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Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the … than actual, expenses when developing its contractor reimbursement rates. OPWDD needs to enhance its monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programTown of Saranac – Town Clerk Operations (2019M-33)
… collections had not been deposited and were unaccounted for. Prepare accountability analyses. The Board did not: … in the second degree. Key Recommendations Record receipts for all collections received in the Clerk’s software in a … to available cash. Take appropriate action to recover any money due the Town. Annually audit, or cause to be audited, …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33Instructions for Counties
Instructions for Counties
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/instructions.pdfAccounting for LOSAP
This session will discuss accounting principles and work through journal entry examples to ensure the proper recordkeeping for length of service award programs (LOSAP). Participants will also learn about the establishment of the programs, applicable GASB criteria and reporting requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/accounting-losap-120424.pdfFrankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… financial responsibilities and the Board did not establish any supplemental financial policies or procedures. The … records. Ensure claims are audited before payment and have adequate supporting documentation. Ensure cash receipts … Company officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesBriarcliff Manor Union Free School District - Procurement (2020M-173)
… However, they did not periodically seek competition for professional services. We tested 14 vendors paid a total … While District officials initially sought competition for all professional service providers we reviewed, they did not seek competition for three out of the six professional service providers in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… ineligible members. Key Findings Civil Service and United have made significant progress in addressing the issues … has been recovered. In addition, Civil Service and United have implemented quarterly reconciliations of eligibility … the issuance of this follow-up to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… 1, 2014 through December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides … and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… paid about 6 million hospital claims totaling $13 billion. A coordinated effort is required by Civil Service, Empire, … on behalf of members who are retroactively disenrolled (i.e., when a member is disenrolled after the date their … period goes back to June 1, 2018). For contracts that do not include this retroactive disenrollment language, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesUniform Allowance for CUNY Campus Security Titles for June 2002
Attachment from CUNY Payroll Bulletin No. 143
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-143-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2001
Attachment from CUNY Payroll Bulletin No. 128
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-128-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2001
Attachment from CUNY Payroll Bulletin No. 117
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-117-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2006
Attachment from CUNY Payroll Bulletin No. 258
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-258-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2000
Attachment from CUNY Payroll Bulletin No. 92
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-92-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2002
Attachment from CUNY Payroll Bulletin No. CU-162
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-162-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2003
Attachment from CUNY Payroll Bulletin No. CU-176
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-176-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2005
Attachment from CUNY Payroll Bulletin No. 244
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-244-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2005
Attachment from CUNY Payroll Bulletin No. 226
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-226-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2007
Attachment from Payroll Bulletin No. CU-298
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-298-attachment.pdfDiNapoli Releases Bond Calendar for Third Quarter
… scheduled for September. The anticipated new issuances in the third quarter compare to past planned new issuances of … City of New York – bond sales totaling up to $1.38 billion in fixed rate tax-exempt and taxable bonds as well as … State of New York – bond sales totaling up to $59 million in fixed and variable rate tax-exempt bonds for the month of …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarter