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State Agencies Bulletin No. 1109
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed.) This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1109-april-2011-management-confidential-mc-longevity-lump-sum-payments-llsDivision of Housing and Community Renewal Bulletin No. DH-55
… NPAY770 One Time Payment Report This report identifies all employees who received the automatic LLS payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-55-april-2012-rent-regulation-services-unit-rrsu-longevityReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… made reasonable estimates of anticipated Program expenses for the current year and the immediately upcoming year and … Act of 1993 (CACA), the Department is responsible for developing and administering this Program. Air pollution … cover all reasonable direct and indirect costs necessary for the Department to develop, administer, and enforce the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. 1674
… the 2018 calendar year-end procedures for taxable travel reimbursement Background Taxable travel reimbursements … business expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… M. Cecero, age 64, of Pittsford, New York, admitted today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She agreed to pay back those benefits, with interest, as part of a …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsUnified Court System Bulletin No. UCS-100
… $800.00 Bonus Payment and to provide agencies instructions for submitting the $1,500.00 One-Time Bonus Payment. Affected … Refer to the side letter for a list of eligible employees. This payment is not included in basic annual salary or … insert a row in the Additional Pay page using the Earnings Code BON (Bonus) to pay the Bonus Payment to all Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-paymentState Agencies Bulletin No. 1443
… Purpose To explain how OSC will process Social Security and Medicare refunds for employees whose refunds were not … employees who did not receive refunds of Social Security and Medicare taxes, or received a portion of such refunds due … be paid in the Institution check dated December 24, 2015 and Administration check dated December 30, 2015 OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileOpinion 92-51
… expenses necessarily incurred in the discharge of his official duties". In 1979 Opns St Comp No. 79-574, p 109, … for reimbursement is public or private. December 28, 1992 Samuel J. Nasca, Chairman City of Hornell Industrial …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… providers for controlled substances in compliance with the New York State Controlled Substances Act, which limits the … disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act), which was …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsState Comptroller DiNapoli Releases Audits
… rebates. State Education Department (SED): Association to Benefit Children (ABC): Compliance With the Reimbursable Cost … Project Review (2018-S-2) SED does not perform project plan reviews timely, and lacks guidelines that define a …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… and develop realistic long-term financial plans.” The latest round of scores is based on 2015 financial information … with fiscal years ending on Dec. 31, 2015. In New York, all counties and towns, 44 cities and 10 villages have …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresEnforcement of Mitchell-Lama Surcharge Provisions
… New York City’s existing housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and … Other Related Audit/Report of Interest The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… indications that 60 may have been operating as a public business but were unregistered. Our review of public … registered with the Department. We also identified delays in the Department’s process for handling consumer complaints. … from the date the complaint was received, as called for in the regulations. Factors that could contribute to the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Agencies Bulletin No. 1213
… year-end procedures for taxable travel reimbursements in order to comply with IRS reporting requirements. This … PCM and Per Diem Amounts: IRS rules relating to employee business expense reimbursements require withholding and Form … Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter XIII, Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through … public health concern. The Centers for Disease Control and Prevention has also outlined adverse health effects from …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015, Lifeline reported approximately $9.8 million in reimbursable costs for the SED preschool cost-based … fiscal years ended June 30, 2015, we identified $304,192 in reported costs that did not comply with the guidelines in the Manual, as follows: $80,506 in bonuses, including …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its contract with the … through October 22, 2015. Background The mission of OMH is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingSelected Aspects of the Pay for Success Program
… (high-risk parolees) released to either the New York City or Rochester areas. Highrisk parolees are identified based on a clinical assessment instrument which helps determine an … impact is to be evaluated using a randomized, controlled trial design, whereby eligible inmates are randomly selected …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-program