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State Comptroller DiNapoli Releases School Audits
… always required employees to obtain written preapproval for working overtime, there is no assurance that overtime … County) District officials granted unnecessary permissions for changing student grades, assuming accounts and … to change grades even though they were not responsible for doing so. Because officials do not properly manage …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 503
… Purpose To provide agencies with the new procedure for calculating promotions for PEF employees who have earned … Sum Payments. Affected Employees Employees represented by the Public Employees Federation (PEF) who are promoted on … To provide agencies with the new procedure for calculating promotions for PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former … in additional pay with no evidence of approval. Town of Lincoln – Town Clerk (Madison County) The former clerk did …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… multiple felonies including grand larceny in the second degree, falsifying business records and other charges. They …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudDepartment of Transportation Bulletin No. DOT-44
… employees who were called out ten (10) or more times for snow and ice callouts during the period 11/01/2023 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Objective To determine whether Medicaid overpaid Mainstream Managed Care and Health and … Department of Health (Department) administers the State’s Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred … To determine whether Medicaid overpaid Mainstream Managed Care and Health and …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamState Agencies Bulletin No. 1168
… 6/29/12 until Monday 7/2/12. OSC will upgrade PayServ on Saturday 6/30/12 and PayServ will not be available from 6:00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservJoin Our Team as a State Program Examiner!
… on an expansive range of subjects — from social services and housing to criminal justice and economic … Is intrinsically rewarding work A Career That Invests in Me Offers competitive salaries and benefits Has a robust …
https://www.osc.ny.gov/jobs/sgaRFQual0001 – Medical Examiner Management Services
… Retirement and Social Security Law, is seeking to contract with entities able to provide the services of physicians … technical, and expert advice and opinion in connection with the medical examinations, and will testify at … is subject to, and shall be conducted in accordance with, the OSC Executive Order on Procurement Integrity and …
https://www.osc.ny.gov/procurement/rfqual0001DiNapoli Releases May State Cash Report
… Tax revenues in May were stronger than expected and came in $838 million higher … later in the year.” Tax receipts of $4.1 billion in May were 1.6 percent higher than in 2013. Total tax receipts for April and May combined were $1.4 billion below year-ago levels, primarily because …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportDepartment of Transportation Bulletin No. DOT-34
… Same as above Earn Code: COB Amount: Applicable Amount Tax Information The 2019 Call-Out Response Payment (COB) is supplemental taxable income, will be included in the employee’s taxable gross and … for Yonkers residents and 0.50% for Yonkers non-residents. Retirement and Deduction Information The 2019 Call-Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019CUNY Bulletin No. CU-374
… York employees in the following titles: Campus Security Assistant Campus Security Officer Campus Peace Officer Campus … hours from December 1 to May 31. $294.00 Campus Security Assistant (Full-time) Be in Active pay status for at least … be directed to Marilyn Leong or Carmelo Batista Jr. in the Office of the Vice Chancellor for Faculty and Staff Relations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-374-june-2009-cuny-uniform-allowance-paymentCUNY Bulletin No. CU-310
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2007 calendar year. Affected … 2007 OSC Actions OSC will automatically apply the Prepaid Legal Service Benefit for the 2007 calendar year. Listed … This bulletin explains processing of the Prepaid Legal Service Benefit for tax purposes for the 2007 calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employeesSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… Purpose of Audit The purpose of our audit was to review the Agency’s processes for evaluating, awarding … Background The Seneca County Industrial Development Agency was created in 1973 and is the sole IDA within the County. … analysis of the information obtained from the companies was not sufficient. Key Recommendations Establish specific …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… Background The Lakeville No. 2 Fire District is a district corporation of the State, distinct and separate from the Town … $41,790 were rendered by and paid to a construction company with close ties to the District. Renovations to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… 1, 2011, to July 12, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Facility Structure, Safety, and Health Code Waivers (Follow-Up)
… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … in place at a given facility, nor could it identify the code violations that had been waived at those facilities. … of Health: Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… internal controls over cash receipts and disbursements for the period January 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and has a … with the policy. The civil clerk performed virtually all financial duties without sufficient oversight or other …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andCounty of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… year were approximately $6.1 million. Key Findings The cash handling procedures policy to provide guidance for employees involved in the billing and collection of solid waste and recycling … the reasons for these transactions. For 20 percent of the daily collections reviewed, the amount of collections …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Motor Vehicles … The purpose of this performance audit was to determine whether the Department of Motor Vehicles …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal