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CUNY Bulletin No. CU-717
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalState Agencies Bulletin No. 1602
… Associated Retro Code PSA Preshift BU 04 YDA RP4 – Retro PSB BU 04 YDA SOY Standby OT Adjust – CSEA RS1 – Retro …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceDiNapoli: MTA Financial Outlook in Precarious Balance
… financing, a dangerous practice of long-term borrowing to pay for short term needs like cleaning and maintenance. Of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general … revenues by $1.7 million from 2014-15 through 2016-17. The District generated operating surpluses each year, which … our audit period. It totaled $11.5 million at the end of 2016-17. Key Recommendations Develop and adopt budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementSt. Paul Boulevard Fire District - Board Oversight (2018M-116)
… begun to initiate corrective action. … St Paul Boulevard Fire District Board Oversight 2018M116 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116Town of Preble – Non-Payroll Disbursements (2023M-17)
… complete report – pdf] Audit Objective Determine whether the Town of Preble (Town) Board (Board) and Town Supervisor … oversight of non-payroll disbursements. Key Findings The Board and Supervisor did not provide adequate oversight … Specifically: Town officials did not adequately segregate the bookkeeper’s duties or implement mitigating controls. The …
https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… the value of the general fixed asset has been determined, a consistent means of maintaining records should be applied. … be aggregated by agency with each agency responsible for individual details. Guide to Financial Operations REV. … the value of the general fixed asset has been determined a consistent means of maintaining records should be applied …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsGermantown Central School District – Payroll (2023M-3)
… and the compensation was supported and authorized by the Board of Education (Board). Key Findings The District did not have adequate payroll processes to ensure compensation paid to employees … was accurate, adequately supported and authorized by the Board. District officials did not properly segregate …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Lake Placid Central School District – Investment Program (2023M-94)
… investment program. The Assistant Superintendent for Business, Finance and Support Services (Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94Department of Health (Department) Examination of Travel Expenses
… (expense reports) to account for travel expenses. The New York State Finance Law requires employees to certify each …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesSUNY Bulletin No. SU-213
… payment. Bargaining Unit = 08 Salary Grade = 980 Pay Basis Code = ANN, CYF, 21P, CYP, CAL, BIW, HRY, FEE Payroll Status … page or the Time Entry interface (NPAY502) using Earnings Code SDL. Earnings Begin Date: 11/06/14 (Administration … Earnings End Date: Same as the Earnings Begin Date Earn Code: SDL Amount: Payment amount appearing on the approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedState Agencies Bulletin No. 1559
To provide agency instructions for processing the 2017 Special Assignment to Duty Pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-associationCity of Lockport – Budget Review (B22-1-8)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended … tax levy limit prior to adopting the budget. … New York Office of the State Comptroller City of Lockport Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Quality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDiNapoli Releases Year-End State Cash Report
… State tax collections totaled $74.4 billion in State Fiscal Year (SFY) 2016-17, a decline of $300.1 … "The state remained in a strong cash position starting the new fiscal year, because of factors including General Fund … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… its first investments. The SBIC Fund II was launched in 2022 and is built upon the success of Hamilton Lane’s first …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; home health aides; physical and …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
To determine the extent of implementation of the ten recommendations included in our initial audit report Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers Report 2018S24
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… Purpose To assess the extent of implementation, as of January 10, … we originally identified, but more improvement could have occurred. Of 57 recommendations included in our original … better facilitation, communication and reporting could have improved compliance with Executive Order 111 should be …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation