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CUNY Bulletin No. CU-544
… the agencies with a list of position pools that will not roll to the 2016-17 Budget Reference for the 2016 Fiscal … Pools that contain chart of accounts strings that will not roll over to the 2016-17 Budget Reference. All changes to … of accounts string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference 2016-17: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-endComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brunswick Central School District , Elwood Union Free … Central School District , Enlarged City School District of Troy and the True North Rochester Preparatory Charter … school finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 837
… remain subject to Federal income tax for that year.* A Form W-2c for the prior year must be issued but the amount of … reporting of corrected wage information, OSC will issue Form W-2c and provide a Credit Statement directly to the employee. Form W-2c . Box 1 (Wages, Tips and Other Compensation) will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andOn-Time Performance
… 2014. Background The Metropolitan Transportation Authority’s (MTA) Staten Island Railway (SIR) operates one train line … seven days a week. Organizationally, SIR reports to MTA-New York City Transit’s Department of Subways (Subways). SIR operates its trains …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceTuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with the Education Law and the … of graduation or the recognized equivalent of such a certificate, from a U.S. high school. The two other students … full-time requirements and three students who were not in good academic standing. Key Recommendations The Higher …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeSUNY Bulletin No. SU-258
… Purpose To inform all agencies of the upcoming rollover of the chart … OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on June 21, 2018 for the paycheck dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-endDisposal of Electronic Devices
… contained data. We did not forensically examine their content due to technical issues that made it impractical to … the Division provided documentation showing it had sold 24 servers about 18 months earlier. However, the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesUpstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices … medical center, specializes in research and treatment of the most prevalent human diseases, such as cancer, diabetes, and heart disease. Its overarching …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesSUNY Bulletin No. SU-237
… provide agencies with a list of position pools that will not roll to the 2016-17 Budget Reference for the 2016 Fiscal … Pools that contain chart of accounts strings that will not roll over to the 2016-17 Budget Reference, attached … of accounts string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference 2016-17: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , … budgeted. This practice led to the accumulation of excess funds in the debt service fund and enabled the district to …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Rivendell School – Compliance With the Reimbursable Cost Manual
… 2014. Background Rivendell is a Brooklyn, New York-based not-for-profit organization that is authorized by SED to … Services and Evaluations. These non-SEIT programs are not subject to SED’s rate-setting function. Key Findings For … 2014, we identified $536,449 in reported costs that did not comply with Manual requirements and recommend such costs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualOpinion 91-23
… e.g., 1969 Opns St Comp No. 69-55, unreported; 1975 Atty Gen [Inf Opns] 129). Moreover, we find nothing in the …
https://www.osc.ny.gov/legal-opinions/opinion-91-23City of Long Beach – Budget Review (B21-7-6)
Determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 202122 fiscal year are reasonable and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in May 2020
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6State Agencies Bulletin No. 1856
… reporting for 2020, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. Agencies must always forward payroll checks … September 24, 2020 are due immediately. Pay Checks Issued On Must be Received by OSC No Later Than September 24, 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1856-schedule-submitting-2020-year-end-returned-checksOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our … for coordinating services for more than 130,000 New Yorkers with developmental disabilities. It provides … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … deferring to the pricing offered and likely not receiving best pricing for services. The audit also identified …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… automatically enrolls certain individuals. Medicaid should not pay premiums for Buy-in Program coverage on behalf of individuals who do not have a benefit eligibility period established in the … premium payments on behalf of 42,586 individuals who did not have a benefit eligibility period established in the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipients