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Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… or press-numbered receipts, and require two members to count the money and certify the amounts submitted to the Treasurer. Company officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019mVillage of Spring Valley – Financial Activities and Information Technology (2012M-180)
… 2012. Background The Village of Spring Valley is located in the Towns of Ramapo and Clarkstown, in Rockland County, and has a population of 31,300. The Mayor … to ensure that all Village payments were supported and in compliance with the Village’s procurement policy. The …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Worth – Financial Operations (2014M-323)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Recommendations Maintain accurate, complete and up-to-date accounting records. Pay only those claims that have … except where allowed by law. Implement control procedures to adequately oversee the Supervisor’s financial duties. …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323II.2 New York State Accounting Policies – II. New York State Financial Accounting
… State Comptroller which includes reporting requirements on both a budgetary (cash) basis and generally-accepted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesVillage of Elmira Heights – Claims Auditing (2024M-44)
… 5-524 requires, with limited exceptions, a village board to audit all claims against a village before payment is made, the Board did not perform a thorough and deliberate audit of individual … generally agreed with our findings and indicated they have begun to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Unified Court System Bulletin No. UCS-214
… Court Employees Association Bargaining Unit G9 New York State Court Clerks Association Bargaining Unit S9 Citywide … SK Court Attorneys Association Bargaining Unit SN New York State Court Officers Association Bargaining Unit SR New York State Supreme Court Officers Association Bargaining Unit SY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsOswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)
… supported and for appropriate BOCES purposes. However, all claims were not audited or approved prior to payment. As …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/oswego-county-board-cooperative-educational-services-claims-auditing-2022m-29Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… departmental approval, evidence of receipt of goods or services, or itemized receipts or invoices. Key Recommendations Ensure that the claims …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… Objective To determine whether Medicaid cost savings can be achieved by … is the primary payer for medical services provided to these dual-eligible recipients. Medicaid typically pays … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsState Agencies Bulletin No. 712
… Purpose To explain OSC’s automatic processing and to provide instructions for … the 2003-2007 bargaining agreement between the State of New York and the Civil Service Employees Association provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/712-april-2007-performance-advances-graded-and-ns-equated-grade-employeesAbandoned Property; Technical Cleanup Proposal
… (Weinstein) – Makes a variety of technical amendments to the abandoned property law. Memo Bill Text Status … Makes a variety of technical amendments to the abandoned property law …
https://www.osc.ny.gov/legislation/abandoned-property-technical-cleanup-proposalOpinion 95-25
… payable pursuant to chapter 53 of the Laws of 1995 from a county, city or village which levies real property … State Comptroller's authority to withhold local assistance from a county, city or village which levies taxes in excess … amount to be withheld, that amount "shall be deducted only from the next four quarterly installments due or to become …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Opinion 92-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC CONTRACTS -- Retained Percentages (collection of interest on securities deposited in lieu of); (mandatory …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Unified Court System Bulletin No. UCS-226
… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence … remains in an eligible bargaining unit regardless of Payroll Status. A row will be inserted with the same … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence … remains in an eligible bargaining unit regardless of Payroll Status. A row will be inserted with the same … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsForms
… already enrolled in a plan that permits retirement at any age after completing 25 years of service, and who are …
https://www.osc.ny.gov/retirement/formsState Agencies Bulletin No. 725
… Briefing in Fiscal Year 2006-07 and are employed in any of the following agencies: Department of Correctional … the time period of 4/1/03-3/31/05. For employees who do not have a full fiscal year in Bargaining Unit 31, 61, 81 … a Supervisory position during the fiscal year. Effective Date(s) Immediately Control-D Reports After Pay Period 1 is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/725-pre-shift-briefing-adjustments-fiscal-year-2006-07Remsen Central School District - Claims Audit Process (2019M-86)
Determine whether the claims auditor audited and approved claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/remsen-2019-86.pdfEast Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-quogue-2019-78.pdfState Agencies Bulletin No. 625
… Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Background Pursuant to the determination of the Governor’s Office of Employee Relations, these payments continue under Article …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/625-april-2006-performance-advances-graded-and-ns-equated-grade-employees