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XIV.13.A Overview – XIV. Special Procedures
… f requires the State to pay vendors promptly (within 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business Vendors). When the State … 179 f requires the State to pay vendors promptly within 30 days of the MerchandiseInvoice Received MIR date for most …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewFinancial Condition and Selected Expenses
… which included unsupported performance incentives and horse transportation, contributed to NYRA’s racing operation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… 2005-06 through 2014-15, average costs for tuition, fees, room and board for 4-year institutions rose by more than 50 … in New York for full-time undergraduate tuition, fees, room and board for New York residents at a public college was …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeElmira City School District – Capital Projects (2025M-21)
… that either exceeded the competitive bidding requirements set forth in New York State General Municipal Law (GML) or … of the New York State Comptroller’s (OSC) authority as set forth in Article 3 of GML. Our methodology and standards …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21State Agencies Bulletin No. 2096.1
… is to notify agencies of OSC’s automatic processing of title changes, reallocations, and increased hiring rates of … Affected Employees: Employees occupying an approved title on or after the effective date of the title change and reallocation are affected. Note : Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… and Institution): Employees Currently Occupying a PR-50 Underfill Position (NYS Position Beginning with 62) in … Manually The following Action/Reason Code(s) must be used when submitting transactions through the Job Action Requests … Code RGO). Correcting an Automatic Retroactive Adjustment When certain conditions exist in an employee’s record, an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesCoeymans Hollow Fire Corporation – Board Oversight (2022M-84)
… Coeymans Hollow Volunteer Fire Corporation (Company) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of the Company’s financial operations. As a result, there is … Coeymans Hollow Volunteer Fire Corporation Company Board of Directors Board provided adequate oversight of financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School District’s … with the Onondaga County District Attorney’s Office, the three employees were found to have allegedly engaged in a … District Attorney William Fitzpatrick announced today that three employees of the Syracuse City School Districts …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the … have their prescription drug coverage under Empire Plan Medicare Rx, a Medicare Part D Prescription Drug Plan … 2019, Civil Service received about $1.2 billion in Empire Plan Medicare Rx rebates. The objective of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilSUNY Bulletin No. SU-321
… This bulletin is superseded by Payroll Bulletin No. SU-321.2 . Purpose The purpose of this bulletin is to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-314
… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain … Emrgcy Med Tech Prmdc 005673 5533110 Hospital Attendant 1 005615 5501100 Hospital Patient Services Clerk 1 002463 … OT Override. Agencies must include an explanation in General Comments or Time Entry Comments that this overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… towns and villages. These charts, which are updated daily, show: Counties with the highest responses rates … and Village of Saltaire (6.6 percent). DiNapoli released a report back in January that showed New York paid $26.6 … Census Response Rates - The Time to Act is Now February Report on Census (available in other languages): Census 2020: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsState Comptroller DiNapoli Releases Municipal & School Audits
… 31, 2022, unassigned fund balance in the general, water, wastewater, refuse and boardwalk funds were ($6,827,480), … 2025 proposed budget includes a planned deficit in water, wastewater and boardwalk funds, which will further negatively …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases State Audits
… Insurance Company of New York (UHC): Empire Plan Drug Rebate Revenue (2015-F-23) An audit report, issued in September 2014, identified $694,227 in drug rebate and discount revenue that was not credited to the … audit report, including remitting $670,470 in additional drug rebate and discount revenue to the department. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsSandy Creek Central School District – Reserve Management (2023M-43)
… $136,208 was improperly transferred to the debt reserve in the debt service fund even though it was not required to … expenditures. Transfer funds improperly maintained in the debt service fund to the general fund. Obtain Board …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/sandy-creek-central-school-district-reserve-management-2023m-43Ending Your Membership – State University Police Plan
… Once you join, there are five ways your membership can end: If you do not have at least five … vested, leave public employment and voluntarily withdraw your membership (and mandatory contributions, if applicable) ; If you transfer your membership to another New York State public retirement …
https://www.osc.ny.gov/retirement/publications/1823/ending-your-membershipDraft a DRO Using the NYSLRS Template – Divorce and Your Benefits
… NYSLRS pensions are considered marital property and may be divided …
https://www.osc.ny.gov/retirement/members/divorce/draft-dro-using-nyslrs-templateNew Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)
… City Park Union Free School District is located in the Towns of Hempstead and North Hempstead in Nassau County. The District operates four schools with … Key Findings The District overestimated expenditures in its adopted budgets and then used $3.5 million of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/new-hyde-park-garden-city-park-union-free-school-district-financialSchuylerville Central School District – Fund Balance (2016M-113)
… million in excess funds from the employee benefit accrued liability reserve (EBALR) to the general fund causing the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/schuylerville-central-school-district-fund-balance-2016m-113DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… the “City of Yes” initiative and the creation of the 485-x affordable housing program. “New York City has added housing … of housing being created and where zoning initiatives and affordable housing incentives have succeeded, so that … signal a few more years of strong annual growth at or near 0.75%, which is a greater rate of growth than the “City …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fall