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Other Bulletin No. 57
… the State University Construction Fund instructions for processing the April 2020 SCF M/C LLS payment. Affected … Background Civil Service Law, Article 8, Section 130 and the Division of the Budget Bulletin D-1142 provide for payment of the 2020-2021 Longevity Payments effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfVillage of Monticello – Budget Review (B4-14-15)
… review was to determine whether the significant revenue and expenditure projections in the Village of Monticello’s … the sanitation fund, over $1.7 million for the water fund and almost $1.7 million for sewer fund. Key Findings Based on … for certain matters, we found that the significant revenue and expenditure projections in the tentative budget are …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15SUNY Bulletin No. SU-309
… automatic processing of the 2021 UUP 2% Salary Increase and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and UUP, provides for a retroactive increase of two percent (2.00%) to basic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-309-2021-salary-increase-psnu-employees-represented-unitedAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, 2011 to August 6, 2013. Background … Company provides fire protection and emergency services for the Town of Afton. The Company’s Oversight Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialSubway Wait Assessment
… whether those standards take into account demand for service, physical structure, and other factors; and where Transit fails to meet the wait … statistic based on computerized train tracking information for the numbered subway lines (except the 7 line) and from …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentOversight of the Title Insurance Industry
… October 9, 2018. About the Program DFS is responsible for regulating all insurance in New York State, including … insurance. Title insurance protects the property owner and mortgage lender against future claims for any unknown defects in the title to the property at the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryInternal Controls Over Selected Financial Operations (Follow-Up)
… also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and … travel event, detailing all expenses including both travel card and out-of-pocket expenses. The objective of our initial … to provide this assurance. We also identified six travel card charges for one current and one former employee for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s … administer Medicare benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies … plans, and plans reimburse health care providers directly for services provided to enrollees. For individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followState Agencies Bulletin No. 1935
… of this bulletin is to provide agencies instructions for submitting the Retroactive January 1, 2021 Salary Increases for Executive Law Section 169 Commissioners and other positions specified in Executive Law Section 169 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Consolidation Transfers, Department Suballocations and Interchange budget entries. The following are descriptions of the five budget entry types for Budget Transfers within a Business Unit: Apportionment – … segregation. A lump sum appropriation is an appropriation for which the budget bill does not specify 1) a particular …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitCity of Glen Cove -- Budget Review (B17-7-12)
… review was to determine whether the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are reasonable, and whether the City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12State Agencies Bulletin No. 902
… requesting a reissue of their original NYS issued Form W‑2 for tax years 2005, 2006 and/or 2007 Effective Date(s) Immediately Background OSC is … and agencies will not be required to stock, blank forms for this purpose. Replacement Form W-2s will be prepared by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007League Treatment Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses … operated several other programs, including an SED-approved school-age special education program as well as programs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES All vendors providing goods/materials or … Vendor to the Statewide Vendor File of this Chapter for more information) single payment vendors ID (see Section 3.B - Single Payment Vendor Add of this Chapter for more information) and special use vendor ID (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationVillage of Sleepy Hollow – Parking Ticket Collections (2016M-408)
… of our audit was to examine the Village’s processes and procedures over cash receipts from parking violations for the period June 1, 2015 through June 30, 2016. Background … seven-member Board of Trustees, which is responsible for overseeing financial activities, including those of the …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-sleepy-hollow-parking-ticket-collections-2016m-408Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2015M-95)
… Company's internal controls over its financial operations for the period March 1, 2013 through February 5, 2015. … The Company, which provides fire protection services for approximately 3,100 Town residents, is governed by an … $235,000. Key Findings The Treasurer did not obtain Board and membership approval for all bills before paying them and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/jamison-road-volunteer-fire-company-inc-internal-controls-overUnified Court System Bulletin No. UCS-317
… SR or SY who met the eligibility criteria on 04/01/2022 and received the 2022 Longevity Bonus are affected. Annual … F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, and SY provides for a retroactive increase in Judicial Longevity Bonus … payments (Earnings Code JLO) effective April 1, 2022, for all eligible members. Unrepresented employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-317-april-2022-unified-court-system-ucs-retroactive-judicial-0Review of Credit Card Expenses at Finger Lakes DDSO
… Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The objective of … when purchasing food and household items. If necessary, work with OSC Bureau of Contracts to establish a formal …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoVillage of Painted Post – Board Oversight (2017M-92)
… was to examine the Board’s oversight of Village activities for the period July 1, 2015 through October 24, 2016. … Post is located in the Town of Erwin in Steuben County and has a population of approximately 1,800. The Village is … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year for the general, water and sewer …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92SUNY Bulletin No. SU-311
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-311-july-2020-state-university-new-york-suny