Search
Disaster Recovery Planning
… College of Nanoscale Science and Engineering (CNSE) data center. The audit covers the period January 2017 through June … in the State. ITS also operates a statewide data center at the CNSE. To ensure continued operation of critical … all aspects of its operations, including the CNSE data center and the centralized IT services it provides to the 46 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … a result of the audit. The agency also contracted with a vendor to perform its rebate invoicing and to monitor and …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today … to 24 months incarceration and ordered to pay $2,151,318 in restitution and forfeit another $1,924,318. “Cheon Park … DiNapoli said. “His conviction today stands as a warning for those who attempt to cheat taxpayers and instead use the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudCUNY Bulletin No. CU-566
… status: For all rate increases, request a Pay Change with the Action/Reason of Pay Rt Chg/CRT (Pay Rate … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description 406 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is … provides services under the supervision of the Legislature and County Administrator. The Judicial and Public Safety Committee provides oversight of the …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCUNY Bulletin No. CU-106
… Purpose To explain OSC processing for a New Bargaining Unit, Union Code, Earnings Program and Benefit … 29, 2000, OSC will insert a row in the Position Data panel of all positions having a Bargaining Unit of U2 and a job … effective date prior to the "Current" row on the employee's Job Data record, the change requested will not change the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitComptroller DiNapoli Releases School Audits
… and separation payments were accurate, in compliance with the terms of employee contracts and approved by the … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… from a limited group of four vendors that were affiliated with one another. The required number of quotes was not … reconciliation of the School’s student information system with billings, which should identify any moneys that the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
… $3.7 million in overpayments for claims that were billed with incorrect information pertaining to other health … providers in the Medicaid program who were charged with or found guilty of crimes that violated health care …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… budget totaled approximately $162,000 funded primarily with real property taxes. Key Findings The Board did not … December 1998. District officials could not provide us with a Board-adopted code of ethics during our audit, only a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Contract Advisory No. 7
… IDs and correct any that have been set-up inappropriately with special characters in SFS. Correction of a contract … the same procedure used for correcting approved contracts with Vendor ID errors provided in Contract Advisory #6 - …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderAccounts Payable Advisory No. 34
… Consistent with the Guide to Financial Operations (GFO), Chapter XII, Section 5.K.2 - Processing Payments … codes to classify interest payments, consistent with the GFO, Chapter IV - Accounting Codes – Uses and Descriptions : … ** New SFS Account Title For your reference, the following GFO sections were updated as a result of the above changes in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestComptroller DiNapoli Releases Municipal Audits
… and compensatory leave. City of Lockport – Independent Audit Services (Niagara County) City officials did not follow appropriate policies and procedures when procuring audit services because they did not use a request for … not have an audit committee to oversee and evaluate the CPA firm’s work. Auditors also found the city’s accounting …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1190
… the NYS EMPLID as EMPLID Affected Employees Users of the New York State Payroll System Effective Date(s) The changes … search field for reviewing existing records and for adding new time entries. Users are still required to provide … to which security access has been granted. Additionally, a new Employee History Inquiry page has been added to Workforce …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… was issued on September 18, 2015, found significant issues with medical records provided by a physician, Dr. Riaz Ahmad, … whether medications Dr. Ahmad prescribed in connection with these services, which accounted for 137,637 pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedContract Advisory No. 21
… Contracts Converted During the EE1 Upgrade to SFS 9.2 and Correcting Off-Contract Payments Guidance: The … in conjunction with the Statewide Financial System (SFS), advises Agencies to complete the processes summarized … Contracts Contracts that were converted during the SFS EE1 upgrade must be updated in SFS and funds reserved …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015CUNY Bulletin No. CU-256
… Code Code BTX091 BTXEB1 Empire NY HMO Ind Basic Bef Tax BTX092 BTXEB6 Empire NY HMO Ind+R Bef Tax BTX093 BTXEB3 … BT BTX094 BTXEB8 Empire NY HMO F+R BT BTX095 BTXEC6 Empire NJ In Basic Bef Tax BTX096 BTXECA Empire NJ HMO Ind+ Rider BTX097 BTXEC8 Empire NJ HMO Fam Basic BT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-256-change-cuny-health-insurance-deduction-codesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… to take action by offering them assistance in dealing with a potential impediment to these efforts.” DiNapoli’s … Local Governments for all or part of the costs associated with long-term budget planning. Multiyear financial planning …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingSUNY Bulletin No. SU-135
… Purpose To provide instructions to agencies for processing the Salary Increases. Background Pursuant to Chapter 137, Section 16 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedState Comptroller DiNapoli Releases Municipal Audits
… about $478,000 to $51,000 (89 percent) and declined in the Sleepy Hollow sewer district fund from $31,503 to $3,521 (89 …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0