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State Agencies Bulletin No. 1282
… Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter XIII, Section … Meal Allowances and One-Year Rule can be found in the Guide to Financial Operations, Chapter XIII, Section … 2013 through December 31, 2013 will be handled differently in PayServ. Taxable travel reimbursements are subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursementsCUNY Bulletin No. CU-431
… "miscellaneous earnings” Affected Employees CUNY employees in the title of Supervisor of Mechanics Effective Date(s) Increases were submitted in Pay Period 7C (Institution), paychecks dated 7/14/11. Rate … 3/9/07 and 3/8/08. Lump Sum Payments may be submitted in Pay Period 8C (Institution), paychecks dated 7/28/11. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisorOversight of Kendra’s Law
… were unreported and, ultimately, this person died by suicide on the same day they were discharged from a hospital …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawOpinion 2012-1
… Article 18 of the General Municipal Law (§§ 800 et seq .) contains provisions that relate to conflicts of … (Real Property Tax Law, article 5, title 1-A, § 522 et seq .; compare e.g . 1992 Ops St Comp No. 92-43, at 109). …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1State Agencies Bulletin No. 923
… (Administration) Background Pursuant to Chapter 213 of the Laws of 2009 which implements the Arbitration Award … 4/1/05 Orange, Putnam and Dutchess Counties $1,092 NYC and Rockland and Westchester Counties $2,938 Nassau and … Inconvenience Full Nights (replaces Earnings Code AIF ) PIC - Inconvenience Part (replaces Earnings Code IPP ) APC - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/923-arbitration-award-implementation-retroactive-general-salary-increasesVillage of Schoharie - Board Oversight (2018M-184)
… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight over the Clerk-Treasurer’s duties. Key Findings The Clerk-Treasurer and Deputy Clerk Treasurer perform all … Determine whether the Board provided adequate oversight over the …
https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184Other Bulletin No. 58
… preliminary listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are … were either not recoverable or recovered using another method. If an overpayment of earnings is identified after the … tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfComptroller DiNapoli Releases Municipal Audits
… Town of Andes – Conflict of Interest and Cash Receipts and Disbursements (Delaware County) Auditors … per diem rates. In addition, a credit card company was allowed to directly withdraw 18 payments totaling … to audit. Auditors also determined that a travel agent who is not an employee uses their college credit card to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Oversight of Managed Care Provider Networks
… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost … Program DOH administers New York’s Medicaid program. Most of the State’s Medicaid members receive their services …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksState Comptroller DiNapoli Releases School Audits
… Academies of New York Charter Schools and the South Buffalo Charter School . "In an era of limited resources and … during the audit period rather than leasing them. South Buffalo Charter School – Employee Compensation (Erie County) … Academies of New York Charter Schools and the South Buffalo Charter School …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-609
… Purpose To inform agencies of OSC’s automatic processing of the December 2017 minimum wage increases for hourly employees … This bulletin informs agencies of OSCs automatic processing of the December 2017 minimum wage increases for hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesOther Bulletin No. 9
… Purpose To provide instructions for processing of the LLS payment for … employees in BU96 and BU97 Background Pursuant to the SUNY Construction Fund’s Board Resolution a new LLS … of Absence, or Military Stipend Leave) in a BU 96 (equated to GR17 or below) or BU97 position; and As of March 31, 2010, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-9-april-2010-suny-construction-fund-longevity-lump-sumUnified Court System Bulletin No. UCS-250
… (BU S9), Provide for a uniform and equipment allowance or maintenance allowance to all eligible members in June and … may receive the December 2017 payment upon the return from leave. Notwithstanding the above, an employee who, as a … the payroll prior to 05/31/18 in the pay period the return from leave is processed. Submitting Payment To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-250-december-2017-unified-court-system-ucs-uniform-and-equipmentNew Roots Charter School - Lunch Operations (2019M-73)
… Determine whether School officials provided school meals in a cost effective manner. Key Findings Over the last two … average-daily-participation (ADP) and participating in available State or federal programs. Ensure the School is … Determine whether School officials provided school meals in a cost effective manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Selected Financial Management Practices
… established adequate controls over the following financial management functions: revenue and collection; procurement and … control; cash investments; and equipment and asset management. The audit covered the period April 1, 2010 … established adequate controls over the following financial management functions revenue and collection procurement and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesState Comptroller Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Commack Union Free School District – Information Technology (IT) Assets … the remaining 66 IT assets (14 percent). Fallsburg Central School District – Fund Balance Management (Sullivan County …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… Court. Cizik will be sentenced to 2 to 6 years in state prison on March 13, 2015. Cizik admitted to stealing … Now, she has pleaded guilty and faces up to six years in prison,” DiNapoli said. “My office will continue to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period October 1, … Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New … appropriate steps to collect all available drug rebates for Health and Recovery Plans …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… whether fees apply when purchasing a gift card. As a rule of thumb, DiNapoli said New Yorkers should register the card with the retailer and use gift cards within a year of purchase to avoid inactivity fees. Money from unused gift … office as abandoned property after five years of dormancy. In State Fiscal Year 2015-16, $11 million from …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk and salvage … as multiple businesses. For example, many registered repair shops are also licensed as inspection stations. As of … an additional 95 unregistered facilities advertising auto repair services. Additionally, we identified 21 vehicle …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities