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State Comptroller DiNapoli Releases Municipal Audits
… and conduct an annual audit of the treasurer’s records. In addition, the board did not ensure the treasurer filed … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … and made disbursements totaling $30,398. Auditors reviewed a sample of 42 cash receipts totaling $7,307 and all …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN for … employee. The defendant was arrested and presented today in the District of South Carolina. Manhattan U.S. Attorney … system. I thank U.S. Attorney Bharara for partnering with us in the fight against pension fraud.” According to the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Comptroller DiNapoli Releases Municipal & School Audits
… manner. In addition, no one independently reviewed and approved entries. Bank reconciliations also were generally … oversight North Babylon Union Free School District – Online Banking (Suffolk County) Auditors determined that … officials did not meet all the requirements of state law and must improve controls over online banking to ensure …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-604
This bulletin provides instructions for processing payroll deductions for the 2018 CUNY Charitable Campaign Deduction Code 897
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignSUNY Bulletin No. SU-376
… inform agencies of OSC’s automatic processing of the July 2025 Increase to Location Pay and Location Mid-Hudson Pay and … between the State of New York and UUP, provides for a July 2025 increase in Location Pay and Location Mid-Hudson Pay. … Pay will be paid with an effective date of 07/03/2025 in the Administration check date of 07/30/2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonUnified Court System Bulletin No. UCS-167
… Affected Employees Eligible graded salaried employees in the following bargaining units: SR , SY , SN , SG , S9 , … increments (longevity payments) for certain employees in the Unified Court System (UCS). The Laws of 2008 Chapter 276 provides for the payment of a longevity bonus for certain employees in UCS. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-167-april-2011-service-increments-longevity-payments-and-longevityUnified Court System Bulletin No. UCS-215
… (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for payments not processed automatically. Affected Employees … Unit SK Court Attorneys Association Bargaining Unit SN Background The 2011-2016 Agreements between the UCS and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salaryOther Bulletin No. 35
… using the Earnings Code AJR . Earnings Begin Date: The first date included in the adjustment Earnings End Date: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-35-april-2017-state-university-construction-fund-scfState Agencies Bulletin No. 1267
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Service Unit – … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade 600) which are equated to a grade (Grade 001-037) and whose annual salary is below the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1267-october-2013-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1266
… Increment Code 1001 and an Anniversary Date between 04/02/xx and 10/01/xx. OSC will automatically insert a row on the employee’s Job … salary is below Job Rate and the Anniversary Date is 04/02/xx – 10/01/xx 0001 if the new salary is below Job Rate and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1266-october-2013-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1320
… will give agencies time to correct employees’ records, if necessary, prior to the automatic processing of the April … Code Requires Manual Calculation Sal Below Hiring Rate If an employee appears on this report but is due a salary … (Administration) or 04/03/14 (Institution), if a row does not already exist, and update the Annual Addl Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… Purpose To determine whether the Department of Health took … appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … were not invoiced and collected from manufacturers until after we informed Department officials of the errors. After …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… Purpose To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly. The … recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the services …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersCity of Yonkers – Budget Review (B6-16-10)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … that the Agency will transfer $11 million to the Municipal Bond Bank Agency for distribution to the City in accordance … that the Agency will transfer $11 million to the Municipal Bond Bank Agency for distribution to the City in accordance …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Glen Cove – Budget Review (B7-16-12)
… totaling more than $4 million in the general, water, and golf and recreation funds. The City included $3.9 million in … to monitor the financial position of the water and golf and recreation funds and implement a financial plan that …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12State Comptroller DiNapoli Releases Municipal Audits
… not create comprehensive multiyear financial and capital plans that set long-term objectives and goals. Without formal long-term capital plans and reserves in place, the board increases the risk …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 860
… Actions OSC has modified existing CSEA Time Entry earnings codes to include PEF and RRSU effective 11/6/08 to process … time on the Time Entry page follows: Earn Code: O40 or H40 Earning Begin Date: Enter the date of the day before the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponCUNY Bulletin No. CU-495
… (NPAY502) or the Time Entry page using Earnings Code EVE. Earnings Begin Date: 10/01/14 Earnings End Date: 10/01/14 Earn Code: EVE Days: Number of days to exchange Errors and warning … Register and Employee’s Paycheck/Advice The Earnings Code EVE and the amount paid will be displayed on the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeCapital Planning
… and whether its capital plans ensure the highest priority facility needs are adequately addressed. The audit scope … is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningComptroller DiNapoli Releases Municipal Audits
… completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida … and effectively.” Carthage – West Carthage Water Pollution Control Facility – Cash Disbursements (Jefferson …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0