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Maternal Health
… and preventability; report findings, recommendations, and best practices to DOH’s Commissioner; and issue a public …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… or services to New York State must be registered in the Statewide Vendor File. This Subsection provides the agency with … required to have a valid US issued Taxpayer Identification Number (TIN) by considering the following questions: Does the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… to an audit released today by New York State Comptroller Thomas P. DiNapoli. Auditors found broken fire safety doors, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… used. We found that only 30 percent of the required income verification audits for our sample had been done. We … a certified tax return to substantiate self-reported income. Additionally, DHCR is several years behind in … that tenants whose income exceeds the maximum income limit by 25 percent or more require DHCR’s approval to remain …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followCompliance With Payment Card Industry Standards (Follow-Up)
… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) … contained two recommendations to the Authority to develop strategies to enhance compliance with PCI DSS and implement … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1683
… following check information: Payee Name (Name the check is issued to) Invoice Information Payment Amount Voucher in … Stopped Voucher Creation Date (Date the reissued payment is submitted to SFS) Payment Creation Date (Date the reissued check is printed/mailed) OSC Actions OSC will update the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1683-new-payroll-check-notification-reportState Agencies Bulletin No. 1706
… code for pre-tax contributions to the New York State Deferred Compensation Plan (NYSDCP) Affected Employees DMNA employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalExamination of Procurement Card Payments
The objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Ope
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCUNY Bulletin No. CU-381
… CUNY agencies with information for the manual processing of the salary and other increases. Affected Employees Annual … and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner … 2007-2010 MOA between CUNY and NYSNA and Chapter Law 219 of the Laws of 2008, the following increases are provided …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial … 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followService Retirement Benefit – En-Con Police Officers Plan
… information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… Purpose of Audit The purpose of our audit was to determine whether District controls are … The Claryville Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
To determine the extent of implementation of the four recommendations made in our audit report Medicaid Payments for Medicare Part A Beneficiaries 2009S36
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followState Agencies Bulletin No. 864
… Earned Income Credit payments for 2008 and completed a Form W-5 (Earned Income Credit Advance Payment Certificate) … child are entitled to receive EIC payments included in their paycheck. These employees are required to file a … Employees). The report identifies employees who currently claim EIC according to agency. Agency Actions Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/864-advance-earned-income-credit-paymentState Agencies Bulletin No. 865
… Purpose To provide agencies with instructions for the review of employees who claim exempt from Federal and/or State tax withholding for the current tax year … and/or State tax withholding for tax year 2008 Background In accordance with IRS Publication 15, employees who claim …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/865-claiming-exempt-federal-andor-state-tax-withholdingCUNY Bulletin No. CU-292
this bulletin provides agencies with information for the manual processing of the raise
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… issued on June 17, 2015 determined whether the New York City Administration for Children’s Services (ACS) properly … non-competitive and limited-competition contracts with vendors. We also determined if ACS sufficiently monitored … Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 sampled …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… and Livonia in Livingston County; and the Towns of Victor, West Bloomfield and Richmond in Ontario County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andState Agencies Bulletin No. 446
… account management information. The new on-line enrollment form requires a "yes" response to the " Are you employed by … will direct the employee to the correct direct deposit form. Upon completion of the enrollment/change process, … will be instructed to print the on-line enrollment form and provide a signed copy to their payroll office. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsEligibility, Your Vested Benefit and Filing – Article 14 Benefits
… and have five or more years of credited service. You can choose to begin receiving your vested benefit at your early retirement age or when you reach age 55. Your early retirement age is …
https://www.osc.ny.gov/retirement/publications/1644/eligibility-your-vested-benefit-and-filing