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Town of Portland – Water Operations (2017M-45)
… 1, 2014 through January 25, 2017. Background The Town of Portland is located in Chautauqua County and has a population … Town of Portland Water Operations 2017M45 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Village of Mount Morris – Treasurer’s Office (2013M-65)
Village of Mount Morris Treasurers Office 2013M65
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… a district corporation of the State, distinct and separate from the Town of Amenia, in Dutchess County. The District is governed by an elected … procuring professional services or document the rationale in instances when competition is not sought. Ensure written …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
Bethpage Fire District Credit Card and Travel Expenditures 2017M50
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… cash disbursements, fundraising or the audit of claims. Bingo operations did not follow applicable regulations. … procedures to ensure compliance with State regulations for bingo operations. Establish procedures for each fundraiser …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total amount to DTF-Treasury who will deposit … checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… effective November 11, 2022. Shaw was sentenced by Judge Richard Gorman in the Village of Waverly Court. Since taking … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsMandatory Membership – Membership and Enrollment
… The date of membership is the date of full-time, permanent appointment. Employees who are eligible to join PFRS (both … The date of membership is the date of permanent appointment. Jobs with non-competitive classification. The … Reports will need to be submitted using Retirement Online for all unreported service and salary from the date of …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Issued To: County, City, Town and Village Chief Fiscal Officers, … resources, both principal and earnings, may be expended for authorized purposes. A nonexpendable trust is a trust … GASB Statement No. 34 makes significant changes to the accounting and reporting requirements for expendable …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… 6-month period ended March 31, 2024, eMedNY processed over 370 million claims, resulting in payments to providers of …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Administration of Tenant Complaints (Follow-Up)
… in our initial audit report, Administration of Tenant Complaints (Report 2013-S-72 ). Background Homes and … the Office is responsible for responding to owner and tenant applications, inquiries, and complaints regarding the … period ended December 31, 2017, the Office received 16,412 tenant complaints. We note that the number of complaints …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followTuition Assistance Program – LIM College
… through an integrated approach utilizing the classroom, internships, and the fashion industry at large. LIM offers …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report 2016-N-3 … Noise Code (Noise Code) and adequately addressed noise complaints related to construction in New York City. The … The audit identified a total of 90,861 construction noise complaints were called in to New York City’s 311 system for …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… to the providers. The audit covered the period April 1, 2018 through September 30, 2018. About the Program The … weekly cycles, which averaged over 5.9 million claims and $1.4 billion in payments to providers. Key Findings The audit … comprehensive third-party health insurance (TPHI); $6.1 million was paid for an inpatient claim that contained an …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018City of Lockport – Budget Review (B22-1-8)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … below, the significant revenue and expenditure projections in the proposed budget appear reasonable. For 2022, City officials project an operating loss in water fund. City officials estimate unrestricted fund …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Agencies Bulletin No. 837
To advise agencies of the change in providing corrected wage information to employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andSUNY Bulletin No. SU-58
… period 11L, OSC will automatically insert a row to start a new contract on the Contract Pay Panel for the 2001-2002 … the Contract Pay Panel. OSC will automatically insert the new contract row. If the end date on any earnings on the … Pay Panel is 6/6/2001, OSC will automatically insert a new row for each earnings with the new begin and end dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pContact and Security Administrators
… Overview CEOs and CFOs: You should review who is authorized as a Contact Administrator and Security Administrator at your organization and authorize administrator access to more than one employee for each of the administrator … CEOs CFOs find forms and instructions to authorize Retirement Online …
https://www.osc.ny.gov/retirement/employers/contact-and-security-administratorsState Agencies Bulletin No. 2293
… of Financial Services has announced that the 2025 premium rate and the maximum weekly employee contribution for … of an employee’s weekly wage. The maximum employee premium deduction for Paid Family Leave will be $354.53 per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2293-2025-new-york-state-paid-family-leave-rate-increase