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Town of Gardiner – Selected Financial Activities (2013M-67)

… purpose of our audit was to examine internal controls over cash receipts and disbursements and the Board’s oversight of … $2.5 million each year. Key Findings The bookkeeper’s cash receipt and disbursement duties were not adequately … Key Recommendations Segregate incompatible duties in the cash receipts and disbursements processes, or implement …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67

X.4.D Location – X. Guide to Vendor/Customer Management

… payment values defined by the vendor. Agencies should note that Location includes a location name assigned by the … location for their transaction. Instead, agencies must select the appropriate location for each transaction. … their original location names (e.g., MAINCHECK, MAINEPAY). All locations created for existing vendors and all locations …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-location

Comptroller DiNapoli Releases Municipal Audits

… – Departmental Cash Receipts (2015M-21) County officials have ensured cash receipts are properly collected, recorded and deposited. Department officials have implemented effective controls including issuing …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2

Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)

… to January 31, 2013. Background Essex County is located in northeastern New York State and has a population of … processing of payroll and leave time accruals has resulted in a lack of segregation of duties and lack of compensating …

https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities

… for recipients who were transferred between merged or consolidated hospitals and whether corresponding overpayments … among hospitals or divisions that are part of a merged or consolidated facility. Under these circumstances, when a … is transferred from the first hospital to a merged or consolidated division or hospital, only the first hospital …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilities

Hate Crime Reporting

… period January 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reporting

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)

… and to determine if payments for certain special items, in relation to the hospitals' actual purchase and acquisition … Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empire

Central New York Regional Market Authority – Financial Condition (2024M-18)

… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) … they did not budget enough for base pay, overtime and new staff. The Board also approved and paid the former …

https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18

CUNY Bulletin No. CU-469

… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-469-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-452

… Employees Employees represented by DC37, Local 924 in Bargaining Unit TL with Dues (Code 261) or Agency Shop Fee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-452-district-council-37-local-924-dues-and-agency-shop-fee

CUNY Bulletin No. CU-450

… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-450-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-511

… Employees represented by the NYS Nurses Association in bargaining unit TE Effective Date(s) Paychecks dated July …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-511-new-york-state-nurses-association-dues-and-agency-shop-fee

State Police Bulletin No. SP-177

… represented by the NYS Police Investigators Association in Bargaining Unit 62 Effective Date(s) Paychecks dated April …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-177-new-york-state-police-investigators-association-nyspia-dues-and-agency

State Police Bulletin No. SP-173

… represented by the NYS Police Investigators Association in Bargaining Unit 62 Effective Date(s) Paychecks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-173-new-york-state-police-investigators-association-nyspia-dues-agency-shop

CUNY Bulletin No. CU-491

… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-491-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-343

… Employees Employees represented by DC 37 Local 2054 in Bargaining Units TK, TY and SF Effective Date(s) Paychecks …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-343-district-council-37-local-2054-dues-and-agency-shop-fee

CUNY Bulletin No. CU-335

… by International Brotherhood of Teamsters (IBT) in the title of Maintenance Worker (Bargaining Unit TS) Effective … Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin notifies agencies of an automatic …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-335-international-brotherhood-teamsters-ibt-local-237-dues-and