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Management of Unexpected Delays and Events During Winter 2017-18
… were inconvenienced by trains that were late, canceled at the terminal before departing, or terminated en route … were canceled, partially canceled, or were late (arriving at the destination six minutes or more after the scheduled … logs. Review the nature of incidents that have occurred in at least the past year, and ensure that plans are developed …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Drug Management and Disposal
… in a secure box; takeback events, which are generally held at locations across the State twice a year; and mail-back … large sums of drugs in New York since 2010, peaking at over 96,000 pounds in 2013. As of March 2017, there were at least 346 collection box locations in the State, of which …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, … was underway, the Agreement with YAI was terminated. Key Findings For the three fiscal years ended June 30, 2014, … one of the two consultants were insufficiently documented. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Department. To prevent such premium payments – and, in the case of unrelated-provider coverages, unrecoverable premium …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyUnified Court System Bulletin No. UCS-225
… of the April 2016 Salary Increase for Judges, Justices and New York City County Clerks of the UCS. Affected Employees … and non-salary benefits for Judges and Justices of the state paid courts of the Unified Court System (UCS). In the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… "Climate risk is one of the greatest threats to the state pension fund and its long-term investments," DiNapoli said. … quantitative, company-wide" targets for the long-term reduction of GHG emissions, taking into consideration the … to a total of $4 billion. The Fund was the first public pension fund in the U.S. to create an index that excludes or …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsUnified Court System Bulletin No. UCS-132
… provides judges with up to $5,000 in payments for services and goods to support them in the performance of their … Criteria All judges in Active status are eligible for Fund benefits. Part-time judges are eligible for a prorated … Other questions about this bulletin may be directed to your Payroll Auditor. … To explain procedures for processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceUnified Court System Bulletin No. UCS-145
… to receive a lesser amount by submitting an “Opt-Out Form” to the Office of Judicial Support by January 16, 2009 … on December 31, 2008 are eligible for $835 as an allowance or they may opt out of the allowance and submit claims for … period are reimbursable. Allowances will be paid in a single payment in the early part of the calendar year. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Ballston Spa Public Library , Bovina Fire District , Brighton Memorial Library …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… – Transportation State Aid and Extra-Classroom Activity Funds (Essex County) The district did not apply for all … to accumulate to an excessive level and have not used funds from the retirement contribution reserve as budgeted. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1606
… 590-A, limits on the amount that can be deducted do not affect the amount that can be contributed. The IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1606-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearCUNY Bulletin No. CU-629
… Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles who … Blue Collar Agreement between the City University of New York and various unions, including the International … included in the employee’s taxable gross and is 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-629-december-2018-uniform-allowance-paymentMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… well as the rules and policies set forth by the Department of Health (Department) and the State Education Department. … 2008 through December 31, 2012. Note : During the course of the audit, the audit fieldwork was temporarily suspended … with a review by other external oversight authorities of some of the matters addressed in this report. Subsequent …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberPerformance of the Excelsior Jobs Program
… Certificate of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement … (ESD) administers the Program and is responsible for determining whether businesses meet the eligibility … in New York State. Key Findings We sampled 25 companies for which, as of June 2015, ESD had authorized Program tax …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programManagement of Selected Special Revenue Funds
… revenue funds to ensure the funds are spent timely and for their intended purposes. Our audit covered the period … revenue and are legally restricted to disbursement for specified purposes. Over a decade ago, the State created … in support of the specific causes. More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsState Agencies Bulletin No. 991
… Purpose To inform agencies of a new Time Entry code and to provide instructions for payment of the 2009 Uniform Cleaning and Maintenance … Federal, State, and Local income taxes and Social Security/Medicare employment taxes. Deductions will be taken for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 1133
… Distribution The Office of the State Comptroller will create and mail Form 1042-S directly to agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1058
… Distribution The Office of the State Comptroller will create and mail Form 1042-S directly to agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1659
… expense reimbursements will be processed through PayServ. At that time, Agencies will no longer submit these … amount will stop once goal balance equals goal amount. At the end of the calendar the number of pay periods … Expense) row on the Additional Pay page and can be run at any time. Output fields will include Employee Name, Empl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-bill