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Town of Delhi - Highway Department Leave Records (2020M-53)
… complete report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway Department … (Department) employee leave records. Key Findings Town officials did not accurately maintain Department … Determine whether Town of Delhi Town officials accurately maintained Highway …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53Opinion 97-16
… a criminal defendant pursuant to County Law, §722(3) is fixed by the court and may not be reduced by the county. A … by assigned counsel for compensation fixed by the court is a proper county charge and is not subject to audit by the county pursuant to County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-97-16DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… continues its efforts to ensure everyone gets the health coverage they’re entitled to, it has a chance to save … health care plan, such as the Essential Plan or Medicare, should have paid. These shortcomings are … calculated that Medicaid could have saved $37.3 million (part of the $294.4 million) if they had been enrolled in …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… post-Superstorm Sandy dredging at the state boat channel west of the Robert Moses Causeway and at Robert Moses State Park to replenish the beach and protect infrastructure. … Transportation grants for New York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Agencies Bulletin No. 952
… of the automatic processing of Social Security and Medicare tax withholding refunds related to Military Stipend … Military Stipend earnings exempt from Social Security and Medicare taxes. OSC will automatically issue refunds for … for whom wages were not exempted from Social Security and Medicare tax withholdings for the paychecks issued January 7, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/952-refund-social-security-and-medicare-tax-withholdings-related-militaryState Agencies Bulletin No. 2380
… of the processing of the taxable fringe benefit CLEFR for 2025. Affected Employees: CSEA employees who participated in … Dates: Effective Administration paychecks dated 11/19/2025, and Institution paychecks dated 11/26/2025. OSC Actions: OSC will process CLEFR transactions as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2380-certification-licensure-and-exam-fee-reimbursement-clefr-2025CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving … in our initial audit report CVS Health Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilMedicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response
To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s24-response.pdfXIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement
… expenses will be reimbursed through the Travel and Expense module in the Statewide Financial System (SFS). Employee … expenses reimbursed through the Travel and Expense module include travel expenses, claims for damages, and other … through a single pay voucher in the Accounts Payable module of the SFS. Refer to the sections within Chapter XII – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii1-employee-expense-reimbursement-overviewState Agencies Bulletin No. 775
… Purpose To advise agencies of tax-related changes for 2008. Affected Employees Employees … to the Federal withholding tax rates for 2008. The result of these changes is a small decrease in the amount of withholding tax. There are no changes to the New York … To advise agencies of taxrelated changes for 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) … With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceUnified Court System Bulletin No. UCS-145
… Purpose To explain procedures for processing Judicial Supplemental … of inception is November 1, 2007) provides judges with up to $5,000 in payments for services and goods to support them in the performance of their judicial … To explain procedures for processing Judicial Supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceState Agencies Bulletin No. 1690
… fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. … Program Effective Date(s) Administration paychecks dated November 28, 2018 Institution paychecks dated December 6, … Entry using Earnings Code CFR .This amount is used for reporting and tax withholding purposes only and does not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1690-certification-licensure-and-exam-fee-reimbursement-clefr-2018State Agencies Bulletin No. 1612
… appear on the employee’s paycheck or direct deposit advice statement. Communication to Affected Employees PEF A letter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… v’Yalda Early Childhood Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an … Special Education Itinerant Teacher (SEIT) programs in New York state that provide one-on-one instruction for … period ending June 30, 2014, Yeled reported $81 million in costs for reimbursement. DiNapoli’s auditors recommended …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesOpinion 88-43
… -- Self-Insurance (reimbursement of sheriff's personnel account for General Municipal Law, §207-c salary payments) … -- Disability (reimbursement of sheriff's personnel account from county's workers' compensation self-insurance … -- Fund Transfers (reimbursement of sheriff's personnel account from county's workers' compensation self-insurance …
https://www.osc.ny.gov/legal-opinions/opinion-88-43State Agencies Bulletin No. 1632
… agencies of the updated IRS tax withholding requirements for 2018 and other tax related topics. Affected Employees … IRS has issued guidance on changes to the following areas for 2018: Withholding Rates and Tax Brackets Supplemental … Wage Withholding Flat Rate Additional Withholding Amount for Nonresident Aliens Social Security Wage Base Limit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1632-summary-tax-related-changes-2018State Agencies Bulletin No. 964
… Purpose To inform agencies of a change in OSC’s business practice. Affected Employees All employees who had a prior … To inform agencies of a change in OSCs business practice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsCorporate Claim Error or Reimbursement Application
In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/corporate-claim-error-reimbursement-application.pdfSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… for Children, Inc. (St. Mary’s) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly … the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit … by St Marys Hospital for Children Inc on its Consolidated Fiscal Reports CFRs were reasonable necessary directly …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manual