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Oversight of Public Water Systems (2017-S-45) 90-Day Response
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45-response.pdfDiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… the fourth degree. "This was a deliberate act to abuse the system,” DiNapoli said. “Bigelow and Nash covered up their … years to steal from the New York State and Local Employees Retirement System. They now have judgments against them to repay the stolen funds. Those who try to scam the retirement system will be held accountable. I thank …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and … with disabilities, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The Office of … significantly improved to make them far more accessible. “New York State strives to promote inclusivity and broad …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … and October 16, 2019. About the Program State government entities possess large amounts of valuable information on … functions. The Department also continues to identify new data sets to add to Open Data. However, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Optional Service Credit Purchase Payments – Enhanced Reporting
… taxes. The page also provides their remaining balance once there are six or fewer outstanding payments left. To access … Account Homepage, click the “Access Reporting Dashboard” button. Choose your location code. Click the “Loan/SCP … Loan/SCP Deduction page, click the “SCP” tab. Please do not begin deductions before receiving the notification. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsXII.7.D Expedite Requests – XII. Expenditures
… When an agency determines the need to expedite voucher processing, it must submit the voucher to the Office of the State Comptroller through the … contact BSE at [email protected] and provide voucher identifying information, including the business unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsState Agencies Bulletin No. 1788
… payroll deductions for the SEFA Campaign for the 2020 calendar year. Affected Employees All New York State … 13, 2019 to ensure it will be entered for the first pay check of 2020. Agency Actions The following instructions … participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1788-2020-state-employees-federated-appeal-sefa-campaignEdwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
Determine whether the Edwards-Knox Central School District (District) claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/edwards-knox-2021-92.pdfOpinion 91-40
… time spent on ordered military duty for the greater of 30 calendar days or 22 working days. Thus, if an employee's first 30 calendar days of ordered military duty do not include at … to the city. Military Law, §242(5) provides as follows: Pay for military duty. Every public officer or employee shall …
https://www.osc.ny.gov/legal-opinions/opinion-91-40State Agencies Bulletin No. 2162
… the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not increase the employees’ compensation. Tax Information: Certification, Licensure, and Exam Fee … will be added to the employee’s taxable gross wages for tax withholding purposes, and is subject to employment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023State Agencies Bulletin No. 2063
… Purpose The purpose of this bulletin is to inform agencies of the processing of the taxable fringe … is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022State Agencies Bulletin No. 1784
… the earn code CFR .This amount is used for reporting and tax withholding purposes only and does not increase the employee’s compensation. Tax Information Certification, Licensure and Exam Fee … will be added to the employee’s taxable gross wages for tax withholding purposes, and is subject to employment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1784-certification-licensure-and-exam-fee-reimbursement-clefr-2019State Agencies Bulletin No. 2278
… Purpose: The purpose of this bulletin is to inform agencies of the processing of the taxable fringe … is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0Qualified Personal Service Contracts (QPSC) Listing
… April 1, 2025 – March 31, 2026 On June 4, 2008, Governor Paterson … A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A, under which: The contract was approved on or after August 4, 2008; The agency …
https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listingDiNapoli: MTA Faces Worst Financial Crisis in History
… York City, the MTA desperately needs an influx of federal funds or unheard of service cuts and workforce reductions …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyV.3.G Product Code – V. Chart of Accounts (COA) Governance
… will require Product codes on the transaction. For a list of Miscellaneous Receipts account codes that require … which means all agencies are able to access the complete list of Product codes in the SFS. The Product ChartField is … to the SFS. More information, including the COA Tree List, can be found in SFSSecure . To add or modify a Product …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3g-product-codeNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… for a shareholder proposal that calls on ExxonMobil to require the board chair be an independent member of the … oversight.” DiNapoli added that, “Exxon’s board’s refusal to adequately address significant shareholder concerns and … climate risk in its operations, even as its competitors do so, presents a governance crisis. Exxon’s failure to …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered … enrolled in Part C. Key Recommendations Re-evaluate the reimbursement methodology for Medicare Part C cost-sharing, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cStanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… The Board also has not established written policies and procedures to govern financial operations, such … credit cards. Key Recommendations Attend and complete the mandatory fiscal oversight training as soon as practicable. Adopt comprehensive policies and procedures for investments, cash receipts and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259Oversight of School Fire Safety Compliance
… (BOCES) school building must be inspected annually by qualified fire inspectors and the results filed with the … no steps to verify the accuracy of information provided by schools. Further, officials did not implement tools or … Develop a risk-based approach for verifying, by site visit or other means, whether information provided in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliance