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State Agencies Bulletin No. 2253
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 and April … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to about … remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilAccess Controls and Vulnerability Management
… covered the period from January 2024 through November 2025. About the Program CDTA was created by the New York … CDTA had an approximate workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that … covered the period from January 2024 through November 2025 …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-management2018 Annual Audit
… to determine whether claims were appropriate and complied with (i) the New York State Workers’ Compensation Law and … in the 2017 annual report to the Board. Continue to work with this Office to identify areas of improvement to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… About the Program CUTE, an SED-approved provider located in Broome County, New York, provides preschool special … June 30, 2016, CUTE reported approximately $1.8 million in reimbursable costs for the Preschool Special Class that it … fiscal years ended June 30, 2016, we identified $232,606 in reported costs that did not comply with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs reported by Head Start of Rockland Inc on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… instead of the two required signatures. During 2013, the current Treasurer ensured that there were two signatures on … The Board established a "best practices" policy for use of debit cards. However, the term "best practices" is vague, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09Village of Maybrook – Water Operations (2013M-121)
… audit was to examine internal controls over the Village’s water operations for the period June 1, 2010, through … of Trustees and comprises a Mayor and four Trustees. The water fund budgeted appropriations for the fiscal year ended … fees. Key Findings The Village’s internal controls over water operations need to be improved. The water clerk’s …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. … The Board does not perform a proper audit of claims. We found that certain claims lacked itemization and … that they represent actual and necessary Town expenses. We also found that the Supervisor was inappropriately paying …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241State Agencies Bulletin No. 1163
… 2012. ( Payroll Bulletin #1141 ) Affected Employees Agency Police Services Unit (APSU) in BU 31 in the following titles: Environmental Conservation Officer Trainee 1 Environmental Conservation Officer Trainee … Lieutenant Park Patrol Captain Park Patrol University Police Officer 1 University Police Officer 1 (SPL) University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2018. About the Program Williamsburg is a New York City-based not-for-profit organization authorized by … 2018-19 school year, Williamsburg served 114 students. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costState Agencies Bulletin No. 2196.1
The purpose of this bulletin is to inform agencies of the new temporary compensation payment OSCs automatic processing of the payment and to provide processing instructions for entering the payment and adjusting existing payments as necessary
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedOther Bulletin No. 31
… as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective Date(s) Payment is effective 04/01/16 … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-31-april-2016-state-university-construction-fund-scfState Agencies Bulletin No. 2125.1
… in the calculation of overtime and in the calculation of a promotion salary. Effective Dates: The temporary … does exceed Job Rate, employees may be entitled to a reduced temporary compensation payment. In this situation, … Total Unemployment Ins Owed 442 Pre-Tax Adoption 475 CSEA Hourly Dues 500 Medicare Deficiency 501 Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21251-new-temporary-compensation-payment-certain-employees-represented-civilState Agencies Bulletin No. 2196
… Service Law 130.4) in an eligible title shall receive $1,000 annually split into biweekly payments until the … OT Eff Date: Same as Effective Date Annual Addl Earnings: $1,000 or reduced amount if applicable based on the … OT Eff Date: Same as Effective Date Annual Addl Earnings: $1,000 or reduced amount if applicable based on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … on senior housing, including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive … — Bensonhurst Housing for the Elderly in Brooklyn. Vacant Apartments At HANAC in Corona, Queens, auditors found six …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsOpinion 90-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether claims may be prepared and presented to the town board for audit by the secretary to the supervisor and may be retained in the …
https://www.osc.ny.gov/legal-opinions/opinion-90-21State Agencies Bulletin No. 2125
… payment, OSC’s automatic processing of the payment and to provide processing instructions for entering the payment and adjusting existing payments as necessary. Affected … Employees Employees in Operational Services Unit (BU03) and Institutional Services Unit (BU04) meeting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2125-new-temporary-compensation-payment-certain-employees-represented-civilOther Bulletin No. 57
… one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates Payment is effective 04/01/2020 … listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are needed. Add … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfSelected Aspects of Discretionary Spending
… support overall objectives. The audit identified a total of $543,400 of Authority spending that was discretionary in … questionable expenses included the costs for special events, memberships, and sponsorships. Although the nature of … Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1