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Controls Over Selected Expenditures
… the district attorney’s office, and OVS. OVS also assists sexual assault survivors by directly reimbursing licensed providers …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresCUNY Bulletin No. CU-742
… Purpose The purpose of this bulletin is to provide the City University of New York instructions … Background The Health Benefits Buy-Out Waiver Program is authorized under IRC Section 125 and administered under … City health benefits when other non-City group coverage is available. The employee must complete the Health Benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-742-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-683
… Purpose The purpose of this bulletin is to provide the City University of New York instructions … Background The Health Benefits Buy-Out Waiver Program is authorized under IRC Section 125 and administered under … City health benefits when other non-City group coverage is available. The employee must complete the Health Benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1CUNY Bulletin No. CU-671
… agencies with instructions for processing the 2019 CUNY Nurses Health Specialty Differential through the Time Entry … Practitioner (Full-time only) Background The 2019 CUNY Nurses Health Specialty Differential payment for employees in … 2010-2017 agreement between CUNY and the New York State Nurses Association (Bargaining Unit TE). Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-671-2019-city-university-new-york-cuny-nurses-health-specialtyAdministration of Fellowship Leaves
… leaves for authorized purposes and are in compliance with all applicable requirements. The audit covered the period … Ensure that an accurate and complete database of all CUNY fellowship leaves is maintained. Ensure that … granted fellowship leaves are eligible and comply with all necessary requirements upon their return. Revise …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesCUNY Bulletin No. CU-763
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment is $1,000; the … the Health Benefits Buy-Out Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-763-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-777
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment is $1,000; the … the Health Benefits Buy-Out Payment to employees appearing on this list, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-777-city-university-new-york-cuny-health-benefits-buy-outUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … The purpose of our audit was to evaluate internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Town of Reading – Financial Management (2013M-217)
… were approximately $1.1 million. Key Findings We found that the Board has not adopted a policy and Town … available. Account for cash balances by fund continually. If needed, separate bank accounts for each fund could be …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Opinion 2001-7
… DISTRICTS -- Expenses (authority to charge "entry fee" to properties within an extension to a public parking district) … -- Extensions (authority to charge "entry fee" to properties within an extension to a public parking district) … Parking Districts (authority to charge "entry fee" to properties within extension) LOCAL LAWS -- Fees (authority to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7Town of Ticonderoga – Financial Records and Reports (2015M-301)
… for the clerk. The Town’s accounting records did not agree with the amounts reported on its 2013 and 2014 Annual Update … records and filed in a timely manner. Provide the Board with monthly financial reports that include revenues, …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Town of Clifton – Financial Management (2014M-217)
… to examine the Town’s oversight of financial activities for the period January 1, 2013 through April 30, 2014. … and four council members. Budgeted appropriations for 2014 total approximately $1.4 million. Key Findings The … was to examine the Towns oversight of financial activities for the period January 1 2013 through April 30 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217Opinion 98-21
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for emergency ambulance service) -- Fire Districts (contracts for emergency ambulance service) FIRE DISTRICTS -- Ambulance Service … local fire district may jointly contract with a private ambulance company for ALS service …
https://www.osc.ny.gov/legal-opinions/opinion-98-21Town of Salem – Financial Management (2015M-295)
… management and budgeting practices for the period January 1, 2013 through June 30, 2015. Background The Town of Salem is located in Washington County and has a population of approximately 2,700. The Town is governed by … Budgeted appropriations for 2015 totaled approximately $1.12 million. Key Findings The Board consistently budgeted to …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295Town of Leicester – Budgeting and Financial Oversight (2015M-158)
… Audit The purpose of our audit was to examine the Town’s budgeting and financial oversight practices for the period … The purpose of our audit was to examine the Towns budgeting and financial oversight practices for the period …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158Review of Growe Technologies Inc.
… Purpose The objective of our examination was to determine whether … an appropriate procurement under contract TQ00015 for the services provided by Growe and paid reasonable prices for … The objective of our examination was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incState Agencies Bulletin No. 1795
… agencies that the pensionable overtime earnings limit for Tier 6 New York City Employee Retirement System (7U), New … and New York City Education Board Retirement System (7T) for the 2020 plan year is $17,067.00. Affected Employees Tier 6 NYCERS, NYCTRS, and NYCBERS members eligible for overtime compensation and/or limited to the Governor’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1795-2020-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsTown of Thurston – Financial Management (2013M-280)
… realistic budgets. The Board should do so by using actual financial results from prior years and other relevant … Town should maintain. Require and review monthly budget-to-actual reports and use them to monitor actual results against budget estimates throughout the year. …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280Opinion 88-77
… board member, who is also the salaried director of a local council for the arts, would have a conflict of interest under the following circumstances. The local council for the arts is a not-for-profit corporation which … schools in the local school district. The New York State Council on the Arts has contracted with the local council to …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, 2012. … and four Council members. The Town’s budgeted expenditures for 2012 were approximately $3.7 million and were funded … State aid, water and sewer rents, and real property taxes for fire protection. Key Findings The Supervisor does not …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8