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Equine Health and Safety
… (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health … and welfare at State racetracks and advises the Commission on equine medication policies, as well as the safety and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Issued To: County, City, Town and Village Chief Fiscal Officers, … GASB Statement No. 34 makes significant changes to the accounting and reporting requirements for expendable … trust funds and creates new funds based on the ability to use these resources for governmental purposes. Trusts, to …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases School Audits
… some instances, without a claims audit. District officials do not review bank statements and canceled check images or …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsAdministration of Non-Competitive and Limited-Competition Contracts
… It does so by providing them with child welfare, juvenile justice, early childhood care, and education …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsResponsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, interest charges should be charged to the same appropriation that was charged on the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionEthics Oversight (2020-MS-1)
… report - pdf ] We also released 20 letter reports to the following 8 Counties: Albany [pdf] , Chautauqua [pdf] , … and should do more to ensure proper ethics oversight. For the 20 local governments we examined: 95 percent of local … and employees. 90 percent did not comply with all of the GML requirements we tested. 90 percent did not ensure all …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… States Attorney for the Southern District of New York, and Diego Rodriguez, the Assistant Director-in-Charge of the … fraudulently obtaining approximately $95,000 in pension benefits by failing to report his return to work in the public sector to the New York State and Local Police and Fire Retirement System. Under New York …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… debits/credits) by BU. Where transactions entered by users do not balance by BU, system-generated entries will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuMandatory Membership – Membership and Enrollment
… retirement plan, your employee only has one year to do so. The election forms for both the 25-year and 20-year …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipLump Sum Payments – Legacy Reporting
… on the Statement of Accrued Payments and Leave Credits Form (RS6221) , which you complete in connection with the … on the Statement of Accrued Payments and Leave Credits form (RS6221) . For questions about reporting lump sum …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsPreparing for Retirement
… Retirement plan Date of membership Total credited service Contribution and loan balances Employment and salary data … keeping your long-term goals in focus. (Return to Top) 6 Months Before You Retire Locate proof of your birth date We … your retirement will be processed as if you had selected: Tier 1 or 2 members, the Cash Refund — Contributions option; …
https://www.osc.ny.gov/retirement/members/preparing-retirementUnified Court System Bulletin No. UCS-74
… the position information for the number stated in the NYS position field on the employee’s Job record. Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-74-april-2004-general-salary-increase-location-pay-increase-andState Agencies Bulletin No. 1110
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … new salary is equal to or greater than Job Rate Control-D Report Available Prior to Processing The following Control-D … Fields on the report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employeesOther Bulletin No. 44
… Leave) on 03/31/18 becomes eligible if they return to the payroll or are appointed to an eligible position between … requirement following the employee’s return to active payroll status. Demotions after 03/31/18: An employee who was … Sheets to (518) 402-4949 and send an email to the Payroll Earnings mailbox stating that a Correction Sheet has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-44-april-2018-state-university-construction-fund-scfState Agencies Bulletin No. 1145
… Health Insurance Opt-Out Holiday Pay Lost Time Lump Sum Payments for Accruals Overtime Pay Overtime Meals Pre-Shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Program’s (Program) revenues, expenditures, and changes in fund balance. We also sought to determine whether Department … report annually to the Governor, the Legislature, and the State Comptroller’s Office on Program progress, costs, and …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) has not … or two vehicles assigned to each residence depending on how many clients it has. The agency uses the vehicles to …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… New York state will have to take multiple steps to increase renewable electricity … in New York State: Review and Prospects … NYS will have to take multiple steps to increase renewable electricity …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… The state Department of Health (DOH) allowed more than $1.5 billion in improper Medicaid payments over the … “Troubling errors like the ones routinely identified by my auditors are extremely costly. They can also put patients … ordering, prescribing, referring, or attending provider was properly qualified or credentialed, creating a risk for …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billion