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Lansing Fire District – Financial Condition (2013M-80)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Lansing Fire District is a district corporation of the State, distinct and separate from the Town of Lansing and the County of Tompkins in which it is located. …
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)
… fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal … work. Compensating controls could include someone independent of financial responsibilities reconciling the …
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)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial … 6, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsOpinion 2000-11
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … the position vacant. Upon reconsideration, we believe the express language of section 32(2) and the legislative history … appointed by the town board, the deputy, under the express language of former section 32(2), served at the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 99-10
… contracts) WORDS AND PHRASES -- "Expected Useful Life" (for purpose of the maximum term of energy performance … including towns, villages, cities, counties, school districts, fire districts, BOCES, district corporations and special improvement districts, to …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 2000 - 13
… on the issues discussed in the opinion. FIRE COMPANY - Membership (eligibility to join second company) TOWN LAW … join a second company unless he or she first terminates membership in the original company. You ask whether a member … fire company of a fire district fire department who seeks membership in a second volunteer company is automatically …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Members
… Information and resources for new members established members and readytoretire members …
https://www.osc.ny.gov/retirement/membersCUNY Bulletin No. CU-307
… Purpose To inform agencies of raise eligibility and automatic processing and to provide … September 27, 2007 Background Pursuant to the Memorandum of Agreement between the City University of New York and the … is in Active pay status on 9/18/07 and 9/19/07. The hourly rates of all hourly employees in non-teaching titles with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-307-salary-increases-employees-represented-professional-staffEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… BlueCross BlueShield: implemented sufficient controls over the identification and recovery of overpayments made to … payments which result from contracts with hospitals that do not include language that limits the reimbursement of … of special items on the hospitals’ gross charges (i.e., no limit); and 16 did not allow for additional …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsState Agencies Bulletin No. 1081
… field, NYS EMPLID, to be printed on employee paycheck stubs and direct deposit advice statements. Affected … new field and print the NYS EMPLID on employee paycheck stubs and direct deposit advice statements. Agency Actions … field NYS EMPLID to be printed on employee paycheck stubs and direct deposit advice statements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1081-printing-nys-emplid-employee-paycheck-stubs-and-direct-deposit-adviceInmate Sentence Calculation and Release Practices
… during our audit period five inmates were released between two weeks and 12 months early because Department procedures … followed. The five errors represent an error rate of about one in every 17,000 inmates released during our audit period. … of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the … to those who are economically disadvantaged and/or have special health care needs. For the State fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumThe 80/20 Housing Program
… Purpose To determine whether housing developers participating in the … of designated affordable units and tenant eligibility; and to analyze the cost and resources used to achieve program …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programCUNY Bulletin No. CU-234
… dated July 19, 2005 between the City University of New York and the above bargaining units. Effective Date(s) … a prorated amount (not to exceed $800.00) based on the number of hours worked in the twelve (12) months prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsCUNY Bulletin No. CU-223
… Purpose To inform agencies of automatic rate increases and name changes for certain … Bus Rider Plan OSC Actions/Rate Increases At the request of CUNY University Benefits Office, OSC will automatically increase biweekly rates for employees enrolled in the Frequent Rider Plan #1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-223-automatic-rate-increases-and-name-changes-certain-plansMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… receive monthly premium payments for individuals enrolled in their plans. In return, managed care plans arrange for the provision of … of managed care. Most Medicaid recipients are enrolled in mainstream managed care, which provides comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamState Agencies Bulletin No. 1125
… Purpose To inform agencies of employee Social Security Number restrictions in the … The Social Security Administration restricts the use of certain values in Social Security Numbers. OSC Actions … 4-5 SSNs with the number “0000” in positions 6-9 A SSN of “123-45-6789” Note : Nine-digit numbers beginning with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsState Agencies Bulletin No. 1115
… requirements for employees who claim exempt from Federal, State and/or Local tax withholding in 2012. Affected … Employees who are currently claiming exempt from Federal, State and/or Local tax withholdings in 2011 and employees who … 16, 2012 to claim exempt for the new year. The New York State Department of Taxation and Finance requires a new form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the implementation status of the recommendation made in our audit report, United … about 1.1 million members. The New York State Department of Civil Service (Department) contracted with United … discounts, and other considerations and pass 100 percent of the value of the agreements on to the Department. Our …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followOpinion 2004-7
… (inclusion of delinquent water rents of outside users on tax roll) REAL PROPERTY TAXES AND ASSESSMENTS -- Tax Levy (enforcement of … ask whether the village may require the town in which the property is located to levy the delinquent amount on the town …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7