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Other Bulletin No. 11
… (Pay Rate Change/Change Rate) for hourly employees for all subsequent rows provided the employee remained in an … Salary Increase Exception Report This report identifies all employees who did not receive an automatic salary … NHRP704 Mass Salary Increase Report This report identifies all employees who received the salary increase and identifies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-11-2010-salary-increase-suny-construction-fund-employeesOpinion 92-39
… This opinion represents the views of the Office of the State Comptroller at the time … (eligibility to vote) TOWN LAW, §209-e: Persons who do not own taxable real property situate in a proposed water … either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter rights provisions …
https://www.osc.ny.gov/legal-opinions/opinion-92-39State Agencies Bulletin No. 810
… Purpose To notify agencies (with the exception of the City University of New York) of increases in maintenance rates for employee housing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-mealsCUNY Bulletin No. CU-275
… address type is HOME or the HOME address is blank and (State) is equal to NY. Control-D Control-D report NPAY771 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-275-prepaid-legal-service-benefit-cuny-employeesTown of Shelby – Financial Management (2012M-206)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s accounting records … residents. An elected five-member Town Board, presided by the Town Supervisor, is the legislative body responsible …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206Town of Riverhead – Allocation of Administrative Costs (2012M-247)
… of our audit was to evaluate the Town’s methodology for allocating administrative costs for the period January 1, 2011, to September 30, 2012. … The town-wide general fund budget was $42,383,100 for the 2011 fiscal year and $43,865,900 for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247Village of Gowanda – Procurement (2013M-175)
… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices … of approximately 2,700 residents. The Village is governed by an elected five-member Board of Trustees consisting of the …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175Pember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… Purpose of Audit The purpose of our audit was to determine if Library/Museum officials provided adequate … totaled $165,950. Key Findings The Board has taken steps to provide oversight of the Library/Museum’s financial … of principal. While the Board reviewed bills prior to payment, it allowed them to be paid late due to the lack …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the … of 312 as of the 2010 census. The Town, which is governed by a Supervisor and an elected five-member Town Board. The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Accounts Payable Advisory No. 71
… Payments Subject to Federal Reporting Guidance : The Internal Revenue Service (IRS) revised Form 1099-MISC … for the 2020 tax year to accommodate the creation of Form 1099-NEC. Payors now report non-employee compensation … Prior to implementation, OSC will release information on how these changes will impact agency business processes and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… Objective To determine the extent of implementation of the recommendation made in our initial audit report, … necessary to support Medicaid payments for a period of six years. If the information is incomplete, unacceptable, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… Thomas P. DiNapoli. “In times of disasters, most New Yorkers pull together to help each other, not to make a … Inc., a Staten Island caterer which provides food to the New York Army National Guard, inexplicably acted as an …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… and investigation revealed that after Ms. Peck retired she put $20,000 in town funds back into the town’s bank …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesTown of Harmony – Justice Court (2014M-004)
… 24, 2013. Background The Town of Harmony is located in Chautauqua County and is governed by an elected … Justice’s records were presented to the Board for audit in December 2012 and that no errors or omissions were found. … month, as required. Ensure that all money is deposited in a timely manner, as required. Prepare a monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool - Compliance With the Reimbursable Cost Manual (2018-S-26)
To determine whether the costs reported by Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (Parsons) on its Consolidated Fiscal Reports...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s26.pdfCalculating Days Worked – Legacy Reporting
… are that simple. The following is information on how to calculate the number of days worked based on different … on the pay structure. The following section illustrates how to calculate the days worked for ten-month employees. … periods = 8.67 days Use the above information to determine how many days worked should be reported each month: January …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… the city could come under pressure to contribute operating funds to the SAP. Changes in the federal tax code enacted in …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… providers found that 27 issues nutritionists flagged in 2019 were found again in 2020: 17 food safety or cleanliness … dead cockroaches in their basement food storage area in 2019 and resolved it by getting an exterminator. Two months … recording evidence of mice did not reference the 2019 evidence of roaches. Complaint Response DFTA handles …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… said. "The agency is not ensuring that caseworkers are making timely and frequent contact with children, their … and their foster parents. While the demands on the agency are significant, oversight needs to be improved." OCFS … with the audit findings, stating that because there are no specific laws or regulations that specify its minimum …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… state paid more than $100 million in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to an audit released today by State Comptroller Thomas P. … long time,“ DiNapoli said. “The Department of Health needs to do a better job coordinating with all stakeholders in the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-payments