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Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… officials: Purchased $299,298 in goods and services that should have been competitively procured however $101,121 was …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Warsaw Central School District – Financial Management (2016M-278)
… in Wyoming County. The District, which operates two schools with approximately 900 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Friendship Central School District –Procurement (2016M-175)
… audit was to examine the District’s procurement procedures for the period July 1, 2014 through February 9, 2016. … The District’s general fund budgeted appropriations for the 2015-16 fiscal year were $9.3 million. Key Findings … The purchasing policy did not establish procedures for procuring professional services. The purchasing agent and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175Village of Afton – Claims Auditing and Disbursements (2023M-177)
… anyone other than current Village officials or employees. In addition, we reviewed 50 disbursements totaling $11,480 … Discontinue authorizing the Clerk-Treasurer to pay claims in advance of audit and ensure claims contain sufficient …
https://www.osc.ny.gov/local-government/audits/village/2024/03/15/village-afton-claims-auditing-and-disbursements-2023m-177State Agencies Bulletin No. 2249
… regarding the dues increase and retro adjustments should be directed to Pamela Welch at the NYSCOPBA office at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2249-new-york-state-correctional-officers-and-police-benevolent-associationTown of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… at the Recycling Center, such as adequate clearance on the latch side of doors to accommodate a wheelchair. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Other Bulletin No. 13
… Purpose To provide instructions for processing of the LLS payment for … employees in Bargaining Unit 97 Background Pursuant to the SUNY Construction Fund’s Board Resolution a new LLS … including Workers’ Compensation Leave or on a preferred list on September 30, 2010 and who returns from such leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumCUNY Bulletin No. CU-289
… $5.32 1/1/0 $14.85 $11.14 $7.43 Automatic Recalculation OSC will automatically calculate retroactive adjustments … be “turned off” again. After the increases are processed, OSC will provide the agencies with a listing to identify … have been submitted, OSC will accept a photocopy of these forms to process the exchange of the check. Payroll Register …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employeesState Agencies Bulletin No. 1921
… are affected. Background Chapter 55 of the Laws of 2021, which implements the 2015-2019 Agreement between the … OSC will be mailing a Request for Special Wage Payment Report to inactive individuals who are 62 or older in … checked in Modify a Person who receive the retroactive payment. Recipients of this mailing will be asked to fill out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1921-changes-calculation-and-retroactive-adjustment-pre-shift-briefingState Agencies Bulletin No. 1920
… – BU31 are affected. Background Chapter 55 of the Laws of 2021 which implements the 2015-2019 Agreement between the … OSC will be mailing a Request for Special Wage Payment Report to inactive individuals who are 62 or older in … checked in Modify a Person who receive the retroactive payment. Recipients of this mailing will be asked to fill out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeOpinion 92-16
… Opns St Comp, 1970, p 267; Town Law, §116[1]). The board should determine that the rental is upon the most beneficial … contemplated lease agreements, the town's code of ethics should be reviewed to determine whether it contains any … even the appearance of impropriety, the town supervisor should recuse herself from discussion relating to the rental …
https://www.osc.ny.gov/legal-opinions/opinion-92-16State Agencies Bulletin No. 932
… To provide instructions for reporting the taxable value of the personal use of employer-provided vehicles and chauffeur services for tax … information regarding the employment tax treatment of fringe benefits. Internal Revenue Service Publication 525 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/932-reporting-taxable-value-personal-use-employer-provided-vehicles-andMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Purpose To determine if the Department of Health has taken sufficient steps to … recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programOversight of Certified Homeless Shelter Food Services
… basis. To this end, some shelters cook their own food on site while others have their food catered. Regardless of … there are 158 certified shelters in New York City (94 adult shelters and 64 family shelters). Of these, 100 either … only completed 18 percent. Seventy-five of 95 (79 percent) adult shelter food service workers at the 15 shelters we …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesSUNY Bulletin No. SU-268
… (NPAY502) using Earnings Code SDL. The Amount field should be populated based on the information on the approved … Questions Questions regarding eligibility for this payment should be directed to SUNY System Administration. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-268-2018-uup-1-discretionary-lump-sum-paymentsComptroller DiNapoli Releases State Audits
… and four have not been implemented. New York State Health Insurance Program, Selected Payments for Special Items for … BlueCross and BlueShield) (2013-S-28) The New York State Health Insurance Program (NYSHIP) provides health coverage to …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1692
… employee had use of the funds (constructive receipt). As a result, when an AC230 is received after the December 28, 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1692-processing-2018-salary-refunds-received-osc-after-december-28-2018-instComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… defendant will also pay back a portion of her salary. This case is the latest investigation conducted as part of … Troop K and Investigator Dennis Churns, who handled the case for the Attorney General’s office. The Attorney …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-171
… Incumbents box on the Specific Information tab is checked and the transaction is saved. If the agency user saves a transaction in Position Management and the Update Incumbents box is checked but the prior row … will appear: If the Update Incumbent box is unchecked and a transaction is saved on the Position Data page, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unified