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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)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Association’s receipt … Le Roy, Genesee County. The purpose of the Association is to accumulate a fund for the relief of indigent and disabled … that were made from the Association’s bank accounts to the Le Roy Fire Department’s checking account. In …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Purpose To determine the extent of implementation of the three … Plan (NYSHIP) made improper payments totaling $137,459 to Davis Ethical Pharmacy. Based on information obtained from … that patients actually picked-up the drugs billed to United HealthCare (United). Moreover, as a result of our …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … of the district’s reserves has increased from $1.2 million to $12.5 million over the last five years. The district … district also established and funded a liability reserve to $800,000 for a purpose that was not permissible. …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1CUNY Bulletin No. CU-174
… Purpose To explain the agency procedures for reporting rate increases … and 2/25/02 Background The rate increases are pursuant to the New York City Comptroller's Consent Determination … 25, 2003. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-174-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-233
… Purpose To explain the agency procedures for reporting rate increases … and 1/1/05. Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … June 7, 2005. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … and 7/1/04. Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … June 7, 2005. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
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
… Purpose To explain the agency procedures for reporting rate increases … Electrician Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … and 5/15/03. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … and 6/27/01. Background The rate increases are pursuant to the New York City Comptroller's Consent Determination … dated 9/15/03. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-189-retroactive-rate-increases-steamfittersCUNY Bulletin No. CU-185
… Purpose To explain the agency procedures for reporting rate increases … and 9/30/01. Background The rate increases are pursuant to the New York City Comptroller's Consent Determination … 8/14/2003. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-185-retroactive-rate-increases-cement-masonCUNY Bulletin No. CU-182
… Purpose To explain the procedures for processing summer payments for … the Professional Staff Congress/CUNY contains a provision to pay appropriate compensation for Department Chairpersons … hours need not occur in the same calendar month. Refer to the memorandum dated 12/2/02 from Vice Chancellor Brenda …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-182-summer-payment-cuny-department-chairpersonsCUNY Bulletin No. CU-268
… Purpose To explain the agency procedures for reporting rate increases … Mechanic Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … dated 8/31/06. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … of Cement Mason Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … dated 8/17/06. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … Helpers Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … dated 5/25/06. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … Engineer (CUNY) Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … and 7/1/04. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … and 6/30/04. Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination … 17, 2005. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit 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
… Purpose To explain the agency procedures for reporting rate increases … Painter Background The rate increases are pursuant to the New York City Comptroller's Consent Determination … and 8/31/02. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-208-retroactive-rate-increases-painters-and-supervisor-paintersVillage of Pulaski – Selected Village Operations (2013M-142)
… Purpose of Audit The purpose of our audit was to review the water system improvement reserve, claims, … and information technology for the period June 1, 2011, to January 31, 2013. Background The Village of Pulaski is … $102,275 from the water system improvement reserve to pay for work associated with the River Street retaining …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… Purpose of Audit The purpose of our audit was to determine if leave time benefits were administered in … Clerk-Treasurers’ leave accruals, and the payments made to them for unused leave time at separation from service, … deleting such information first. The Mayor, contrary to adopted Board policy, took custody of an external hard …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259CUNY Bulletin No. CU-696
… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-out