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Green Tech High Charter School – Resident Tuition Billing (2015M-2)
… Background The Green Tech High Charter School is located in the City of Albany and is governed by a seven-member Board … been paid, led to overbilling. Key Recommendations Ensure up-to-date accurate residency records are maintained and … are reconciled with the billing spreadsheets. Prepare all bills on an FTE basis. Ensure that accurate and timely …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2Town of Lake Pleasant – Credit Cards (2016M-432)
… whether the cards were used for appropriate purposes and in compliance with the Town's policies for the period January … of credit cards. The Town had a total of 24 credit cards during our audit period, and the credit limits on the individual cards ranged from $1,000 to $20,000. Not all credit card purchases were supported with receipts or …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-lake-pleasant-credit-cards-2016m-432State Agencies Bulletin No. 1393
… data for employees paid through PayServ Background In order to process necessary Fiscal Year End activities … should be no disruption to PayServ system availability during this time. The Accounting Interface will be submitted … Please include the bulletin number in the Subject line of all emails pertaining to this bulletin. … To inform agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1393-updates-account-codes-attached-payserv-position-pools-sfs-statewideDepartment of Transportation Bulletin No. DOT-20
… Purpose To provide agency procedures for processing payments. Affected Employees CSEA employees in … York and the Civil Service Employees Association provides for Call Out Bonus Pay for eligible employees. The Winter Maintenance season is from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenanceOrdinary Disability (Section 362) – Special 20- and 25-Year Plans
… attorney, a power of attorney (POA) , or a court-appointed guardian who has been granted authority by the court may …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-disability-section-362Identifying Fiscal Cliffs in New York City’s Financial Plan
… updated December 23, 2024 PDF Version Recent updates to New York City’s financial plan include one-time funding for some … million annually beginning in FY 2026. Funding to support administrative overhead for nonprofits and human service …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planOverview – What Every Employer Should Know
… want a quick overview of topics you’ll need to be aware of in your new job. Or maybe you’re considering becoming a participating employer in the System and want to know how your decision is going to … ongoing goal is to build a partnership with you that will best serve our common interests. We hope this web …
https://www.osc.ny.gov/retirement/employers/partnership/overviewLead Poisoning Prevention Program
… period January 1, 2014 through August 7, 2018 and follow-up activities done by the local health departments through … and behavioral problems, kidney damage, and even death. In New York State, the Department of Health (Department) is … improve its monitoring of Program implementation to ensure all children with elevated BLLs are receiving required …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programSelected Aspects of Discretionary Spending
… insanitary, deteriorated and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was … totaling about $1 million during our audit period. Key Findings The Authority lacked written policies and … million for the audit period for charitable donations. Key Recommendations Establish written policies and procedures …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingUnified Court System Bulletin No. UCS-76
… 31, 2003 and have a Pay Basis Code of CAL Effective Date(s) Payment will be included in the regular paycheck, dated … Judge Jonathan Lippman and the Office of the State Comptroller, a new method for paying judges will be … been used to calculate the REA earnings. Agencies must report the Reassignment adjustment in the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesNortheast Central School District - Payroll (2018M-140)
… Objective Determine if compensation paid to employees was in accordance with collective bargaining agreements (CBAs) … accurately paid and provided benefits to employees in accordance with CBAs and Board-approved contracts. We used …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/northeast-central-school-district-payroll-2018m-140DiNapoli Recommends Ways For LIRR To Get Back On Track
… train delays based on date, time of day (i.e. rush hour), branch and type of delay. Late or canceled trains during … the Little Neck Road Grade Crossing on the Port Washington Branch showed that five steps were not documented as … time). To read the report, go to: https://osc.state.ny.us/audits/allaudits/093018/17s37.htm Find out how your …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackCUNY Bulletin No. CU-604
… Purpose To provide instructions for processing payroll deductions for the 2018 CUNY Charitable Campaign Deduction Code 897 . … All employees Effective Date(s) Payroll deductions for the 2018 CUNY Charitable Campaign will begin in paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignVillage of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… 2013 through September 3, 2014. Background The Village of Owego is located in the Town of Owego, Tioga County, and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… duly designated by the Comptroller shall preside. A party may represent himself or herself, or be represented by an attorney licensed to practice law in the state of New York. (b) All parties may present witnesses on their behalf. …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsTown of Barrington – Financial Management (2017M-103)
… 10, 2017. Background The Town of Barrington is located in Yates County and has a population of approximately 1,700. … financial records were not available for public inspection during reasonable times as required by law. Key … audit, or cause an audit of, the books and records of all officers and employees who received or disbursed money …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … and episodic home health care claims that did not comply with Medicaid policies, such as claims for services that were … codes; $479,907 was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020State Comptroller DiNapoli Releases Municipal Audits
… clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … policies. As a result, the treasurer lacked guidance to adequately perform financial duties and did not maintain … and real property tax levies were higher than needed to fund operations. South Butler Fire Department – Oversight …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is providing a …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsComptroller DiNapoli Statement on January State Cash Report
… "New York's revenue picture is increasingly challenged. The final January revenue numbers … … New Yorks revenue picture is increasingly challenged …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-report