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Oversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the … (BRC) to ensure reported costs are allowable, supported, and program related. The audit covered the period from July … To determine whether the New York City Department of Homeless Services DHS is effectively …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… assessment, MLTC plans were responsible for performing semi-annual assessments of their own members to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national … helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients. The MDRP requires drug … for state Medicaid coverage of most of the manufacturer’s drugs. Manufacturers then pay states rebates on those drugs …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementAccounts Payable Advisory No. 1
… Secure to find job aids related to paying a credit card. SIGN UP TO RECEIVE ADVISORIES BY EMAIL …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes … are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have … following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeCity of Lockport -- Budget Review (B18-1-10)
… the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act … in the proposed budget appear reasonable. The City did not appropriate any fund balance as a financing source in the … prepared cash flow estimates for 2019, which would have allowed the City to determine if unrestricted fund balances …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued State Education Department (SED): Infant and Child Learning Center … designation of the official station for an employee in calendar years 2013 and 2014 was not made in accordance with … Services (DSS): Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) The …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… were not accurate. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-42
… dated March 13, 2009. Effective Date(s) Administration Pay Period 16L, paychecks dated 11/25/09. Institution Pay Period 17L, paychecks dated 12/3/09. Criteria The maximum … 40 Compensatory Time once per year, payable at the rate of pay earned at the time of liquidation. Employees are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiCUNY Bulletin No. CU-464
… for processing the June 2013 Uniform Allowance Payment. Affected Employees Employees in the City University … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum … Classified Staff Labor Relations, authorizes the June 2013 payment. Effective Date(s) Institution Pay Period 6C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentSUNY Bulletin No. SU-195
… for processing the 2013-2014 UUP 2 Day Deficit Reduction Plan Affected Employees Employees in the State University … of the Budget Bulletin B-1209 issued August 19, 2013, a plan has been established to reduce the compensation of any … Date(s) The 2013-2014 UUP 2 Day Deficit Reduction Plan will commence Administration Pay Period 12L and will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-195-2013-2014-2-day-deficit-reduction-plan-psnu-employeesState Agencies Bulletin No. 2333
… inform agencies of OSC’s automatic processing of the April 2025 CSEA Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … Schedule (currently in effect). Effective Dates: The April 2025 CSEA Performance Advances will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2333-april-2025-civil-service-employees-association-csea-performanceRetirement System Membership – Special 20- and 25-Year Plans
… electing the 384-d plan. To withdraw, file a Request for Withdrawal from Section 384-d (PF5466) form with the Office …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipComptroller DiNapoli Releases Municipal Audits
… Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and accountability for our local … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… Attorney Mary Rain and the St. Lawrence County Sheriff’s Office for their hard work and partnership with my staff to … with our law enforcement partners in the Comptroller’s Office because they do such a thorough job investigating … town clerk and tax collection is pending. Since taking office in 2007, DiNapoli has committed to fighting public …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… Union Free School District – Financial Condition and Fuel Inventory (Suffolk County) Over the past three years, … district officials did not maintain complete and adequate fuel inventory records to safeguard fuel. Plainview-Bethpage Central School District – Financial …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 220
… Parks, Recreation and Historic Preservation Department of Health Office of Mental Health Office of Mental Retardation State University of New York Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000Professional Development - Auditors
… with this goal, we encourage and support the continuing professional development of each member of our audit team. As … and advanced degrees. Many of our auditors are Certified Public Accountants, Certified Internal Auditors, Certified Information Systems …
https://www.osc.ny.gov/jobs/professional-development-auditorsTuition Assistance Program – Fordham University
… New York State: Rose Hill in the Bronx; Lincoln Center in Manhattan; Westchester in West Harrison; and the Louis Calder Center in Armonk. The school’s enrollment for the 2015-16 academic year totaled … For the three academic years ended June 30, 2014, the school certified 8,739 awards totaling $14.4 million that …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-university