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CUNY Bulletin No. CU-207
… and that amount should be entered into the Earnings field. The system will pay the amount in the Earnings field until the Goal Amount is met. Each payment will be … before the Goal Amount is reached, the Effective Date field of the new effective dated row should represent the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchVillage of Washingtonville – Budget Review (B24-6-1)
… Findings The scope of our review was significantly limited by the lack of complete, accurate, and current accounting records maintained by the Village. Specifically, the Village does not maintain … and financial records precludes us from concluding on the Village’s tax cap compliance. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Membership and Enrollment – Membership and Enrollment
… in retirement Its important to understand how membership and enrollment works …
https://www.osc.ny.gov/retirement/employers/membership-enrollmentSecurity Over Electronic Protected Health Information (Follow-Up)
… Purpose To determine the extent of implementation of the four … a highly developed information security program to protect the electronic protected health information (ePHI) … our testing, we found the Institute had taken many steps to safeguard its ePHI and meet Health Insurance Portability …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… made in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). … of Health (Department) took appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled … the Department did not take sufficient steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… report, Medicaid Claims Processing Activity - October 1, 2008 through March 31, 2009 (Report 2008-S-155). Background … the identification and prevention of a potential $20.3 million overpayment resulting from a reimbursement rate that … conditions resulted in overpayments of approximately $1.2 million. Key Finding Department officials have made progress …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followHuman Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followEquine Health and Safety (Follow-Up)
… included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our … York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. We … measures to improve its practices to promote equine health and safety. However, we determined the Commission …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followTown of Coventry - Town Clerk/Tax Collector (2021M-180)
… remit or report all collections in a timely manner. As a result, the Town’s collections were at a greater risk of … and fees months after they were received. As of July 31, 2021, a portion of real property tax penalties collected …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Town of Gardiner – Town Clerk/Tax Collector (2024M-78)
… report – pdf] Audit Objective Determine whether the Town of Gardiner (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported … Board (Board) did not conduct the required annual audit of the Clerk’s records and reports. As a result, the Board’s …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… initial audit report, Oversight of Information Technology Consultants and Contract Staffing (Report 2018-S-38 ). About … purchases, including those for IT services provided by consultants and contract staff. According to ITS’ policies, … ITS was adequately monitoring IT services procured from consultants and contract staff to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followCUNY Bulletin No. CU-454
… Purpose To provide instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897. Affected Employees All … To provide instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-434
… Purpose To provide instructions for processing payroll deductions for the 2012 United Way of CUNY Campaign deduction code 897. Affected Employees All … To provide instructions for processing payroll deductions for the 2012 United Way of CUNY Campaign deduction code 897 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… train collision near Congers, New York, that involved bus driver negligence prompted legislation to amend the New York … uses desk reviews with advance notice of the sample of driver files instead of the prior on-site review, introduced …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCommon Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions. The presenters will provide examples of these errors as made in the Annual Update Document (AUD) and
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22.pdfChild Care Stabilization Grants (Follow-Up)
… as of June 2026, of the three recommendations included in our initial audit report, Child Care Stabilization Grants (Report 2022-S-44 ). About … put a spotlight on the critical role child care plays in supporting children, families, businesses, and the economy …
https://www.osc.ny.gov/state-agencies/audits/2026/07/09/child-care-stabilization-grants-followState Agencies Bulletin No. 2259
… check and must submit a payroll check stop payment and replacement request through the Request Stop Payment worklist … payee notification requirements: An initial outreach letter will be mailed out in September of 2024 to all … check and must submit a payroll check stop payment and replacement request through the Request Stop Payment worklist …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2259-outreach-and-escheatment-2023-uncashed-nys-payroll-checksCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “one-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… to the State of New York. Specifically, Bridan Realty III, LLC, an entity created and controlled by Michael …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlement