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State Agencies Bulletin No. 304
… March 1, 2002, OSC will purge the General Deduction table using the following criteria: All rows with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/304-general-deduction-purgeState Agencies Bulletin No. 1453.1
… Payroll Bulletin No. 1453 Purpose To notify agencies of the new voluntary deduction codes for pet insurance. … To notify agencies of the new voluntary deduction codes for pet insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/14531-new-deduction-codes-559-nyscopba-pet-insurance-and-560-nyscopba-vpiVillage of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… report – pdf] Audit Objective Determine whether Village of Lynbrook (Village) employees and elected officials … B includes our comment on an issue that was raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14XV.11 Journal/Revenue Transfers – XV. End of Year
… to OSC by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction … to OSC by the date identified in the Office of Operations Events and Deadlines Calendar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersCity of Gloversville – City Clerk (2019M-96)
… report - pdf ] Audit Objective Determine whether the City of Gloversville (City) Clerk properly accounted for fees. Key Findings The … and record all transactions in the accounting system. City officials generally agreed with our recommendations and … Determine whether the City of Gloversville City Clerk properly accounted for fees …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Hamburg Central School District - Continuing Education (2019M-11)
… Findings Incompatible duties were not properly segregated or monitored. The Board and District officials have not …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… clerk did not reimburse the Town $499 for healthcare coverage. Key Recommendations The Board should provide …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Horseheads Fire District #1 - Board Oversight (2019M-82)
… agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Newfield Central School District - Information Technology (2019M-181)
… and recommendations and indicated they have taken, or planned to take, corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181SUNY Bulletin No. SU-288
… Questions To enroll or obtain enrollment information, contact UUP Member Services Trust at 1-800-887-3863. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-288-new-voluntary-pet-insurance-deduction-code-490-employeesTompkins County Development Corporation – Board Oversight (2021M-7)
… - pdf ] Audit Objective Determine whether the Tompkins County Development Corporation (TCDC) Board of Directors … Determine whether the Tompkins County Development Corporation TCDC Board of Directors Board …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversightFonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and … and have initiated, or indicated they planned to initiate corrective action. … provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightTravel Advisory No. 14
… Questions & Voucher Denial Codes Guidance : The Office of the State Comptroller updated the following sections in Chapter XII of the Guide to Financial Operations: … during the review of an expense report, the traveler’s supervisor and/or the agency’s finance office are …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/14-gfo-updates-responding-audit-questions-voucher-denial-codesUrban Choice Charter School - Information Technology (2019M-240)
… have and use their own user accounts when accessing the network and specialized software applications. Adopt …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Payroll Users Group Organizational Charter
… Article I. NAME The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between … whose purpose is to act as consultant and advisor to the New York State Office of the State Comptroller's Bureau of …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Agencies Bulletin No. 315
… seven (7) year period (where applicable). Therefore, it is necessary to revise the current processing for both the … contributions; neither are calculated when an employee is on a leave without pay. Processing Information The first … The new TIAA/CREF - Suspense/NRI panel (see Attachment A) is automatically created. Agencies will have 'View Only' …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and regulation of radiation and radioactive materials in New York State, outside of New York City. DOH duties include … a substantial impact on motor vehicle insurance rates in New York State. The MVTIF Prevention Demonstration Program …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… are responsible for making PCard transactions. The card is used to purchase business related goods and services that … and Maritime’s Procurement Card Guidelines. Maritime has a Travel Card Program to provide their employees with a … professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the professor’s family that …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… hospitals by reimbursing for higher levels of medical care than those actually provided to patients. The audit … Medicaid recipients in need of inpatient hospital care are provided a full range of necessary diagnostic, palliative and therapeutic care, including but not limited to surgical, medical, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsComptroller DiNapoli Releases Municipal Audits
… does not audit claims prior to the treasurer releasing payment. District officials do not have adequate assurance … valid district expenditures. Massapequa Water District – Life Insurance Policies (Nassau County) The district currently …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits