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Yaphank Fire District – Claims Processing (2013M-51)

… 31, 2012. Background The Yaphank Fire District is located in the Town of Brookhaven in Suffolk County and serves 14.1 square miles in the areas of Yaphank, Shirley and Medford. The District is …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors … are preparing safe and nutritious meals. Providers that do not meet standards must submit a plan to DFTA to correct … New York Citys Department for the Aging DFTA needs to do more to ensure the meals it provides to homebound seniors …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniors

State Agencies Bulletin No. 1442

… are paid their statutory salary, prorated statutory salary or composite statutory salary, whichever is applicable, an … of the Assembly Special Allowance payroll who serve all or part of the year and are active on 12/31/15 are eligible … the Member with their statutory, prorated statutory or composite statutory salary, whichever is applicable. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1442-2015-year-end-adjustment-members-nys-legislature

State Agencies Bulletin No. 1289

… are paid their statutory salary, prorated statutory salary or composite statutory salary, whichever is applicable, an … of the Assembly Special Allowance payroll who serve all or part of the year and are active on 12/31/13 are eligible … the Member with their statutory, prorated statutory or composite statutory salary, whichever is applicable. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1289-2013-year-end-adjustment-members-nys-legislature

V.3.I Class – V. Chart of Accounts (COA) Governance

… SFS transaction, Class is a required field and will result in an error if omitted. Class is considered a statewide … will be able to access the complete list of Class codes in SFS. The Class ChartField is five alphanumeric digits in length. Class will identify the life of GO Bond proceeds …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-class

What to Report – Legacy Reporting

… Tier 6 members: Report compensation but do not take contributions from salary earned in excess of the … Governor’s annual salary. For the current amount, refer to the Earnings Limits page in the enhanced reporting guide . … pay Longevity payments Lump sum payments for compensatory time (employer clarification needed) Top-of-pay-grade bonuses …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-report

Overview – When Employees Retire

… Employees must apply for retirement in order to start receiving their pension. To apply, by law, the appropriate application must be “filed … Applications and documents employees give to you have not been “filed with the Office of the State …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/overview

United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)

… the implementation status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug … program from January 1, 2008 through December 31, 2013. In accordance with the contract, United was required to … 1, 2016, found that United did not remit $1,498,719 in rebate revenue to the Department. We made one …

https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-follow

NYS Common Retirement Fund Reports Second Quarter Results

The New York State Common Retirement Funds Fund estimated return in the second quarter of the State Fiscal Year SFY 201920 was 116 percent

https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-results

DiNapoli Releases Executive Budget Report

… challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of the $154.6 billion Executive Budget … the release of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-report

State University of New York Upstate Medical Center – Selected Travel Expenses

… the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs …

https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expenses

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented, … not-for-profit organization authorized by SED to provide Special Education Itinerant Teacher (SEIT) and full-day … (SC) preschool special education services to children with disabilities who are three to four years of age. For …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manual

Village of Arcade – Internal Controls Over Purchasing (2013M-37)

… of our audit was to evaluate the internal controls over purchasing for the period June 1, 2010, through January 14, … to ensure that the correct prices were obtained when purchasing goods through New York State Office of General … General Municipal Law by requiring competitive bids when purchasing goods and commodities that exceed $20,000 annually. …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-arcade-internal-controls-over-purchasing-2013m-37

Oversight of Chemical Dependence Residential Services

… Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure … and recovery. OASAS oversees Chemical Dependence Residential Services delivered by certified providers, including Community Residential (CR) and Supportive Living (SL) services. A CR …

https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-services

State Agencies Bulletin No. 127

… payroll Background Information Two new deduction codes have been established for PEF employees: 395 PEF Auto …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/127-new-voluntary-insurance-codes-pef

Investment of Retirement Funds

… mortgages guaranteed by New York state homes and community renewal. Memo Bill Text Status … mortgages guaranteed by New York state homes and community renewal …

https://www.osc.ny.gov/legislation/investment-retirement-funds

Seaford Union Free School District – Capital Assets (2024M-112)

… life of more than one year. It can include everything from furniture, vehicles, equipment and machinery to buildings and …

https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112

Complaint Processing

… Board that the internal expectation to fully investigate a case in 90 days is not being met and is not realistic. While … footage. According to CCRB’s Investigative Manual, no case should be recommended for truncation if there is an … (MOU) with the NYPD over disciplinary penalties in one case soon after the MOU was effective. 1 A truncated case is …

https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processing