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Rush Fire District – Internal Controls Over Financial Operations (2013M-255)
… 2013 fiscal year. Key Findings The Board-adopted credit card policy authorizes issuing credit cards to certain … District officials. The policy states that each credit card purchase is limited to $2,500 and must be documented by … Treasurer. We found that District officials made 26 credit card purchases totaling $1,609 that did not include all the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… accounts are inadequate and inaccurate. The Board has not contracted for an audit of the Treasurer’s records for about …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overSUNY Bulletin No. SU-184
… Actions Each campus must provide a doctoral cash payment roster listing each employee, including the last 4 digits of … Administration. Each comprehensive college must provide a roster of employees in graduate programs in Empl ID order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicCUNY Bulletin No. CU-431
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for … the lump sum payment. This payment may be prorated. New Time Entry Code OSC has created a new Time Entry earnings code to pay the CUNY Bonus lump sum … To inform agencies of a new Time Entry code and to explain the agency procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisorState Agencies Bulletin No. 1589
… Salary Increases and provide instructions for payments not pr …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1589-april-2016-and-april-2017-civil-service-employees-association-csea-0State Agencies Bulletin No. 1567
… agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as submitted by the … agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as submitted by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1567-automatic-rate-change-ogs-parkingCUNY Bulletin No. CU-394
… Entry and Action Reason codes and to provide instructions for payment of the CUNY Paid Parental Leave Benefit. Affected … includes an agreement to create a pilot program for paid parental leave for full time employees who take leave to care for a newborn … Entry and Action Reason codes and to provide instructions for payment of the CUNY Paid Parental Leave Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitOther Bulletin No. 29
To inform the State University Construction Fund of OSCs automatic processing of the April 2016 SCF MC Parity Salary Increase and provide instructions for pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-29-april-2016-state-university-construction-fund-scfUnified Court System Bulletin No. UCS-206
… To inform agencies of OSC’s automatic processing of the October 2014 Salary Increase (Bargaining Units 87, 86, 88, … for a salary increase of two percent (2.00%) effective October 1, 2014 for all eligible represented non-judicial … employees in Bargaining Unit 87 and includes the October 1, 2014 Salary Schedule. In addition, consistent with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-206-october-2014-salary-increase-bargaining-units-87-86-88-ctUnified Court System Bulletin No. UCS-213
… To inform agencies of OSC’s automatic processing of the October 2014 Salary Increase (Bargaining Units SA, SG, SK and … percent (2.00%) or $1000, whichever is greater, effective October 1, 2014 for all eligible represented non-judicial … employees in Bargaining Unit SK and includes the October 1, 2014 Salary Schedule. The 2011-2016 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-snUnified Court System Bulletin No. UCS-218
… increase the salary by applying 2.00% rounded up to the next dollar. If the employee has a Pay Basis Code … OSC will apply 2.00% to the existing salary and round up to the next dollar. The resulting salary increase amount … the following: Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-218-october-2014-and-april-2015-salary-increases-bargaining-unitsUnified Court System Bulletin No. UCS-224
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … UCS and CSEA representing eligible non-judicial employees in Bargaining Unit 87 provides for a salary increase of two percent (2.00%) effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-224-april-2016-state-new-york-unified-court-system-ucs-salaryUnified Court System Bulletin No. UCS-169
… Administration checks dated May 25, 2011 OSC Actions OSC will automatically process deduction transactions using the new Code 542. The vendor will submit all transactions for enrollments, cancellations … affected employees. Questions To obtain authorization forms or eligibility information, contact Debra Internicola …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-169-new-deduction-code-542-amalgamated-lifeState Agencies Bulletin No. 1750
… agencies of an automatic rate change in the biweekly fee schedule for certain parking rates, as submitted by the … agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as submitted by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parkingImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… Medicaid eligibility under 34 provider identification numbers without disclosing all of their apparent … reviews of claims for 8 of the 34 provider identification numbers, and the Office of the Medicaid Inspector General has …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the two … in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). About the … and the Authority contracts with a third-party vendor to manage E-ZPass accounts. The Authority directly handles …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1742
… April 2017, April 2018 and April 2019 SSU Retroactive Salary Increases and provide instructions for payments not … employees are eligible to receive the retroactive salary increases: NYS Bargaining Unit: 01 21 Pay Basis Code: … 800 Employee Status: 2016, 2017 and 2018 SSU Retroactive Salary Increases Active (A) Leave with Pay (P) Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-nonProperty Tax Freeze Credit
… objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by the Department of Taxation and Finance (Department) were … Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditMaximus, Inc.
… whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, and … contract. The services were related to the New York Health Benefit Exchange, and were not subject to competitive … whether Maximus Inc Maximus charged the Department of Health DOH for expenses that wer …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incExtended School Day Program
… Purpose The objective of our examination was to determine if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the terms and conditions of the contracts and all applicable guidelines. We examined …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-program