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Controls Over Equipment
… four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We attempted to locate the computer as it was still listed in FAM on June 30, 2017. H+H officials then provided us with an … form indicating that the computer was disposed of on August 10, 2010 because it was deemed obsolete. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentCUNY Bulletin No. CU-323
… Affected Employees Classified Annual employees in Grade 600 Effective Date(s) December 20, 2007 Background … codes begin with “C” for “CUNY” and are easily accessible in the PayServ drop down box. In addition, OSC has created an informational chart that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyHazard Mitigation and Coordination (Follow-Up)
… of the six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 … lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Gregg, the former Provisional Supervisor of Facilities for the Hempstead School District, pleaded guilty today at … P. DiNapoli, Richard P. Donoghue, United States Attorney for the Eastern District of New York, William F. Sweeney, … Gregg was authorized to use a school district credit card for purchases for the school district. Instead, Gregg allowed …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudAnnual Assessment of Market Orders for 2015 and 2016
… Purpose To determine whether the Department of Agriculture and Markets (Department) had adequate procedures … related to its administration of Article 25 of the Agriculture and Markets Law. Our audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… improvements to eMedNY processing of claims involving Medicare Part A information will result in an additional …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Travel Advisory No. 6
… of Travel Expense and Claim for Payment has been updated to include the new mandatory fields required on the expense … replace the old form with the new form. Reference : Guide to Financial Operations Chapter XIII, Section 2.A - Employee …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/6-updated-travel-form-ac-132s-employee-report-travel-expense-and-claim-paymentEmployer Graded Rate Contribution Calculation
… – Provides employers with a tailored graded contribution rate when amortizing a portion of their contributions to the … … Provides employers with a tailored graded contribution rate when amortizing a portion of their contributions to the …
https://www.osc.ny.gov/legislation/employer-graded-rate-contribution-calculationIX.12 Overview – IX. Federal Grants
… the Cash Management Improvement Act of 1990 (CMIA) to ensure efficiency, effectiveness, and equity in the … Guide to Financial Operations REV. 03/31/2025 …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix12-overviewCUNY Bulletin No. CU-474
… and CUNY Charitable Campaign Guidelines At the request of CUNY Administration and Earthshare, the PayServ … for Deduction Code 897 will be changed from “United Way of CUNY” to “CUNY Charitable Campaign” for the 2014 campaign. … using the online enrollment process. Agencies will not need to manually enter online enrollments in PayServ. An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignBellmore-Merrick Central High School District – Payroll (2023M-87)
… District officials accurately paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the audit period. There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/27/bellmore-merrick-central-high-school-district-payroll-2023m-87Fire Protection Contracts
… Program Legislative Session 2017-2018: Signed into law on September 12, 2017 as Chapter 294 of the Laws of 2017 – …
https://www.osc.ny.gov/legislation/fire-protection-contractsReport Types – Enhanced Reporting
… three report types you can submit in Retirement Online : the regular report, the adjustment report and the enroll/job report. You use the regular report to send us …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-typesEmployer's Guide
… work done, including resources from the Employer’s Guide, on the Employer homepage . Bookmark the Employer homepage so …
https://www.osc.ny.gov/retirement/employers/employers-guideOversight of Kendra’s Law
… and intervening if necessary. AOT orders generally cover up to 1 year and may be renewed if the LGU determines that …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Registration and Enforcement of Automotive Service Sales and Salvage Facilities 2016S71
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followCUNY Bulletin No. CU-559
… used to report the cost of participation in the WorkWell NYC program by employees and their eligible dependents. … Employees who have chosen to participate in the WorkWell NYC program Background A new earnings code was requested by … the new earnings codes, CUNY may begin entering WorkWell NYC transactions directly into Time Entry beginning in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… totaled $148,073 for the 2011 fiscal year. Key Findings On August 21, 2012, we discussed with Company officials the … made with cash from bar sales and $2,897 in bar cash on hand as of January 24, 2013, $23,754 in cash remained …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Legislature. The Board is responsible for the general management and control of GCIDA’s financial and operational … procedures and policies that are used as criteria in the project evaluation processes. The job report form used to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSUNY Bulletin No. SU-251
… 10/19/2017 and the goal amount provided on the file. The new effective-dated row will reflect: The employee’s biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferred