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Travel Advisory No. 4
… Monday, August 21, 2017. To prepare for implementation, all expense reports submitted for approval must be paid by … not completed. In addition, expense reports must contain all required information and documentation, including …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… during the physical exam of an alleged sexual assault victim. The victim has the right to choose whether to report the incident … kit released by the hospital for forensic testing. Once a victim provides consent, the investigating law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… vehicles per year and carries more traffic than any other bridge or tunnel authority in the nation. Toll revenues from … without payment of the toll prescribed by the Triborough Bridge and Tunnel Authority at the regularly established … TBTA’s contracted law firms were not effective in collecting outstanding receivables from persistent toll …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOversight of Runaway and Homeless Youth
… many of the 20 programs we visited. These included missing smoke detectors, dirty bathroom vents, a loaded power strip plugged … and reconciling deficiencies found during inspections on the written report and Improvement Plans. Work with RHY …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthCollection of Fines Related to Tenant Complaints (Follow-Up)
… of all rent registration records, ORA responds to owner and tenant applications, inquiries, and complaints … in baseless court proceedings. Non-compliance is when an owner fails to comply with an order by not taking corrective … settlements or substantial fines and penalties against the owner. If owners are found to be in violation, they could …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background Northside was established in 1946 and was reapproved by SED on July 1, 2012 to operate full-day Preschool Special Class (SC) and full-day Preschool … on the CFR. $66,228 in non-mandated fringe benefits due to a lack of documentation regarding the allocations charged to …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-839
… and Thermostat titles are affected. Background: A Consent Determination was entered and filed on 05/28/2024 … and Plumbers Local Union No. 1, United Association. The Consent Determination provides for a 2025 rate increase for … employee’s taxable gross and reported on the employee’s Form W-2. Undeliverable Checks When a valid payroll check is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-839-cuny-2025-rate-increases-plumber-and-thermostat-titlesRotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… – pdf] Audit Objective Did the Rotterdam Fire District Number 7 Schonowe (District) Board of Fire Commissioners … Did the Rotterdam Fire District Number 7 Schonowe District Board of Fire Commissioners Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107CUNY Bulletin No. CU-854
… in Maintenance Worker titles are affected. Background: A Consent Determination was entered and filed on 04/18/2024 … Local 237, International Brotherhood of Teamsters. The Consent Determination provides for a 2026 rate increase for … employee’s taxable gross and reported on the employee’s Form W-2. Undeliverable Checks When a valid payroll check is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-854-cuny-2026-rate-increases-maintenance-worker-titlesCUNY Bulletin No. CU-864
… Electrician’s Helper titles are affected. Background: A Consent Determination was entered and filed on 04/30/2024 … 3, International Brotherhood of Electrical Workers. The Consent Determination provides for a 2026 rate increase for … employee’s taxable gross and reported on the employee’s Form W-2. Undeliverable Checks When a valid payroll check is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-864-cuny-2026-rate-increases-electrician-titlesState Comptroller DiNapoli Releases Municipal Audits
… Hancock Fire Department – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 identifying certain … and collections from the clothing organization, ambulance corporation and fundraising activities. Auditors revisited … implementing the recommendations. The follow-up review was limited to interviews with department personnel and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1743
… with information regarding OSC’s revised tax refund policy for employees who were/are on a paid Workers’ Compensation … method on the annual basis (refer to IRS Publication 15 for additional information). Due to late reporting of … taxable gross adjustment. This adjustment, when annualized for income tax purposes, can generate excessive refunds of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveCUNY Bulletin No. CU-867
… in a memorandum from Carmelo Batista dated January 07, 2026, provides for increases to the hourly rate effective … in the memoranda from Carmelo Batista, Jr. dated 01/07/2026. Agency Actions: Reporting the Rate Increases To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titlesDiNapoli: Gaming Commission Slow to Collect Casino Fees
… Commission has made only limited progress fixing problems with its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according to a follow-up … Commission has made only limited progress fixing problems with its monitoring of casinos especially with its failure to …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… Thomas P. DiNapoli. “The COVID-19 pandemic led to a major nursing shortage nationwide and in New York City, but Health … nurses, respectively. As a result, H+H increased temporary nursing headcount with costs rising as high as $660 million … and continued challenges contributing to a nationwide nursing shortage persist and add pressure on the H+H system …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsState Agencies Bulletin No. 1998
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2022 Department Budget Table USA rows on or after March 24, 2022 until the April 7, 2022 … make any changes to the FY 2022 Department Budget Table USA rows on or after March 31, 2022 until the April 13, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1741.1
… Purpose To provide agency instructions for new overtime earning code to be used for Time Entry overtime payments Affected Employees … Services Units (Bargaining Units 01 and 21) provides for the change in the calculation of overtime for all … To provide agency instructions for new overtime earning code to be used for Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17411-new-overtime-earnings-code-arbitration-eligible-bu01-and-nonApplying for Benefits – State University Police Plan
… the documents to us by mail. If you are concerned about meeting a filing deadline, you may choose to submit your … to us by fax, please include your name, retirement registration number, phone number and the person or …
https://www.osc.ny.gov/retirement/publications/1823/applying-benefitsState Comptroller DiNapoli Releases Municipal Audits
… resources. Town of Middlesex – Board Oversight – Code Enforcement Revenues (Yates County) The board did not ensure … reports with DiNapoli’s office, as required by state law. The supervisor did not provide the board with complete, … activities and did not complete mandatory fiscal oversight training. District officials did not implement any of the …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-municipal-auditsIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… New York State is subject to specific accounting and … New York State is subject to specific accounting and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirements