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Sullivan County – County Jail Operations (2013M-33)

… Sullivan County is located in the southern part of New York State and has a population of 77,547. The County … to operate their current jail than if they were to build a new jail with a more efficient design and a larger capacity. The cost of a new jail would be fully offset by payroll, inmate boarding …

https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33

Project Tracking Systems and Economic Assistance Program Evaluations

… of relevant data to effectively manage and report on the economic assistance programs it administers and ensure … they are meeting their goals and fulfilling ESD’s mission. Key Findings With few exceptions, such as the film tax credit … continues to use multiple systems to capture such data. Key Recommendations Conduct and document periodic program …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

State Agencies Bulletin No. 844

… the vehicle. Examples of acceptable substantiation are: account books, diaries, logs, receipts, bills, trip sheets or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/844-reporting-taxable-value-personal-use-employer-provided-vehicles-and

State Agencies Bulletin No. 766

… the vehicle. Examples of acceptable substantiation are: account books, diaries, logs, receipts, bills, trip sheets or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/766-reporting-taxable-value-personal-use-employer-provided-vehicles-and

DiNapoli: Central NY Village Official Stole More Than $100K

… State Comptroller Thomas P. DiNapoli announced today that an … County stole more than $117,000 in public funds. The New York State Police yesterday arrested Margaret Bailey and …

https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100k

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… §317.1 Background Whereas, Sections 74 and 374 of the Retirement and Social Security Law direct that the … hold a hearing to review and redetermine an application for retirement allowance or other benefit provided by the … the interests of the applicant and of the retirement system, it being the primary purpose of any such hearing to …

https://www.osc.ny.gov/retirement/members/regulation-for-hearings

Comptroller DiNapoli Releases School Audits

… the claims processing function to ensure that claims were for appropriate purposes, adequately supported, and audited … activities to the amounts collected and deposited. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits

Service-Disabled Veteran-Owned Business Program Implementation

… within OGS to oversee the State’s SDVOB Program (Program) and to certify eligible businesses. As of December 28, 2015, … Division issued regulations, established adequate policies and procedures for certifying SDVOBs and complied with them, and also conducted significant …

https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation

Internal Controls Over Selected Financial Operations

… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for …

https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operations

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… was limited assurance Parks provided a complete catalogue or accompanying schedules for making the data public, as …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-follow

CUNY Bulletin No. CU-354

… the value of this benefit will be added to the employee’s earnings and reflected on the 2008 W-2 Statement. Affected … and did not receive the benefit payment in October 2008. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employees

Accounts Payable Advisory No. 29

… Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of … requires the head of an agency to certify to the Comptroller annually, or at any time there is a new head of … Program) to assist with the certification due by April 30, 2025, and provide the additional area of review for the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certification

Divorce – State Correction Officers and Security Hospital Treatment Assistants Plan

… … State Correction Officers and Security Hospital Treatment …

https://www.osc.ny.gov/retirement/publications/1526/divorce

Escalation – State Correction Officers and Security Hospital Treatment Assistants Plan

… … State Correction Officers and Security Hospital Treatment …

https://www.osc.ny.gov/retirement/publications/1526/escalation

State Agencies Bulletin No. 1059

… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Affected Employees Each fiscal … processing dates that the agencies must follow. This bulletin provides agency entry deadlines for the following …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1059-schedule-agency-payroll-submission-and-availability-reports-and-files

State Agencies Bulletin No. 975

… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background Each fiscal year, OSC … processing dates that the agencies must follow. This bulletin provides agency entry deadlines for the following …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/975-schedule-agency-payroll-submission-and-availability-reports-and-files

State Agencies Bulletin No. 964

… to request these refunds with the required Quarterly Payroll Tax Reports submitted to the IRS. The Quarterly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refunds

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … averaged $2.4 billion per year during the contract period. In accordance with the contract, CVS Health was required to … period, Civil Service received more than $1 billion in commercial drug rebates (rebates exclusive of Medicare …

https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service