Search
Town of Argyle – Town Clerk and Budgeting (2012M-231)
… Town has incorrectly budgeted and accounted for all of its sales tax revenues, totaling $296,353, in the town-wide funds. This … other agencies in a timely manner. Budget and account for sales tax revenues in the town-outside-village funds in …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231Town of Elbridge – Payroll and Leave Accruals (2024M-141)
… Key Findings Town officials did not ensure that all payroll payments were accurate, supported and authorized and … without having any information regarding the numbers of hours that employees worked, the leave time that they used, … incentive that exceeded the Board’s authorization by $1,000. Leave accrual records were improperly maintained. …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-elbridge-payroll-and-leave-accruals-2024m-141Division of Housing and Community Renewal Bulletin No. DH-74
… the reason(s) the employee’s record will not be updated. NYS Position Has Both Equated Grade and NTE – if the … employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a value exists in both the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increaseCUNY Bulletin No. CU-382
… on the Time Entry page adjusting each previously paid UA6 payment .The earnings Begin and End dates and Dept ID will be … Earn Codes XAR, YAR, or ZAR . AJR may be paid in a single lump sum amount or broken down into raise periods (i.e. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibtOther Bulletin No. 6
… codes will be adjusted automatically: Holiday Pay ( HPA ), Lump Sum Payment-Vacation ( LSA ), Lump Sum Payment-OT Accruals ( LSB …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-6-april-1-2007-retroactive-3-general-salary-increase-sunyDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… New York State's Medicaid system made as much as $12.1 million in … today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.1 million of the overpayments …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Service (Department) contracts with United to process and pay medical claims for services provided to Empire Plan … on claims they submit for the services rendered. Members pay a nominal co-payment to the participating provider for … providers, the Empire Plan requires members to pay higher out-of pocket costs (including deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesDivision of Housing and Community Renewal Bulletin No. DH-7
… then by employee name in alphabetical order. Mass Salary Payment/Mass Increment Payment Report (NHRP704) This report will identify all … Action Reason, and Increment Code. Mass Increment Payment Exception Report (NHRP708) This report will identify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-7-april-1-2003-performance-advances-rent-regulationUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… contracts with United HealthCare (United) to process and pay medical claims from health care providers for services … furnish medical services to Empire Plan members. Members pay a nominal co-payment to the participating provider for … providers, the Empire Plan requires members to pay higher out-of-pocket costs (deductibles and co-insurance) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandState Agencies Bulletin No. 2118
… salary calculation is changed to calculate the biweekly payment based on 366 days in that fiscal year. Since this … leap year factor ( .038251) will be used to calculate the payment amount that will appear in the Compensation Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s … days late. The board did not audit all claims prior to payment and did not annually audit the treasurer’s records. …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2213
… of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. Affected Employees: All employees with a Comp Rate Code … of the NonLeap Year Factor Change for Fiscal Year 20242025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… was alive so he could pocket her retirement checks. Due to my office’s investigation and our partnership with United … is this: we will find you no matter what state you are in and recoup what you steal from the retirement system. … prosecution. The allegations contained in the Complaint are merely accusations, and the defendant is presumed …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannXI-A.2 Purchase Requisitions – XI-A. Purchasing
… requisition. If using the Procurement Card (PCard) as the payment method for a preferred source, centralized contract, … As a reminder, agencies may not use a PCard as the payment method for purchases from agency contracts. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesSUNY Bulletin No. SU-365
… of the Non-Leap Year Factor Change for Fiscal Year 2024-2025 for SUNY CAL and CYF Employees. Affected Employees: SUNY … of the NonLeap Year Factor Change for Fiscal Year 20242025 for SUNY CAL and CYF Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-365-non-leap-year-factor-change-fiscal-year-2024-2025-suny-calState Agencies Bulletin No. 1093
… Background Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances … Employee Payments Taxable Under the IRS One-Year Rule Excess PCM and Per Diem Amounts: IRS rules relating to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsLong-Term Care Ombudsman Program
… Program is carrying out its responsibilities under the law, including adequately advocating for the needs of the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… with the Comptroller’s office, which they must do by state law. Specific areas of concern in regards to inaccurate …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingMaintenance, Inspection, and Testing of the Event Recorder System
… program. For example, from January 1, 2014 to February 27, 2017, there were five months when the non-functioning ERS …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemOversight of Public Water Systems
… to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) requirements as well as …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systems