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Town of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
… manner. Determine whether the Town credit cards were used for appropriate purposes. Key Findings The Clerk did not: … from taxpayers. Report or remit fees in a timely manner for 2018 and 2019. The Board: Approved inappropriate or … the Town’s credit card policy and establish a policy for meals. Require adequate supporting documentation, …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… fees reviewed totaling $73,732, 18 were not in accordance with the Board’s fee structure, and 16 were not deposited in … fees reviewed totaling $56,262, 176 were not in accordance with the fee structure used. Of the 177 payments made with cash or check, 42 were not deposited in a timely …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Housing for Seniors
… Objective To determine whether the New York City Department of Housing … developments assisted through the SARA Program – HANAC Corona Senior Residence (HANAC) in Queens, Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Agencies Bulletin No. 1996.2
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19962-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.1
… at 2.5 times the employee’s regular rate of pay as part of this pilot program. Note: Agencies must split …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.2
… OU2 OT for Ann 2000 2.5 RU2 OTA O2R OT Recall Ann 2000 2.5 ROR RCL OH5 OT Hourly/Biweekly 2.5 RH5 OTK RO2 Recall Standby … withholding elements in PayServ. Retro Codes (RUC, RU2, ROR, RO5, RH5, R20, and R5C) are supplemental taxable income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19882-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1991.2
… OU2 OT for Ann 2000 2.5 RU2 OTA O2R OT Recall Ann 2000 2.5 ROR RCL RO2 Recall Standby OT Classified 2.5 R2O ROC SC5 … withholding elements in PayServ. Retro Codes (RUC, RU2, ROR, R2O, R5C, RO5, and RH5) are supplemental taxable income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19912-pilot-program-establishing-temporary-overtime-rate-employees-certainImplications for the Future – 2022 Financial Condition Report
… In addition, the federal Infrastructure and Jobs Act is expected to provide $4.6 billion in highway and bridge … 3.7 percent of General Fund spending. This level is low compared to other large states and the national … funds for economic uncertainties, and the current plan is to deposit those funds ($5.7 billion as of March 31, 2022) …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureState Agencies Bulletin No. 1991.1
… at 2.5 times the employee’s regular rate of pay as part of this pilot program. Note: Agencies must split …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19911-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.1
… at 2.5 times the employee’s regular rate of pay as part of this pilot program. Previously Paid Overtime Using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19881-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1996.3
… at 2.5 times the employee’s regular rate of pay as part of this pilot program. Note: Agencies must split …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1991.3
… OU2 OT for Ann 2000 2.5 RU2 OTA O2R OT Recall Ann 2000 2.5 ROR RCL RO2 Recall Standby OT Classified 2.5 R2O ROC SC5 … withholding elements in PayServ. Retro Codes (RUC, RU2, ROR, R2O, R5C, RO5, and RH5) are supplemental taxable income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19913-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.3
… OU2 OT for Ann 2000 2.5 RU2 OTA O2R OT Recall Ann 2000 2.5 ROR RCL OH5 OT Hourly/Biweekly 2.5 RH5 OTK RO2 Recall Standby … withholding elements in PayServ. Retro Codes (RUC, RU2, ROR, RO5, RH5, R20, and R5C) are supplemental taxable income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19883-pilot-program-establishing-temporary-overtime-rates-employees-certainII.3 Overview – II. New York State Financial Accounting
… it must be submitted by February 1. The financial cycle is the process through which New York State manages its … and agency administrative branches of the government. It is an on-going process with each step supporting the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… whether the Department of Health (Department) paid for claims in violation of federal and State regulations that … require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) … disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2020, New York’s …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingOpinion 94-6
… OF INTEREST -- Employment Contracts (tenant member of housing authority employed by residential management corporation) -- Public Housing … these issues, we suggest contacting the United States Department of Housing and Urban Development. April 25, 1994 …
https://www.osc.ny.gov/legal-opinions/opinion-94-6XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… offers, and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” prefix. In addition, SUNY permits begin with an “X” prefix. Leases of state-owned property begin with an “L” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsCUNY Bulletin No. CU-814
… is to provide agency instructions for processing the CUNY 2025 3.125% general salary increases for International … 3.125% general salary increases have been authorized for 2025. Effective Dates: The 2025 general salary increases will be processed in Institution Pay Period 24C, paychecks dated 03/06/2025. The rates and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-internationalKenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)
… The Kenmore-Town of Tonawanda Union Free School District is located in the Town of Tonawanda, Erie County. The … operates 12 schools with approximately 7,180 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/kenmore-town-tonawanda-union-free-school-district-financial-management