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Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, … expenses reported on the Center’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018, as well as Medicaid revenues reported for the three fiscal years ended June 30, 2018. About the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 280
… Purpose To provide the agency with information and procedures regarding the processing of Vacation Exchange … enactment of Chapter 55 of the laws of 1979 are ineligible for the payment. Effective Date(s) Vacation Exchange payments … will be made in a separate check dated November 29, 2001 for employees in Institution agencies and December 5, 2001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentCompliance With Freedom of Information Law Requirements
… of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under … FOIL. The audit covered FOIL requests received by DOT for the period January 2018 through July 2021 and FOIL appeals received by DOT for the period January 2018 through September 2021. About the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsCUNY Bulletin No. CU-384
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … This bulletin notifies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-384-district-council-37-local-375-dues-and-agency-shop-feeTravel Advisory No. 15
… Expense Temporary Exceptions Update: Effective August 20, 2021, the temporary eligibility for full personal vehicle … 132-S , Employee Report of Travel Expenses and Claim for Payment. This form can either be submitted to a proxy for …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsTown of Greenwich – Purchasing (2020M-135)
… were followed as part of the audit and approval of claims for payment. Ensure competitive bidding statutes and policy … are followed. Ensure all applicable documentation sought for purchases is attached to vouchers and retained. Town …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135CUNY Bulletin No. CU-570
… of the elimination of TDA deduction codes 417 (Halliday) and 419 (Metlife). Affected Employees Employees who currently … 419. CUNY will provide OSC with a one-time detailed file for all employees switching from deduction code 417 or 419 to … end date deduction code 417 (Halliday) and 419 (Metlife) for all employees, regardless of job status. OSC will load …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaOpinion 91-59
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … -- Exempt Volunteer Firemen's Benevolent Association (need to be member of association to receive benefits); (use of money for retirement and death …
https://www.osc.ny.gov/legal-opinions/opinion-91-59State Agencies Bulletin No. 612
… Purpose To request agencies to review and verify the new updated Control-D Report NPAY 529. … NPAY 529 in Control D will be used as the return address for employee W-2 statements for 2005. Response Deadline If corrections are needed, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/612-final-verification-agency-return-address-employee-w-2-statementII.3.A Planning – II. New York State Financial Accounting
… requests and giving the staff of DOB and the Governor’s office an opportunity to raise critical questions on program, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningTown of Saranac – Payroll (2014M-289)
… established effective internal controls over payroll for the period January 1, 2013 through July 31, 2014. … The Town of Saranac is located in Clinton County and has a population of approximately 4,000. The Town is … Town Supervisor and four Board members, and is responsible for general oversight of Town operations and finances. The …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289State Agencies Bulletin No. 570
… provide agencies with information relating to the redesign and purpose of the NBEN730. Affected Employees Employees with a record in PayServ for which the Retirement Plan Type field on the Retirement … and address the retirement records of those employees for whom no retirement Plan Type has been selected on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/570-redesigned-control-d-report-nben730-no-retirement-selection-madeTown of Saugerties – Information Technology (2015M-117)
… whether the Town’s IT assets were adequately safeguarded for the period January 1, 2014 through February 28, 2015. … The Town of Saugerties is located in Ulster County and has a population of approximately 20,000. The Town is … notification policy or a comprehensive inventory policy for all hardware and software. Key Recommendations Limit the …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… Purpose of Audit The purpose of our audit was to review the Town’s … had no formal methodology for determining the fair market value of items donated, and donations totaling $7,960 could …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Maximus, Inc.
… Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, and to identify opportunities for cost control measures under contract C025147. We examined …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incTown of Greenville – Tax Collector (2020M-81)
… or remit money in a timely manner. The Tax Collector’s records were insufficient to determine whether she … totaling $9,719 were not remitted in accordance with New York State Town Law (Town Law). The Tax Collector’s records …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81State Agencies Bulletin No. 672
… Purpose To provide agencies with information and procedures regarding the processing of M/C Vacation … enactment of Chapter 55 of the Laws of 1979 are ineligible for the Vacation Exchange payment. Background Chapter 103, Section 20 of the Laws of 2004 provides for a cash payment to employees in any of the above named …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/672-2006-managementconfidential-mc-vacation-exchange-paymentState Agencies Bulletin No. 595
… Questions about this Bulletin may be directed to your OSC Payroll Auditor. … To provide agencies with information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/595-2005-managementconfidential-mc-vacation-exchange-paymentState Agencies Bulletin No. 919
… changes that are required to apply the proper taxation for employees who are receiving a retroactive military … Employees Employees receiving a retroactive pay increase for military stipend Effective Date(s) August 19, 2009 … military stipend payments be exempt from Social Security and Medicare taxes. Payroll Bulletin No. 914 (Change in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendTown of Champion – Information Technology (2014M-130)
… the Town’s internal controls over its computer network for the period January 1, 2012 through December 31, 2013. … The Town of Champion is located in Jefferson County and has a population of approximately 4,500. The Town is … five-member Town Board. The Town’s budgeted expenditures for the 2014 fiscal year were approximately $2.5 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130