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State Agencies Bulletin No. 1808
… information for the 2019 Form W-2. Affected Employees All employees who received a Form W-2 Wage and Tax Statement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019City of Troy – Budget Review (B19-5-8)
Determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 2020 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Department of Transportation Bulletin No. DOT-35
… in the employee’s taxable gross and are subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases Municipal Audits
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… alone levied nearly $23 billion in 2019 or 63 percent of all property taxes. Counties accounted for nearly $6 billion …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… issuing agencies on ways to reduce the number of errors in summonses, such as additional training on writing … for employees to follow to collect parking summonses in judgment. Monitor the contracts with outside collection … Office for International Affairs for their assistance in collecting the amounts due from each country. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesTown of Ontario – Board Oversight and Information Technology (2013M-105)
… not subject to the requirements of the FLSA. Ensure that all “exempt” employees have routine work schedules, charge …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can … indicate to the VMU that the claim is not currently in the Statewide Vendor File because the claim is over five … email at [email protected] with “Special Use Vendor Request” in the subject line. The VMU will perform the necessary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… 30, 2012. Background The Village of Westbury is located in the Town of North Hempstead, Nassau County. The Village is … Ensure that all Village employees who are involved in the procurement process are aware of and comply with the … gain access. Locate physical components of the IT system in an adequately ventilated or climate-controlled area that …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301XI-A.1.A Separation of Duties – XI-A. Purchasing
… to the purchase order and receiving information. If all the information agrees, the third employee would approve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesTown of Sidney – Budget Review (B4-14-19)
… that ended December 31, 2005. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… for mechanical ventilation services reported on APR-DRG (All Patient Refined Diagnosis Related Groups) inpatient …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… address any deficit that remains in the highway fund after all Federal and State reimbursements are appropriately …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Medicaid Program – Cost of Pharmacy Services Under Managed Care
… (which MCOs did not always provide as required) for all drugs delivered under managed care, but the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careOverview – Membership and Enrollment
… their NYSLRS membership. They can receive a refund of all contributions made to the Retirement System plus interest …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… there is no assurance that an inventory would identify all of the keys that exist. Additionally, once the shed is …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386CUNY Bulletin No. CU-676
… in the employees’ taxable gross and are subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… accountability analyses on a monthly basis. Ensure that all moneys are deposited intact, in a timely manner. Submit …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… in those months upward or downward accordingly. In all other months, including May, the payments are based on …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… and make recoveries, as warranted. Take steps to ensure all recoverable claims are identified and pursued for …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-services