Search

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… January 1, 2014 through June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the …

https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

CUNY Bulletin No. CU-549

… Purpose To provide agency instructions for processing the CUNY Rate Increase for Supervisor of … (Institution), paychecks dated 09/15/2016. Rate increase is effective 09/09/2016. Agency Actions Reporting the Rate … All general deductions for employees whose status is Terminated, Retired or Deceased will be automatically …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanics

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and contain …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)

… internal controls over the District’s financial operations for the period January 1, 2011, to August 23, 2012. … and donations. The Department’s revenues and expenses for the 2011 fiscal year totaled approximately $65,000 and … activities. The Department Treasurer is responsible for recording all the Department’s cash receipts and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-over

Endwell Fire District – Controls Over Financial Operations (2013M-277)

… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277

Erie Community College – Board Oversight and Management of College Resources (2015M-212)

… the City of Buffalo, Town of Orchard Park and the Town of Amherst. The College, which has approximately 11,360 …

https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resources

SUNY Bulletin No. SU-154

… (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, … dated 1/21/09 Contract Provisions and Eligibility Criteria Location Pay The legislation provides for an increase in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudson

State Agencies Bulletin No. 1339

… that position pools in PayServ may require updates for SFS lapsing Overview Certain cost centers in SFS will be lapsing and will no longer be available for use in PayServ. OSC will provide a weekly spreadsheet of … cost center effective the beginning of the pay period for the following check dates (Institution – 09/18/2014 & …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-dates

Town of Wawarsing – Payroll and Leave Accruals (2013M-202)

… 2011, to August 31, 2012. Background The Town of Wawarsing is located in Ulster County and has a population of … leave accruals. Ensure that written permission or approval is available for all compensatory time payments in excess of …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… and reports of the Supervisor, or other departments, audit all claims before they were paid, and had not established … of the records and reports of the Town Supervisor, and all other departments which receive and disburse cash. … audit and approve claims prior to payment, including all credit card purchases. Monitor the Town’s financial …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is governed by an elected Board of Trustees comprising a …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… to September 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson County, and has … that an annual audit of the Clerk-Treasurer’s records is performed by the Board or by a Village officer, employee …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… to September 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is governed by an elected Board of Trustees comprising a …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

CUNY Bulletin No. CU-735

… Purpose The purpose of this bulletin is to inform CUNY agencies of the additional bargaining units being added for the NYS … U5 Steamfitters Local 638 Background The City University of New York (CUNY) agreed to implement the NYS Paid Family …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-735-cuny-nys-paid-family-leave-additional-bargaining-units

Town of Bangor – Board Oversight (2012M-193)

… to May 31, 2012. Background The Town of Bangor is located in Franklin County and has approximately 2,220 residents. The … The Board’s review of claims was inadequate, resulting in claims being paid prior to Board audit and approval, … responsibilities to Town officers and employees that are in compliance with laws and regulations. Town officers and …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193

Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)

… The Town reported expenditures of $244,200 for the general fund, $850,027 for the highway fund and $10,624 for the water … and did not properly monitor and control actual activity against those estimates. The Board has over-estimated … for proper Town purposes. While the Board reviewed all claims that were presented to it for audit, it approved …

https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85

State Police Bulletin No. SP-160

… processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … 1, 2014 and April 1, 2015 for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … increase will be applied to the employee’s Job Data record only if the employee was subsequently returned to the payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-state

VendRep System Guide for Agency Users

… select the questionnaire listed under Active Certified Form and click "View" At the Form Overview page, click “View” under Action for the … questionnaire listed under History and click "View" At the Form Overview page, click “View” under Action for the …

https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-users