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On-Time Performance
… includes SIR’s OTP Without Boat percentages. The Dashboard does not disclose that certain train delays, including those …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… (grantor), unless the seller is exempt from the tax or does not pay, in which case the buyer (grantee) must pay the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followOversight of Chronic Absenteeism (Follow-Up)
… dropping out, among other issues. Traditionally, districts have collected and reported attendance data using average … students who are typically present each day. However, ADA does not identify some students who miss a significant number …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… codes on inpatient claims. The audit covered the period from January 1, 2015 to December 31, 2019. About the Program … lower payment than if a patient was simply discharged home from the hospital. Key Findings During the audit period, … for Medicaid recipients who were reported as discharged from a hospital but then admitted to a different hospital …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsOperational Advisory No. 32
… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The Office of the State Comptroller (OSC) has updated Chapter VII.3 regarding Refund of Appropriation transactions submitted on AP Adjustment …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesState Agencies Bulletin No. 1809
… Purpose The purpose of this bulletin is to explain the extension of Military and … recalculate the bi-weekly stipend. If the employee had a salary change in calendar year 2019, the new bi-weekly wage … Questions concerning benefits may be directed to the Department of Civil Service. Questions concerning this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1809-2020-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1994
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2022 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsCity of Amsterdam – Budget Review (B20-5-8)
… an independent evaluation of the City’s adopted budget for 2020-21. Background Chapter 531 of the Laws of 2019 … deficits in the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. On June … methods. The adopted budget provides minimal funding for equipment and capital outlay and does not appropriate enough …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Administration of Self-Insured Workers’ Compensation Plans
… processes and application of the Law across agencies have resulted in late, inaccurate, or sometimes missed … uses its own procedures for processing claims, and the MTA does not monitor the procedures being used. From July 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2021 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsOversight of Homeless Shelters
… by State and local laws and codes. Key Findings The Office does not sufficiently monitor State-certified shelters, nor …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersState Agencies Bulletin No. 939
… the employee’s return to duty provided the return date does not extend beyond March 31, 2010. Employees on Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/939-2009-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformAdministration of Non-Competitive and Limited-Competition Contracts
… children, young people, families, and communities. It does so by providing them with child welfare, juvenile …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsPayroll Forms
… – Bureau of State Payroll Services Payroll Transaction Authorization Form ( Fillable PDF ) AC 3173 – Agency Report … Vehicle ( Fillable PDF ) ( PDF ) AC 3197 – Fax Request for Direct Deposit Stop/Reversal ( Fillable PDF ) AC 3202 – Payroll …
https://www.osc.ny.gov/state-agencies/payroll/formsState Agencies Bulletin No. 2309
… Purpose: The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2025 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2309-2025-extension-military-and-training-leave-benefits-and-stipendsDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… power was properly focused on billing records for State payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersAbout Statement No. 68 – Governmental Accounting Standards Board
… by a separate entity or pension system, such as NYSLRS, does not limit the employer’s responsibility for the cost of … is greater than the fair value of assets, employers have an accounting liability for the difference. Therefore, …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Member Contributions – Legacy Reporting
… . Required contributions are: All contributions made by Tier 1 and 2 members participating in a contributory plan; … by the Coordinated-Escalator (CO-ESC) Retirement Plan for Tier 3 members (RSSL Article 14); the Coordinated Retirement Plan for Tier 4 and 5 members (RSSL Article 15); or Police and Fire …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… "It is apparent we must do better to ensure our schools have comprehensive, universal and non-intrusive protocols in place to mitigate and respond to any unthinkable emergency threats to our students and … SAVE Act and state regulations. For example, DOE does not require school safety plans to be submitted within …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planning