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CUNY Bulletin No. CU-572
… reported on the Time Entry page. The following is a list of the earn codes that will be automatically adjusted: … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending/td> 467 Adjunct Dues PSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesCUNY Bulletin No. CU-571
… Available Prior to Processing OSC will provide CUNY with a list of employees who will not be processed. This report … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 467 Adjunct Dues PSC 468 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-571-2012-2016-psc-adjunct-retroactive-general-salary-increasesTuition Assistance Program – Metropolitan Learning Institute
… certifying students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for paying tuition costs in … about 550 students. Tuition costs average $16,500 per program. We reviewed a sample of 125 randomly selected TAP …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteState Agencies Bulletin No. 839
To request verification of the agency address that will be used as the return address on employee W2 statements for 2008
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/839-verification-agency-return-address-employee-w-2-statementsAccountability for Traffic Ticket Surcharges
… April 1, 2012 through July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2014 through March 31, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 264 million claims, resulting in payments to providers of about $28.5 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Yaphank Fire District – Claims Processing (2013M-51)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process for … The Yaphank Fire District is located in the Town of Brookhaven in Suffolk County and serves 14.1 square miles …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51White Lake Fire District – Budgeting Practices (2013M-156)
… Purpose of Audit The purpose of our audit was to examine the District’s budgeting … The White Lake Fire District is a district corporation of the State, distinct and separate from the Town of Bethel, … Provide the Board with budget performance reports on a monthly basis. … The purpose of our audit was to examine …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… with Company officials the deficiencies related to the bar cash receipts. According to Company officials, the bar committee chairman produced $10,505 in cash at the … officials told us that over the last several years, the bar committee chairman was able to divert cash from the cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Middle Island Fire District – Budgeting Practices (2013M-93)
… Purpose of Audit The purpose of our audit was to examine the District’s budgeting … The Middle Island Fire District is located in the Town of Brookhaven in Suffolk County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Lansing Fire District – Financial Condition (2013M-80)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … change. Establish a reasonable fund balance target based on the District’s needs, and adjust its plan as necessary to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… Purpose of Audit The purpose of our audit was to examine selected Company financial … to repay the debt issued to finance construction is based on contingencies such as the sale of the two existing fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… In addition, the Treasurer does not reconcile the bank accounts on a monthly basis. The District contracts with a bookkeeper who performs bank reconciliations only at year-end. Board members … and reporting are developed. Reconcile the District’s bank accounts to the accounting records on a monthly basis. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsOpinion 2000-11
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 99-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … facilities or equipment subject to an energy performance contract, for purposes of Energy Law, §9-103, is the … the energy savings or revenues. Section 9-103 authorizes State departments, agencies, boards, commissions, offices or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 2000-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (county health commissioner as partner with a member … past the corporation was a tenant of the partnership. You state that, in connection with contracts for home health care …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Opinion 2002-10
… 119-bb(2), 119-dd(3): A town, after due notice and public hearing, may accept a gift of a privately-owned, … property within its jurisdiction, after due notice and public hearing (see also Town Law §64[8], [17-a]; 1978 Opns … procedures are followed regarding due notice and a public hearing. Whether the property in question falls within …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10Opinion 2000 - 13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY - …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Members
… members and readytoretire members of the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/membersEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… medical items; and took sufficient steps to minimize the State’s risk of excessive payments which result from … Empire had contracts with 162 member hospitals: 117 had contract provisions that limited the reimbursement of special … a result of Empire’s efforts, including contracts with two vendors, Empire recovered overpayments totaling $6,313,534 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-items