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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)
… the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1, 2010 to March 31, 2012. Background The Brentwood Volunteer Fire Department is located in the Town of … the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period April 1 …
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
… has created new time entry codes (along with corresponding non resident alien codes) to pay employees who qualify for … Date Earn Code: GRC Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes … Date Earn Code: GRT Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes …
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 … earnings” Affected Employees CUNY employees in the title of Supervisor of Mechanics Effective Date(s) Increases were submitted in … To inform agencies of a new Time Entry code and to explain the agency procedures …
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
… child or for a newly adopted child up to five years of age. The program also provides for a retroactive payment to … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitOther Bulletin No. 29
… Purpose To inform the State University Construction Fund of OSC’s automatic … the implementation of this payment and Pursuant to the State University Construction Fund’s Board of Trustees … To inform the State University Construction Fund of OSCs automatic …
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
… (Bargaining Units F8 and G9) and provide instructions for payments not processed automatically. Affected Employees … Court System (UCS) and the above referenced Unions provide for a salary increase of two percent (2.00%) or $1000, … or $1000, whichever is greater, effective April 1, 2015 for all eligible represented non-judicial employees in …
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
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates, as submitted by the Office of General Services Affected Employees Employees who have the … To inform agencies of an automatic rate change in the biweekly fee schedule for …
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
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF … York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners for … in school and municipal taxes on their primary residences.To receive the PTF Credit for tax year 2015, homeowners must …
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