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Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… The Board did not compare financial transactions listed on bank statements and canceled check images with the amounts recorded by the Treasurer or compare cash balances on bank statements with the cash balances reported by the Treasurer on the annual financial report. Although we found completed …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsCUNY Bulletin No. CU-313
… Be in Active pay status for at least 100 workdays from June 1, 2007 to November 30, 2007. $294.00 Campus Peace … (Hourly) Be in Active pay status for at least 522 hours from June 1, 2007 to November 30, 2007. $294.00 Campus … Be in Active pay status for at least 100 workdays from June 1, 2007 to November 30, 2007. $176.00 Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowanceCUNY Bulletin No. CU-308
… code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyCUNY Bulletin No. CU-173
… for the increase Background Pursuant to the Memorandum of Agreement between the City University and the following … TX and TU Use the Action/Reason of Pay Rt Chg (Pay Rate Change)/ SIC (Salary Increase) effective 9/30/02. For … Unit TU Use the Action/Reason of Pay Rt Chg /CRT (Change Rate) effective 9/30/02. For subsequent rows, use Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-173-additional-compensation-fund-acf-increase-blue-collar-staffCUNY Bulletin No. CU-233
… of Pay Rt Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-233-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-232
… Affected Employees CUNY employees in the titles of Carpenter, Carpenter (CUNY), and Supervisor Carpenter Effective Date(s) Increases may be submitted in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-232-retroactive-rate-increases-carpenters-and-supervisorCUNY Bulletin No. CU-225
… of Pay Rt Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-225-retroactive-rate-increases-electricians-electrician-helpersCUNY Bulletin No. CU-189
… of Pay Rt Chg (Pay Rate Change)/ CRT (Change Rate) on the Job Action Request page using the effective date of … request must be made for each of the rows that exist on the employee's Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-189-retroactive-rate-increases-steamfittersCUNY Bulletin No. CU-268
… of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-268-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-266
… of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-266-retroactive-salary-rate-increases-cement-masonsCUNY Bulletin No. CU-252
… of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-252-retroactive-rate-increases-electricians-supervisorCUNY Bulletin No. CU-250
… of Pay Rate Chg/CRT ( Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-250-retroactive-rate-increases-oiler-oiler-cuny-stationaryCUNY Bulletin No. CU-243
… of Pay Rt Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-243-retroactive-rate-increases-steamfitters-and-steamfitterCUNY Bulletin No. CU-208
… of Pay Rt Chg / CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee's Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-208-retroactive-rate-increases-painters-and-supervisor-paintersCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… of Parks and Recreation in March 2013 but resigned on November 27, 2012 when irregularities related to cash … were directly related to his operation of the Department. On April 11, 2013, John Whalen was charged with grand larceny … to November 27, 2012. He was one of the two signatories on this account and the bank statements were mailed to his …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsMedicaid Program – Cost of Pharmacy Services Under Managed Care
… under managed care. Rather, the Department has relied on MCOs and the MCOs’ Pharmacy Benefit Managers to achieve … The Department missed opportunities to minimize costs on pharmacy services delivered through Medicaid managed care … their drug formulary information, as well as information on costs and supplemental rebates (which MCOs did not always …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careExamples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… activities, the information in the "Totals" column on this statement flows directly to the "Business-type Activities" column on the statement of net assets, and the need for a reconciliation on this statement is avoided. … Examples from GASB Statement …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34Overpayments of Certain Medicare Crossover Claims
… enrolled in both programs are commonly referred to as "dual eligible." In general, for dual eligible individuals, Medicare is the primary claims … Under the system, providers submit medical claims for dual eligible individuals to Medicare. After Medicare …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsSubway Recovery Tracker
… archived subway recovery tracker , ridership through early 2022 remained much higher (as a percentage of pre-COVID … recovery continued, this correlation became weaker, and by 2022 it was replaced by a more geographic relationship, as … clear trend of either improvement or decline. In its July 2022 financial plan, the MTA revised its long-term ridership …
https://www.osc.ny.gov/osdc/subway-recovery-tracker