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State Agencies Bulletin No. 1214
… (Form W-2C). However, in most cases, the Federal, State and Local tax withholding balances for 2012 will not be … Payroll Bulletin 908, (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The five …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 1127
… (Form W-2C). However, in most cases, the Federal, State and Local tax balances for 2011 will not be reduced. … Bulletin 908 , (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… a result, the District could have paid more than necessary for goods and services. District officials did not seek separate competition for 35 public work projects totaling almost $3.1 million, as … not submitted to the Director of Facilities (Director) for approval. Payments to vendors totaling $1.3 million were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andTown of LaGrange – Financial Management (2023M-139)
… without a multiyear financial plan and more taxes may have been levied than necessary. Key Recommendations Comply …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… either not properly separated or not adequately separated for rent receipts and cash disbursements. Payments totaling …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87Fairport Public Library – Financial Management (2014M-354)
… Purpose of Audit The purpose of our audit was to review the Library’s financial management … for the 2014-15 fiscal year total approximately $2.6 million. Key Findings Library officials do not review or …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… audit was to review selected Village financial operations for the period June 1, 2012 through November 30, 2013. … approximately 14,900 residents. The Village is governed by a Board of Trustees comprising four elected Trustees and an … use, it lacks important oversight controls. The policy does not define how many credit card accounts may be …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150IX.12.A Key Provisions – IX. Federal Grants
… program purposes through either presentment of checks or settlement of electronic fund transfers (EFT). Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … back to January 2022. About the Program The Department of Health (DOH) administers the State’s Medicaid program. … of another insurer. As a result of the audit, more than $2.6 million of the improper payments was recovered. We also …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Reimbursement of Social Services Costs (2013MS-3)
… for counties to seek reimbursement of costs incurred by District Attorney’s offices. Key Recommendations Periodically …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Determination of Residency for Tuition Purposes (Follow-Up)
… must show proof of domicile—defined as a fixed, permanent home to which a person plans to return after an … relative to the student’s principal or permanent home for the previous 12-month period. The campus should …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followFiscal Stress Monitoring System Statistics
… Since 2013, the Office of the New York State Comptroller’s (OSC) Fiscal Stress … (FSMS) has been alerting communities across New York State of the fiscal challenges their local governments are facing. … stress. Below is an interactive map showing the percentage of municipalities that received a fiscal stress designation …
https://www.osc.ny.gov/local-government/fiscal-monitoring/fiscal-stress-monitoring-system-statisticsState Comptroller DiNapoli Releases Audits
… Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the Hospital Program of the Empire Plan and to … which are drugs administered by health care professionals in a hospital or facility setting. A prior audit, issued in … have other third-party health insurance (TPHI) in addition to Medicaid, fee-for-service (FFS) providers are …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… of $625,000 and forfeit assets of $175,000. "Diverting money meant to aid children with specials needs is simply … with law enforcement across New York to protect taxpayers’ money and vulnerable New Yorkers." “This husband and wife stole taxpayer money that should have gone to help special needs children, …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsState Agencies Bulletin No. 1101
… Calculate and submit a positive D2P/D2T transaction when monies earned in an ineligible position are included in … Calculate and submit a negative D2P/D2T transaction when eligible monies are paid outside of the pay period being … Calculate and submit a positive D2P/D2T transaction when a reduction of the eligible monies included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesSelected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Thruway Authority's discretionary spending complied with Authority guidelines and was reasonable, adequately supported, and properly approved. … the Authority has also been responsible for the State’s canal system, which is maintained and operated by its …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Facility was vacant for over 3½ years, leased to the M-7 vendor to make warranty repairs, and licensed twice – once as …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followState Agencies Bulletin No. 1822.1
… levies. Tax Information The LLS payment is supplemental taxable income, will be added to the employee’s taxable gross wages for tax withholding purposes, and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18221-april-2020-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1822
… Leave during this period, the employee is entitled to have the increment code of the lower grade reinstated. If the … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in … the appropriate transaction to correct the information. Do not add or delete employees whose eligibility will change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1822-april-2020-public-employees-federation-pef-longevity-lump-sum-lls