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State Comptroller DiNapoli Releases School District Audits

… systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to … compliance, which resulted in apparent overpayments of $2,180. Find out how your government money is spent at Open … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Broadalbin – Board Oversight of Cash Receipts and Disbursements (Fulton County) The board … or canceled check images to help minimize the risk of unauthorized transactions or other errors or …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… personal, private and sensitive information (PPSI) policy. In addition, county officials did not provide cyber security … communicated confidentially to officials. Town of Oyster Bay – Financial Condition Management (Nassau County) The … plan, fund balance policy and reserve policy. Find out how your government money is spent at Open Book New York …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… $3.1 million in excess reserve funds as a financing source for a capital project, they did not do so in accordance with … exceeded the limit each year by $345,000 to $611,000, or 2 to 3 percentage points. Marcellus Central School District – … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… by $187,957. However, the council adopted a local law to override the tax levy limit prior to budget adoption and, as such, was authorized to adopt a budget that included a levy in excess of the tax …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 610

… Purpose To notify agencies of the new Report of Check Exchange form ( AC 1476-P ) for payroll … Effective Date(s) Immediately OSC Actions The Report of Check Exchange form ( AC 1476-P ) has been revised to … To notify agencies of the new Report of Check Exchange form AC 1476P for payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/610-new-report-check-exchange-form-oscs-bureau-state-payroll-services

Other Bulletin No. 14

… procedures for processing the 2011-2012 SCF CSEA Deficit Reduction Plan Affected Employees Employees in bargaining … year. Effective Date(s) The 2011-2012 SCF CSEA Deficit Reduction Plan will commence Administration Pay Period 20L … Attachment A provides a breakdown of the SCF CSEA Deficit Reduction Plan period by check date and includes the pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-university

Other Bulletin No. 15

To provide new earnings codes and procedures for processing the 20122013 SCF CSEA Deficit Reduction Plan

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-university

CUNY Bulletin No. CU-441

… as follows: 446 - CUNY Pre-Tax Parking Benefit : This code is to be used to process pre-tax deductions. 447- CUNY … two Institution paychecks of each month. There will be no deductions taken in the third paycheck of months where … for Deduction Code 440. Refer to Payroll Bulletin No. CU-423 for more information. Agency Actions On-Line Data …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-program

State Agencies Bulletin No. 1241

… 91 05/03/12 21 03/02/12 31 01/31/12 02, 03, 04, 47 08/15/11 If an employee would have otherwise met the Ratification … Code is ANN and who is on a Voluntary Reduction in Work Schedule (VRWS) on the payment effective date. Agencies must … 8/15/2011 Admin Lag 8/18/2011 3/27/2013 3360 Admin XLag 8/25/2011 4/3/2013 3360 Inst Lag 8/25/2011 4/3/2013 3360 Inst …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-payment

State Agencies Bulletin No. 1025

… mail program, OSC will use software, approved by the United States Postal Service (USPS), that allows for swift handling … format. OSC will work with the agency to set a tentative start date. OSC will notify the agency of the dollar amount …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statements

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account

… and managing agent must agree to manage the development in accordance with local codes and State rules and … and evaluating the development’s management, as outlined in Title 9 of the Regulations. Management representatives are … and to provide the results—including recommendations—in a written report, the DHCR Management Field and Office …

https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… members and their dependents who have Medicare, and a Commercial Plan for members and their dependents who do not … the issue and develop a process to reconcile the data in their respective systems to reduce the risk of processing … To Civil Service and CVS Caremark: Review the $12,358,531 in claims identified in this report as incorrectly paid under …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug