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State Police Bulletin No. SP-165
… processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … effective April 1, 2016 for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … Pay earnings such as, but not limited to, GRV and its adjustment code AGR will not be processed by the program. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedState Agencies Bulletin No. 1243
… Purpose To describe OSC actions taken for current enrollees with an … and agency responsibility regarding new enrollment into the Optional Retirement Plan (7Z TIAA/CREF) Affected … signed legislation creating Tier 6. This new Tier applies to employees joining a retirement system after March 31, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1243-tier-6-tiaa-retirement-contribution-rate-changesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the sentencing of Charles … years. “This corrupt vendor thought he could double or triple his bills to the state, and he got caught red-handed,” … are protected and state money is properly spent.” “Today’s sentencing makes it clear that when contractors falsify …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… controls are adequate to ensure that financial activity is properly recorded and reported to safeguard District … 18, 2013. Background The Slaterville Springs Fire District is a district corporation of the State, distinct and separate … the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, which …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialUse of State Appropriations
… 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, which supports … through research, promotion, and education. It is governed by a Board of Directors, most of whom are involved in the … has spent 34 percent on research, although spending in the first year was just 27 percent. The Foundation has also …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsUnified Court System Bulletin No. UCS-256
… automatic processing of the April 2018 UCS Increments and Longevity Increments and provide instructions for payments not processed automatically. Affected Employees … the following Chapter Laws, increments are to be processed for all eligible employees. Pursuant to Article 2, Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-256-april-2018-state-new-york-unified-court-system-ucs-incrementsHeat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsCity of Lockport – Budget Review (B20-1-9)
… negotiations to increase minimum staffing levels for the fire department, which may result in overtime. The proposed … agreement with the collective bargaining unit regarding hiring firefighters over a three-year period. Ensure overtime …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Management's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfManagement's Responsibility for Internal Controls Presentation
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework, and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur
https://www.osc.ny.gov/files/local-government/academy/pdf/Managements-Responsibility-Internal-Contols-08-10-22.pdfAccounting and Financial Reporting for Leases as Required by GASB Statement No. 87
This bulletin provides accounting and financial reporting guidance related to those contracts that meet the definition of a lease, and illustrates how local governments, and school districts will need to account and report these leases in their annual update document (AUD) and the ST-3.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-leases-required-by-gasb-87.pdfLocal Government Contact Management System (LGCMS)
OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.
https://www.osc.ny.gov/files/local-government/academy/pdf/local-gov-contact-management-system-081924.pdfMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New … written. In another example, $43,217 was paid to a pharmacy that was excluded from Medicaid due to abusive … shared our findings with the Department, which performed a supplemental review of a portion of these deficient claims …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionExecutive Order - Inclusion of People with Disabilities
The Office of the State Comptroller is committed to a culture that promotes and celebrates diversity, inclusion and equal opportunity.
https://www.osc.ny.gov/files/disability-inclusion/pdf/executive-order-inclusion.pdfOversight of Industrial Hemp (2018-S-32) 180-Day Response
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32-response.pdfCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfOversight of Industrial Hemp (2018-S-32)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32.pdfDiNapoli: Current Status of the State Fiscal Year 2010-11 Budget, July 2010
The 2010-11 State Fiscal Year (SFY) began more than 100 days ago, but the State budget is still incomplete.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-status-2010-11.pdf2017 Corporate Governance Stewardship Report, May 2018
The Program is designed to enhance long-term value through a commitment to ESG and a strategic focus on sustainability, diversity, andaccountability.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2017-corporate-governance-stewardship-report.pdfReview of the Financial Plan of the City of New York - August 2019
New York City is currently experiencing the largest and longest job expansion in the post– World War II period.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2020.pdf