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State Agencies Bulletin No. 1272
… Purpose To provide agency instructions for processing the 2013 Tool Allowance Payment. Affected … required by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an … of Employee Relations (GOER) authorizes the 2013 payment for the period 04/01/12 through 03/31/13. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Comptroller DiNapoli Releases Audits
… for state reimbursement, including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool … lead the public to draw incorrect conclusions about the ReCharge New York (RNY) program. NYPA reported job … implemented, and three were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… Purpose To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing … to eMedNY and thereby improve the accuracy of Medicaid payments for dual-eligibles. In certain instances, providers … Auditors identified up to $8.7 million in improper payments for costs related to Medicare Part B deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyDiNapoli: Molson Coors Agrees to Disclose Political Spending
… The New York State Common Retirement Fund (Fund) has reached an … to comprehensively disclose its political spending, New York State Comptroller Thomas P. DiNapoli, trustee of the … Bank of America Corp., Delta Airlines and PepsiCo Inc. New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingTown of Chili - Financial Management and Cash Receipts (2019M-167)
To determine whether the Board and Town officials adopted realistic budgets and effectively managed fund balance and reserves. To determine whether Town depart
https://www.osc.ny.gov/files/local-government/audits/pdf/chili-2019-167.pdfCompliance With Payment Card Industry Standards
… preliminary reports. To System Administration: Develop strategies to enhance compliance with PCI DSS and improve …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsThe VendRep System
… is awarded, both the vendor and State contracting entity can view the status of the contract once it’s submitted for … the State Comptroller. Log in or create an account to get started. Using the online questionnaire The VendRep … due date for the questionnaire. However, even where there is a current certified online questionnaire, it …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemAnnual Audit
… whether claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee … whether claims were appropriate and complied with the New York State Workers Compensation Law and mandated fe …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditTown of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… and administrative rights, backups, adjustments, audit trail reports, restricting personal use and connecting …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84IX.7.D Cost Allocation – IX. Federal Grants
… on future agency specific federal cost allocation plans. For additional detailed information, see Chapter XIX, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocationDiNapoli Announces State Contract and Payment Action for March 2017
… waste or other improprieties. Cumulatively through March for calendar year 2017, DiNapoli's office has approved 4,830 … financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities … in Oneida and Montgomery Counties. $5.3 million for a solar highway initiative, including $3.2 million for 2 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017State Comptroller Thomas P. DiNapoli on the Passing of Former Senator Joe Bruno
… "New York lost an icon today with the passing of Former Senate Majority Leader Joe Bruno. The senator served his community for over … New York lost an icon today with the passing of Former Senate Majority Leader Joe Bruno …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-thomas-p-dinapoli-passing-former-senator-joe-brunoCUNY Bulletin No. CU-631
… Purpose To provide instructions for processing payroll deductions for the 2019 CUNY Charitable Campaign Deduction Code 897 . … All employees Effective Date(s) Payroll deductions for the 2018 CUNY Charitable Campaign will begin in paychecks … To provide instructions for processing payroll deductions for the 2019 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-631-2019-cuny-charitable-campaignState Agencies Bulletin No. 821
… will not be paid unless Summer Session is reported. If the teacher is 21P and is not working Summer Session and will not … Civil Service will submit a file to OSC to cancel health insurance. Agencies must cancel union insurances and … (Termination/Terminate) for the following instances: A teacher who works Summer Session in an agency other than the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/821-procedures-processing-2008-institution-teachers-summer-session-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Village of Cato – Water Financial Operations (Cayuga County) The board and … coverage payments totaling $17,700 made to 44 employees. Garden City Union Free School District – Information Technology (IT) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Agencies Bulletin No. 910
… Purpose To notify agencies of the procedure for processing Summer Session payments. … Date(s) Beginning of Summer Session as determined by the facility Employee Status Contracts for 21P teachers will end on the last day of the academic year as reported in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/910-procedures-processing-2009-summer-session-payments-institution-teachersState Agencies Bulletin No. 998
… Purpose To notify agencies of the procedure for processing Summer Session payments Affected … Date(s) Beginning of Summer Session as determined by the facility Employee Status Contracts for 21P teachers will end on the last day of the academic year as reported in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/998-procedures-processing-2010-summer-session-payments-institution-teachersCollege of Fredonia – Selected Employee Travel Expenses
… administrative staff whose travel consisted primarily of team travel, international education, study abroad programs, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesTown of Roseboom - Long-Term Planning (2018M-115)
… plans to ensure financial resources are available to replace capital assets in a timely manner. Adopt a comprehensive fund balance policy that establishes the …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-roseboom-long-term-planning-2018m-115Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our audit report, Overpayments for Services Also Covered by … To determine the extent of implementation of the two recommendations made in our audit report Overpayments for Services Also Covered by …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-follow