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Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
Determine whether the Board and District officials implemented costeffective measures to control expenditures
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditureSUNY Bulletin No. SU-260
… for union dues Background A recent internal review of the procedures for initiating and terminating payroll … and executed. As the State’s payroll administrator, OSC is responsible for processing required payroll deductions … With respect to the deduction for union dues, because OSC is not a party to the relationship between the unions and its …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollBainbridge Fire District - Board Oversight (2018M-252)
… established adequate controls over financial activities to safeguard assets. Key Findings District officials established adequate controls to help safeguard District assets. The Board reviewed the … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Interoperable Communications Grants (SICG) (2016-S-90) The division awarded SICG funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated its eligibility …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-471
… Purpose To inform agencies of the processing of the 2013 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip code criteria is only applicable to members of District Council 37. Effective Date(s) Paychecks dated … To inform agencies of the processing of the 2013 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-453
… District Council 37, Teamsters - Local 237 and SEIU- Local 300. Employees represented by District Council 37 in … SW, SX, SZ, TS, TT. Employees represented by SEIU-Local 300 in Bargaining Unit S6. Note : The Zip code criteria is … Control-D Report Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-552
… Purpose To inform agencies of the processing of the 2016 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal … To inform agencies of the processing of the 2016 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-552-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1596
… Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments … effective from January 1, 2017 through December 31, 2017. Current maximum Federal per diems for the continental U.S. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1596-year-end-procedure-taxable-employee-expense-reimbursementsCUNY Bulletin No. CU-526
… for Union Dues (Code 471) and Agency Shop Fee (Code 472) from $27.71 to $28.11. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-526-district-council-37-local-1087-nyc-prevailing-rateCUNY Bulletin No. CU-518
… Purpose To inform agencies of the processing of the 2015 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal … To inform agencies of the processing of the 2015 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-518-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-514
… Purpose To notify CUNY agencies of an automatic Dues and Agency Shop … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To notify CUNY agencies of an automatic Dues and Agency Shop …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-514-international-brotherhood-teamsters-local-237-dues-andCUNY Bulletin No. CU-506
… Date(s) Institution pay checks dated June 11, 2015 OSC Actions OSC will automatically increase the biweekly deductions for Union Dues (Code 471) and Agency Shop Fee (Code 472) from … may be directed to the Payroll Deduction Planning Team by e-mail to payrolldeduction@osc.ny.gov . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-506-district-council-37-local-1087-nyc-prevailing-rateCUNY Bulletin No. CU-494
… Purpose To inform agencies of the processing of the 2014 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip code criteria is only applicable to members of District Council 37. Effective Date(s) Paychecks dated … To inform agencies of the processing of the 2014 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-494-prepaid-legal-service-benefit-cuny-employeesOpinion 90-59
… it may not be used for purely private purposes (1988 Opns St Comp No. 88-41, p 81; 1983 Opns St Comp, No. 83-103, p 127; 23 Opns St Comp, 1967, p 762; 16 Opns St Comp, 1960, p 56). Article …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Opinion 94-8
… absence or inability to act of the treasurer, or during a vacancy in the office of treasurer, the deputy is vested with … a deputy acts in the case of absence, inability to act or vacancy in the office of the principal officer, the deputy is …
https://www.osc.ny.gov/legal-opinions/opinion-94-82023 Annual Cash Basis Report on State Funds
… Fund Balances (Excel) Governmental Funds Operating Results by Fund Proprietary and Trust Funds Operating Results by Fund … (Uses) Governmental Funds - Local Assistance Disbursements Statement of Appropriation Transactions (in Force) … Account - Statement of Net Cash Transactions Short-Term Investment Pool Temporary Loans Outstanding Summary of Cash …
https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-fundsFinancial Condition and Outlook
… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). … To determine the financial condition of the State University Hospital of Brooklyn Hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Objective To determine whether CVS Caremark paid claims under the correct prescription drug … Civil Service contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for … allows for a significant cost avoidance for the State. CVS Caremark communicates with the Centers for Medicare & …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugXI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… Contractor generally offers more advantageous special price promotions or special discount pricing to other … the Contract term for a similar quantity, and the maximum price or discount associated with such offer or promotion is … Contractor shall include the payment terms of the discount on the applicable invoice(s) . For more information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchasesCity of Middletown - Water System Cybersecurity (2019M-22)
Determine whether City officials adequately safeguarded electronic access to the Citys water system
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22