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Town of Hanover – Procurement (2025M-58)
… expertise; the use of professional judgment and/or a high degree of creativity. For example, professional services can …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58DiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … billion, including approximately $1.65 billion scheduled for this month, $551 million for February and $239.5 million …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterCUNY Bulletin No. CU-382
… Purpose To provide CUNY agencies with information for the processing of salary and other increases Affected … Pay Period 11C Background The Memorandum of Understanding for Successor Agreements to the 2006-2009 Blue & White Collar Agreement between CUNY and IBT provides for General Salary Increases and other increases for certain …
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
… Construction Fund of OSC’s automatic processing of the 3% Salary Increase and to provide instructions for payments not processed … 10 of the Laws of 2008 provide for a 3% retroactive Salary Increase for eligible employees in Bargaining Units 96 … Construction Fund of OSCs automatic processing of the 3 Salary Increase and to provide instructions for payments not …
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
… inappropriate payments during 2015, including $2.3 million for dead patients and millions more for recipients who had been dropped from long term care … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients and …
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
… September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … Dr. Gomes into the Empire Plan participating provider network. Other Related Audits/Reports of Interest United … for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) United Health Care: New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket … costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … on claims submitted to United by Orthopedic Associates of Long Island, LLP (Orthopedic Associates), a …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandState Agencies Bulletin No. 2118
… that fiscal year. Since this fiscal year beginning 04/01/2023 and ending 03/31/2024 will include the extra day in … for Institution agencies. Effective Dates: Administration Pay Period 1C, pay checks dated 04/12/2023 and Pay Period 1L, paychecks …
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
… today announced the following local government audits were issued. Brasher-Winthrop Consolidated Fire District – … made during the audit period and found that they were for proper district purposes. City of Dunkirk – Billing … adequate oversight to ensure that financial activities were properly recorded and reported. They did not properly …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2213
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. Affected Employees: All employees … 05/02/2024 OSC Actions: Job Data After payroll processing is complete for Pay Period 1, OSC will insert a row on the …
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
… GROSSMANN for fraudulently obtaining the pension of a deceased former New York State employee. The defendant was … Joseph Grossmann methodically devised a scheme to steal a deceased New York State employee’s pension money. He … Grossman allegedly tried to deceive officials that a deceased New York State employee was alive so he could pocket …
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
… agency contracts. The requisition serves as the funding reservation to pre-encumber funds and reduce the agency’s … balance. All procurement contract types that require funds reservation prior to establishing an obligation will require … please refer to Chapter XI, Section 2.C - Contract Funds Reservation of this Guide. Bulkload Agencies Agencies will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesSUNY Bulletin No. SU-365
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the Non-Leap Year Factor Change for Fiscal Year 2024-2025 for SUNY CAL and CYF Employees. … The Non-Leap Year Factor Change for Fiscal Year 2024-2025 is effective 09/01/2024, Administration Pay Period 12L for …
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-calYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… time and attendance for Public Safety officers. No one was responsible for verifying the hours worked by Department … addressed to York, five were implemented and one was not applicable during the time of our follow-up. The one recommendation addressed to CUNY Central was not implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followUnified Court System Bulletin No. UCS-103
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2006 calendar year. Affected … 2006 OSC Actions OSC will automatically apply the Prepaid Legal Service benefit for the calendar year 2006. Listed … To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2006 calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucsColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… and separate from the Town of Colesville and is located in Broome County. The Board of Fire Commissioners consists of … financial recording and reporting were followed. In addition, the Treasurer does not reconcile the bank … these claims. However, the Board does not see check images in the subsequent month to verify that prior approved claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsGlobal Concepts Charter School – Cash Disbursements (2017M-126)
… Purpose of Audit The purpose of our audit was to evaluate the cash disbursement process … Global Concepts Charter School is located in in the City of Lackawanna in Erie County and had 934 students during the …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126State Agencies Bulletin No. 770
… Time Entry earn code to be used to pay the award payments: VIP (Veterans Incentive Payment) Agency Actions The agency … Date: 11/15/07 Earnings End Date: 11/15/07 Earn Code: VIP Amount: Applicable amount Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsEast Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… Key Findings The Board did not adopt budgets based on historical or known trends. As of June 30 2015, the District … actual needs and include realistic estimates based on historical trends or other identified analysis. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… over payroll user access and payroll certifications for the period July 1, 2014 through December 31, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $151 … to trace the payroll amounts to source documents for the payment of salaried employees, professional …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certification