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CUNY Bulletin No. CU-414
… Purpose To provide the State University of New York (SUNY) and the … employees in PayServ who are hired under the HIRE Act, and to explain how the Office of the State Comptroller (OSC) will … and entered in PayServ prior to the November 3, 2010 will have to be updated though a special process at OSC based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-414-hiring-incentives-restore-employment-act-hire-actOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… to as the Rechargeable Battery Law (Law), took effect on December 10, 2010. The Law was enacted to reduce rechargeable batteries’ impact on the environment; however, it only covers the collection … batteries. The objective of our initial audit, issued on June 29, 2022, was to determine whether DEC adequately …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followComptroller DiNapoli Releases Special Education Audits
… the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program provider of special education … Thomas P. DiNapoli announced today the following audits have been issued as a result: State Education Department: Mid …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, … to allegations of improper billing practices, there have been several investigations of Davis Ethical by …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyX.1 Overview – X. Guide to Vendor/Customer Management
… chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … Bureau of State Expenditures created the Vendor Management Unit (VMU) to manage this file. The Statewide Vendor File is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services … did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incMonsey Fire District – Board Oversight (2020M-62)
… Determine whether the Board provided adequate oversight to ensure District financial records and reports were … audited. Key Recommendations Ensure AUDs are submitted to OSC within 60 days after the close of the fiscal year. … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62State Agencies Bulletin No. 928
… 05 and 67 with a Pay Basis Code of ANN Effective Date(s) Payment is effective 9/24/09 (Institution) or 10/1/09 … as described in Payroll Bulletin No. 888 : An employee who is not eligible for the payment becomes eligible if the … on the effective date due to their employee status, do not appear to be eligible for the payment due to their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsTown of Lewisboro – Financial Condition (2014M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … during the period from 2009 through 2013. Town officials have not adopted a multiyear financial plan. Key Recommendations Develop a realistic plan to accumulate and maintain a reasonable amount of fund …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… $673,000 in improper and questionable bonuses to physicians over a three-year period, according to an audit released today by New York State Comptroller … of thousands of dollars in payments that should not have been paid or for which they could not provide proper …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Lockport Facing Severe Cash Flow Problems
… troubles stem from poor record keeping and a reliance on fund balance to finance operations. “The city of … its financial woes. City officials need to get a handle on the city’s finances immediately and create a multiyear … and Adopt structurally balanced budgets that rely on recurring revenues to fund recurring expenditures. City …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… pandemic relief funds and savings initiatives, according to a report released today by State Comptroller Thomas P. … faces will continue, increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 … FY 2022 to $2.4 billion in FY 2024. The city will likely have to provide its own funding for new or expanded …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadOpinion 88-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … AND RECREATION -- Park Land (conveyance of lands subject to reversionary interest) VILLAGE LAW, §1-102(1): When land is conveyed to a village for use as a park, subject to a private …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Quality of Internal Control Certifications (Follow-Up)
… their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether … (OWIG) (2012-S-42) The objective of our follow-up was to determine the degree of implementation by each agency in … two (OMIG and OWIG) had no prior recommendations, seven have implemented all of our recommendations and only three …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followConservation Fund – Sources and Uses of Funds
… Purpose To determine whether Conservation Fund (Fund) revenues are … regulations. Background The Fund was established in 1925 to provide a stable, long-term source of revenue to help … in the Fund was $90.7 million. Key Findings Fund revenues have been properly accounted for, and expenditures have been …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsOversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two … 2.5 million public school students statewide. To help confront the mental health crisis among youth in New … the Law stops short of requiring that all students have access to in-school mental health services. Although …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followOpinion 89-25
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … MUNICIPAL FUNDS -- Capital Reserve Fund (use of moneys in to pay debt service) -- Repair Reserve Fund (transfer of moneys to capital reserve fund) SEWERS AND SEWER SYSTEMS -- …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Unified Court System Bulletin No. UCS-323
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … the eligibility criteria on 04/01/2023 may be eligible to receive the 2023 Longevity Bonus. Background: Chapter 1 of … for all eligible members. In addition, employees must have completed at least 20 years of continuous service, 25 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-323-april-2023-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-337
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … the eligibility criteria on 04/01/2024 may be eligible to receive the 2024 Longevity Bonus. Background: Chapter 1 … for all eligible members. In addition, employees must have completed at least 20 years of continuous service, 25 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-337-april-2024-unified-court-system-ucs-longevity-bonus-jloSUNY Bulletin No. SU-234
… Purpose To notify SUNY agencies of the new SUNY Police eligibility … from the New York State and Local Retirement System (ERS) to PAF. Affected Employees Employees in State University … meet the transfer eligibility criteria and for whom they have received a letter from the NYSLRS Member and Employer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-and