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Dutchess County – County Bridge Maintenance (S9-13-5)
… Establish a written plan for bridge maintenance and replacement. Record and monitor repairs and maintenance by …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… process by monitoring the use of his signature stamp and the work performed by individuals who performed … the Executive Director’s monitors the use of his signature stamp. Segregate incompatible financial duties so that no one …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252City of Yonkers – Budget Review (B22-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2022-23 and the related justification … operating and debt service funding of $692.9 million for the Yonkers Public Schools (District) and $686.9 million …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… condition of the Town’s sewer and water districts for the period January 1, 2009, to May 31, 2012. Background … approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal year totaled approximately $1.71 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Comptroller DiNapoli Releases School Audits
… School District – Charter School Tuition Billing (Erie County) District officials did not include the proper formula for the Public Excess Cost Aid (PECA) set-aside amount in the billing … Camden Central School District – Claims Audit Process (Oneida County) Auditors reviewed 91 claims totaling $1.3 …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsOpinion 95-26
… Firemen's Benevolent Association (use of tax moneys to rent room); (use of tax moneys to pay accountant or … may expend foreign fire insurance tax moneys to rent a meeting room if the purpose of the meeting relates to … that foreign fire insurance moneys may be expended to rent a meeting room if the purpose of the meeting relates to …
https://www.osc.ny.gov/legal-opinions/opinion-95-26XII.6.A Paying Another State Agency – XII. Expenditures
… Units to pay each other without the need for a paper check. Using the Interagency Vendor IDs starting with “043” … other in situations where the Business Unit requires a check to deposit into a bank account other than the General … The transaction is processed without the production of a check. The Billing Business Unit creates a bill to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyState Agencies Bulletin No. 330
… To provide information regarding additional eligibility criteria and procedures Affected Employees Employees in … and 61 Effective Date Immediately Additional Eligibility Criteria In accordance with GOER memorandums dated June 19 & … (PGP) for an employee who is now eligible under the new criteria is decreased proportionately relative to the time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Opinion 2010-4
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … a part of a fire protection contract, provides general and/or emergency ambulance service pursuant to General Municipal … of the ambulance corporation ( see 1997 Ops St Comp No. 97-23, at 43 [no statutory prohibition against an individual …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 2002-13
… Law §§9104[a][4]; 9105[d][2][E]; see also 1989 Opns St Comp No. 89-53, p 120). Sections 9104 and 9105 provide … benefit of the department or company (see, e.g., 2000 Opns St Comp No. 2000-6, p 16; 1989 Opns St Comp No. 89-16, p 34; 1987 Opns St Comp No. 87-88, p 130; …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… process is known as “staging contract releases” and can be used to schedule one or more POs for a given duration. This … workbench within the purchasing module and an agency Buyer will be able to review the error message, Reset/Purge … will then be available for auto-sourcing again, or the Buyer has the option to manually source the purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … the same as non-APG claims. Most of the payments were for dental procedures totaling $17.5 million. Medicaid limits dental cleaning and dental exam services to twice per year, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-733
CUNY Bulletin No CU733
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesState Agencies Bulletin No. 1753
… Affected Employees Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees … of Pre-Shift Briefing is necessary. Per guidance from DOB and GOER, Pre-Shift Briefing will be calculated … 05/23/2019 (Institution) or 05/30/2019 (Administration) from .00075 to .00072. Enter a PAY/PSP (Pay/Pre-Shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingState Comptroller DiNapoli Releases Audits
… responded with a marked increase in capital investment for shelter improvement projects. At the time of the initial … that DHS lacked the necessary controls over its homeless shelter improvement projects to ensure they were properly …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 290
… Purpose To provide the processing schedule and policies. Year-End Processing Schedule Employee copies of 2001 W-2 forms will be prepared … To provide the processing schedule and policies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingAccrued Payments and Leave Credits – When Employees Retire
… Accrued Payments and Leave Credits page provides an online form which allows you to electronically submit final payment … for a specific employee. OR Leave fields blank to see a full list of employees. The Accrued Payments and Leave …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-creditsState Agencies Bulletin No. 2419
… agencies about upcoming payroll changes due to the May 2026 implementation of NYSLRS enhanced reporting and to … an invalid to a valid SSN The project will go live in May 2026. While most payroll changes resulting from this effort … of. Effective Date: This bulletin is effective May 7, 2026. OSC Actions: OSC will change the Retiree Indicator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemNew Yorkers in Need: The Housing Insecurity Crisis
… families with minor children and pregnant women, and C.W. v. The City of New York , extended it to runaway and …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisState Comptroller DiNapoli Releases Audits
… other two were partially implemented. Homes and Community Renewal – Office of Rent Administration – Collection of Fines … of Rent Administration (ORA), part of Homes and Community Renewal (HCR), administers rent laws and regulations for …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-audits