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Village of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… or ensure that a separate capital projects fund was set up to record Project revenues and expenditures. Ensure the …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… a timely manner. Develop a process to identify and follow up with employees who have not completed the required IT …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userUlster County Probation Department – Restitution Payments (S9-20-8)
… checks totaling $2,242 were not properly followed up on and officials did not always make reasonable efforts to …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8Unified Court System Bulletin No. UCS-316
… employees who are now deceased should be submitted as a stop payment request with a reason of Exchange in PayServ. … Reversal and Exchange mailbox at the same time as the stop payment request. If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemAn Economic Snapshot of Queens - May 2018
Queens is the largest in size of the five boroughs that make up New York City and the second most populous.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019.pdfSUNY Bulletin No. SU-203
… -2.019% 18 Z9X 13-15 08P DRPOth -2.019% 19 Automatic Set Up of the Additional Pay Record - OSC In Administration Pay … The inserted row on the Additional Pay page will be set up as follows: Earnings Code: D8U (or the appropriate … – Administration Pay Period 5L End Date Manual Set Up of the Additional Pay Record - Agency Employees Not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesSUNY Bulletin No. SU-209
… -1.615% 18 Z5X 14-16 08P DRPOth -1.615% 19 Automatic Set Up of the Additional Pay Record – OSC In Administration Pay … The inserted row on the Additional Pay page will be set up as follows: Earnings Code: D4U (or the appropriate … – Administration Pay Period 5L End Date Manual Set Up of the Additional Pay Record – Agency Employees Not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… regular employee upon separation from State employment for up to 30 days of accrued vacation. 50108 Regular Employee – … employee upon separation from State employment for up to 30 days of accrued vacation. 50208 Temporary Employee – … 211/212 employee upon separation from State employment for up to 30 days of accrued vacation. 50308 211/212 Retiree – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual (2021-S-31) Step Up, a New York City-based not-for-profit organization, is … For the three fiscal years ended June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1685
… Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases State Audits
… Over Electronic Protected Health Information (Follow Up) (2016-F-19) An initial audit report issued in July 2015, … safeguards over the Institute’s ePHI. In a follow-up, auditors found the institute has made good progress … (DOT): Railroad Bridge Inspection Program (Follow Up) (2016-F-13) An initial audit report issued in December …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Division of Housing and Community Renewal Bulletin No. DH-77
… Council 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… scheme to conceal the theft, and used the monies to prop up a small automotive repair business that he owned in … is scheduled for August 30. If convicted, Eydeler faces up to five to fifteen years in state prison. This case is the …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionOversight of School Fire Safety Compliance
… school year. Even so, the Department does not follow up to prompt compliance and, as a result, has little … requirements. Develop and implement actions to follow up with non-compliant private schools to encourage and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceAccidental Disability – Special 20- and 25-Year Plans
… to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful … be authorized to file on your behalf. For example, your attorney, a power of attorney (POA) , or a court-appointed guardian who …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityInternal Controls Over Selected Financial Operations (Follow-Up)
… and travel expenses. NGB will reimburse DMNA for up to 5 years after the close of the federal fiscal year in … employee credit card purchases, including lack of follow-up on unsubmitted support for purchases that were made up to 2 years prior. There were also weaknesses in the areas …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followMitchell-Lama Vacancies
… over 120 days, nor does it have evidence that it follows up with developments for status updates. Developments’ … a plan of action to fill the apartments, and follow up with developments to ensure compliance with the plan. … To …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… on HBAs and members to ensure their personnel records are up to date and that changes to members’ eligibility status … accurate coverage updates) and monitor whether HBAs are up to date on relevant training. … To determine whether CVS …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Agencies Bulletin No. 1867
… Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1867-2020-csea-and-pef-over40-comp-time-ii-cash-outDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… has historically provided financial support to H+H. It funds the non-federal share of supplemental Medicaid …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costs