevity bonuses and in conjunction with Section 37 of the Judiciary Law provide for payment of annual increments (increments) and additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsState Agencies Bulletin No. 712
… as defined by Section 130.3(c) of the Civil Service Law at a base annual salary equal to or greater than the Job Rate … for employees with Increment Code 2002 . Employees who are at Job Rate will be brought to Longevity Step 1. Employees … graded employees with Increment Code 1997 whose salary is at or above the Job Rate and below Longevity Step 2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/712-april-2007-performance-advances-graded-and-ns-equated-grade-employeesOswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)
… (BOCES) claims were audited and approved prior to payment and were for appropriate BOCES purposes. Key Findings … However, all claims were not audited or approved prior to payment. As a result, BOCES has a higher risk of inaccurate … determine whether they were audited and approved prior to payment and found that 1,393 claims (78 percent), totaling …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/oswego-county-board-cooperative-educational-services-claims-auditing-2022m-29Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… purposes and were properly audited and approved prior to payment. Key Findings Because the claims auditor was also the … purposes and were properly audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mAbandoned Property; Technical Cleanup Proposal
… amendments to the abandoned property law. Memo Bill Text Status … Makes a variety of technical amendments to the …
https://www.osc.ny.gov/legislation/abandoned-property-technical-cleanup-proposalOpinion 95-25
… to be apportioned in accordance with a formula which takes account of factors such as population, average full value of … appropriates moneys to the general fund - local assistance account and sets the amounts to be paid to cities, counties, … states that the amounts paid from the local assistance account are in satisfaction of any amounts that would …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Opinion 92-1
… on securities deposited in lieu of); (mandatory nature of withdrawal provisions); (procedure for withdrawal upon deposit of appropriate securities); … does not have discretion to refuse to permit the withdrawal of retained percentages when proper securities of …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Unified Court System Bulletin No. UCS-226
… Purpose To inform agencies of OSC’s automatic processing of the April 2016 UCS … as follows: Current Code Updated Code 0001 0001 if the new salary is below the Maximum Salary 2016 if the new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… Purpose To inform agencies of OSC’s automatic processing of the April 2017 UCS … as follows: Current Code Updated Code 0001 0001 if the new salary is below the Maximum Salary 2017 if the new salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsForms
… in the Monthly Gross Salary being provided on the form. (RS5120, Rev. 4/22) (Return to Top) Reporting Employees …
https://www.osc.ny.gov/retirement/formsState Agencies Bulletin No. 725
… Questions regarding this payment may be directed to your Payroll Auditor. … To provide agencies with procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/725-pre-shift-briefing-adjustments-fiscal-year-2006-07Remsen Central School District - Claims Audit Process (2019M-86)
Determine whether the claims auditor audited and approved claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/remsen-2019-86.pdfEast Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-quogue-2019-78.pdfState Agencies Bulletin No. 625
… and 4/6/06 (Administration). OSC Actions After payroll processing is completed for Pay Period 1L, OSC will … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To explain OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/625-april-2006-performance-advances-graded-and-ns-equated-grade-employees