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Department of Transportation Bulletin No. DOT-41

The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift Lump Sum Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-season

CUNY Bulletin No. CU-696

… Purpose The purpose of this bulletin is to provide agency instructions for … period less than 6 months. Effective Dates Effective as of Institution Pay Period 20L/21C, paychecks dated 01/14/2021. Agency Actions A listing of employees who elect to participate in the Health Benefits …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-out

City of Newburgh – Budget Review (B6-13-21)

… listed for sale at $1 million. If these properties are not sold within the 2014 budget year, the City will experience a … water fund balance. Determine the necessary adjustments or course of action necessary to address the identified issues. …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

City of Mechanicville – Records and Reports (2012M-162)

… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The City government is organized under a City Council, which …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

Town of Sidney – Budget Review (B4-14-19)

… responsible for the $1.9 million payable, the fund has only approximately $535,000 in current resources available to …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19

Street and Sidewalk Cleanliness (Follow-Up)

… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… audit was to assess the Town's financial management and controls over information technology (IT) for the period … private and essential data. Exercise the practice of least privilege and only grant local administrator rights to users …

https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260

XI-A.1.B Category Codes – XI-A. Purchasing

… This section provides agencies with guidance regarding the proper use of category codes in the Statewide Financial System (SFS). In the SFS, the category code is used on purchasing documents to … This section provides agencies with guidance regarding the proper use of category codes in the Statewide Financial …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codes

XI-A.1.A Separation of Duties – XI-A. Purchasing

… agency orders what it needs, gets what was ordered, and only pays for the correct goods for the volume received. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties

Reporting Member Contributions – Enhanced Reporting

… NYSLRS employees contribute (including information about voluntary contributions for eligible members), please see the … by submitting an adjustment using a paper adjustment form. The contributions will be returned to you if identified … for refunding the member and correcting their W-2 form as applicable. NYSLRS is prohibited by the IRC from …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributions

DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May

… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, the highest one month increase in recent history, State Comptroller Thomas P. DiNapoli announced today. Collections totaled $1.4 billion, up $530 million from … Local sales tax collections in May increased by 578 percent over the same month in 2020 …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-may

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members

… Objective To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible. The … 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-services

DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000

… Former Town of Potter Clerk Julie Brown was sentenced to six months in Yates County jail … today for stealing nearly $27,000 in public funds for her personal use. Her thefts were discovered during a joint … and building permits. She used the money to support her personal lifestyle, including trips to casinos and gambling …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000

City of Mount Vernon – Budget Review (B21-6-3)

… budget for the 2021 fiscal year. Background The City of Mt. Vernon is located in Westchester County. Key Findings …

https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3

DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds

… Former Town of Potter Clerk Julie Brown pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in restitution. Her … the public trust by stealing community funds to cover her personal expenses and now has been held accountable for her …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-funds

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)

… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …

https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-follow

Amortization Schedules and Payoffs – Contribution Stabilization Program

… select “Employer Billing” from the dropdown. The CSP is only one type of amortization you can view in Retirement …

https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffs

DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks

… New York State Comptroller Thomas P. DiNapoli today announced … pension checks that had been issued to her deceased mother. Schwinzer, 46, was sentenced on July 14, 2022 to pay … in order to collect her pension checks and steal from New York state's retirement system,” DiNapoli said. “Thanks …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checks