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Village of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
… implemented to minimize the risks associated with the lack of segregation of the Clerk-Treasurer’s duties. The … not receive or review bank statements or canceled check images to help minimize the risk of unauthorized transactions … periodically reviewing bank statements, canceled check images and bank reconciliations prepared by the …
https://www.osc.ny.gov/local-government/audits/village/2020/08/14/village-broadalbin-board-oversight-cash-receipts-and-disbursements-2020m-76Buffalo Academy of Science Charter School - Procurement (2019M-250)
Determine whether a competitive process is used to procure goods and services
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… dispensed after their drug termination date. The audit covers the period July 1, 2014 through June 30, 2019. About … Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary prescription and non-prescription … dispensed after their drug termination date The audit covers the period July 1 2014 through June 30 2019 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… of Health (DOH) did not collect an estimated $95.1 million in rebates from drug makers, according to an audit released … DiNapoli’s auditors also found another $4.3 million in inappropriate payments in an audit of Medicaid claims processing from Oct. 1, 2014 … of Health DOH did not collect an estimated $951 million in rebates from drug makers according to an audit released …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… connects to the vehicle’s ignition system and prevents the car or truck from starting if the operator’s blood alcohol … concentration (BAC) exceeds the allowable level preset into the IID (.025). The IID will also notify the IID … driven by the intoxicated mother of one of her friends, crashed in Manhattan. After efforts to strengthen the law, as …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksState Agencies Bulletin No. 919
… changes that are required to apply the proper taxation for employees who are receiving a retroactive military … Employees Employees receiving a retroactive pay increase for military stipend Effective Date(s) August 19, 2009 … and described how the FICA status would be updated for employees beginning or ending military stipend beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendCUNY Bulletin No. CU-724
… of payroll deductions for the 2022 CUNY Charitable Campaign, Deduction Code 897. Affected Employees All CUNY … electronic file will be created and sent to OSC to insert a row in the General Deduction page to initiate the … will process the electronic file received from CUNY to add a row to the employee’s general deduction record for the 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaignCUNY Bulletin No. CU-697
… of payroll deductions for the 2021 CUNY Charitable Campaign, Deduction Code 897. Affected Employees All CUNY … electronic file will be created and sent to OSC to insert a row in the General Deduction page to initiate the … will process the electronic file received from CUNY to add a row to the employee’s general deduction record for the 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaignSelected Personal Service Contracts
… with BDO Consulting (BDO) for integrity monitoring of ESDC's expansion and renovation project at the Jacob K. … guidelines governing the need, award, and monitoring of procurement contracts as required by the Public … monitored to ensure service delivery. Key Recommendations Change the control environment at ESDC to one that supports …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsDiNapoli: Longtime Dunkirk Treasurer Indicted for Embezzling Over $120K From City
… County District Attorney Jason Schmidt announced the indictment and arrest of Mark Woods, the former longtime treasurer of the City of Dunkirk, for public corruption, grand larceny and … County District Attorney Jason Schmidt announced the indictment and arrest of Mark Woods the former longtime …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-longtime-dunkirk-treasurer-indicted-embezzling-over-120k-cityState Agencies Bulletin No. 1793
… Purpose The purpose of this bulletin is to provide agencies with instructions on … Employees New York State employees who are members of the VDC are affected. Background On March 16, 2012, the … March 31, 2012. This Legislation authorized the creation of a new Tier 6 pension plan that included a Voluntary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1793-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcState Agencies Bulletin No. 331
… Frequency OSC will create these reports on Friday each week. They will reflect all orders entered into the system … days and will be available on Monday of the following week. Agency Responsibility All agencies, whether Institution … or Administration cycle, should review this report each week and provide a copy of the applicable page to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-lettersState Agencies Bulletin No. 2117
… Purpose The purpose of this bulletin is to notify agencies that OSC will be … Effective from March 30, 2023, through the completion of SFS fiscal year end processing. OSC Actions Direct Deposit … reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsCUNY Bulletin No. CU-270
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … SJ, TJ, TP, U6, TK, TY and U3 Background The Memorandum of Understanding for Successor Agreements to the 2002-2006 … SJ, TJ, TP, U6, TK, TY and U3 who are Active, on a Leave of Absence or on a Paid Leave of Absence on September 29, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-270-2006-cuny-1-blue-and-white-collar-salary-increase-districtMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… receive monthly premium payments for individuals enrolled in their plans. In return, managed care plans arrange for the … from the Plans. (Because Plans do not always void claim payments in the Medicaid claims processing system, but rather repay improper premiums in the form of checks, we were unable to account for check payments …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… process. State agencies enter into contracts for a variety of reasons that help the agencies achieve their overall … for goods and services account for significant expenditure of public funds. As such, it is incumbent for managers to … must perform. At a minimum, SMART contract terms address the following: Specific: Scope and purpose of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringDiNapoli: North Shore Leads Staten Island's Growth
… The North Shore, for many the gateway to Staten Island, has led the … today by State Comptroller Thomas P. DiNapoli. The North Shore is located just north of the Staten Island Expressway … diverse than in other parts of the borough. “The North Shore is a key part of the growth story in Staten Island. It …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… acres located in agricultural districts classified as solar electric generation facilities. While agriculture …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsThe North Country Is Among the Top Regions in the State for Agricultural Sales
… agricultural districts throughout New York classified as solar electric generation facilities. In 2022, New York’s …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-north-countryUnified Court System Bulletin No. UCS-227
… Purpose To inform agencies of OSC’s automatic processing of the April 2016 UCS Longevity Bonuses and provide … Background The following Chapter Laws provide for payment of longevity bonuses for eligible employees in the UCS. … To inform agencies of OSCs automatic processing of the April 2016 UCS Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-227-april-2016-state-new-york-unified-court-system-ucs-longevity