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Making Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not … in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies administer Medicare … individuals enrolled in both Medicaid and Medicare Part C, plan providers bill Medicaid directly for the enrollee’s Part … the same months that Medicaid made Medicaid Advantage Plan premium payments of $552,327 for the same recipients …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followLegal Aid Society
… and moved $546,803 from non-personal services budget categories to personal services budget categories without obtaining the required prior written … or the unapproved movement of funds between budget categories. Had Courts exercised the appropriate level of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyEnforcement of Commission Orders and Other Agreements
… utilities’ compliance with merger/acquisition Commission Orders and other agreements (including performance plans) and … of service. These conditions are listed in Commission Orders (Orders), and any violation of an Order’s terms is grounds for … utilities compliance with mergeracquisition Commission Orders and other agreements i …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsPayroll Improvement Project Bulletin No. PIP-010
… enrollment: Plan Type (new values) Deduction Begin Date Election Date Coverage Election – Elect, Waive, or Terminate Registration Number Benefit Plan (new values) Election Options - Option Code Election Options - Percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92State Comptroller DiNapoli Releases Municipal & School Audits
… they did not seek competition for two professional service contracts related to the 2020 Capital and Energy … process. Jasper-Troupsburg Central School District – Emergency Drills (Steuben County) During the regular school … with the training necessary to respond appropriately in an emergency. District officials did not conduct all required …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-317
… SUNY Professional Services employees in Bargaining Unit 08 who meet the eligibility criteria and are selected by the … who meet the following criteria on 06/30/2021 AND on 09/15/2021 (Administration 12L Pay End Date) are eligible to … may not have been processed because the overpayment was either not recoverable or was recovered using an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesState Agencies Bulletin No. 1852.1
… supersedes Payroll Bulletin 1852 . Purpose The purpose of this bulletin is to inform agencies of the procedures and … ongoing COVID-19 pandemic, IRS (Internal Revenue Service) Notice 2021-07 provides temporary relief for employers and … the vehicle itself, such as the make, model and Kelley Blue Book Value, should be provided by the Agency Vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18521-procedures-reporting-taxable-value-personal-use-employer-providedDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… the state's Banking Development District program, creating opportunities for residents and local businesses to thrive." … service to the people of this state," said Bronx Borough President Ruben Diaz Jr. "I am pleased to see the … and Prospect Heights, the first-such designation for our borough in nearly a decade," said Brooklyn Borough President …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesState Agencies Bulletin No. 1946
… of this bulletin is to request verification of the agency address to be displayed on Employee Form W-2 for Tax Year … Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as listed in the Control-D Report NPAY529 (Agency’s Address Listing). If the agency address is correct, no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxProblem Gambling Treatment Program (Follow-Up)
… which includes: defining problem gambling services; developing and ensuring access to prevention, treatment, and … core competencies for treatment professionals and service providers; and educating providers of other addictive … sought to determine whether OASAS had sufficient treatment programs for problem gamblers. We found that OASAS had …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followCity of Newburgh – Budget Review (B6-15-24)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61524 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… internal controls over extra-classroom activity funds for the period July 1, 2012 through June 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year totaled approximately $11.1 … adopt and implement appropriate policies and procedures for the extra-classroom activity fund. The audit identified …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomVillage of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… Village of Coxsackie Financial Condition and Water and Sewer Fund Accountability 2014M324 …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityTown of Eastchester – Parking Ticket Collections (2012M-246)
… to May 31, 2012, Town employees issued over 23,600 parking tickets and the Town collected approximately $806,000 in … Court still had $1.89 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 10,599 unpaid parking tickets totaling $851,906 that have been outstanding for more …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246Orleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… without a model or serial number. A wheel balancer and a portable video magnifier, purchased for a total of $4,769, …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103Village of Ocean Beach – Credit Card Usage (2022M-206)
… pdf] Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured that employees appropriately used … not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home improvement store, …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
Schuyler County Industrial Development Agency Project and Sublease Approval and Monitoring 2014M369
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andSelected Controls Over the Property Tax Assessment Process
… data. The audit period was July 1, 2013 through May 31, 2016. Background The New York City Department of Finance … the MV is determined, DOF calculates the Assessed Value (AV). The AV is based on a percentage of the MV. For TC 2 parcels, the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processState Comptroller DiNapoli Releases Audits
… and continued coverage for individuals who died after enrollment; multiple Client Identification Numbers (CINs) … to NYSOH and most of the overpayments caused by the enrollment of deceased individuals were recouped. However, … education provider located in Suffolk County providing preschool special education services to children with …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0