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Quality of Internal Control Certification
… its annual Internal Control Certification and reported full compliance with all but one provision of the Act: … other deficiencies that need to be addressed to achieve full compliance, including issues related to organizational …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Key Recommendations Account for the MTA Capital Program funds as originally budgeted. Create a formal procedure to …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… to stealing $240,000 in public funds and must now pay full restitution. The thefts were discovered through their … to stealing $240000 in public funds and must now pay full restitution …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Mitigation for Extreme Weather Conditions and Flooding
… to provide regular train service. Additionally, hurricane season can bring high winds, heavy rain, and lightning, which … inspections, and testing of equipment for the winter season. For example: Our review of 13 pieces of snow-fighting … of equipment were missing records for at least one winter season. The WSOP states that the Maintenance of Equipment …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingChallenging a Determination – Non-Contributory Plan with Guaranteed Benefits
… and cannot pay you any benefits if you do not meet all the eligibility requirements established by law. If you … to the Hearing Administration Bureau within four months of the determination. We will send you an acknowledgment letter with an explanation of the hearing process when we receive your written request. …
https://www.osc.ny.gov/retirement/publications/1513/challenging-determinationState Agencies Bulletin No. 328
… renamed before the upgrade will not be migrated to the new version and will not be available after the upgrade. In … query names must begin with “UG_” and conform to the new PeopleSoft 8.3 query naming standards. Refer to the … Refer to the final three sections of this Bulletin for: strategies to determine if a query should be renamed new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/328-renaming-ps-queries-preparation-upgradeState Agencies Bulletin No. 1198
… will be processed. These changes impact the EMPLID field data value for the following Automated Interface submissions: … Transfer transactions Note: This Bulletin describes the AI processing for the above types of transactions (i.e., New … to the Automated Interface to comply with the new EMPLID data value when submitting AI files to PayServ for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyOpinion 2000-10
… Municipal Law §6-l has been amended since the effective date of chapter 41, none of the amendments are relevant to …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Protection of Managed Pollinators (Honey Bees)
… are critically important to the health of New York State’s environment and agricultural economy. The State has more … acres of agricultural production, and many of the State’s leading crops – such as apples, cabbage, and berries – rely … – a highly contagious and very destructive bacterial disease), exposure to pesticides and other chemicals, and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesWorld Trade Center Presumption – Forest Rangers Plan
… Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1864/world-trade-center-presumptionXII.4.F Proper Invoice – XII. Expenditures
… This section provides agencies with guidance regarding a proper invoice. Process and Transaction Preparation: A … or services delivered or rendered*; Amount requested; and Purchase order (PO) number, if applicable, as provided by … within one day of identifying it as improper, § 179f(3)(b) provides further guidance on timeframes for notifying …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… improper payments on pharmacy claims for early refills of prescription drugs and supplies. The audit covered the … through October 2024. About the Program The Department of Health (DOH) administers New York’s Medicaid program. … Manual, a pharmacy claim will be paid when more than 75% of the previously dispensed amount has been used, or up to a …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… had taken or will take to implement them. The department’s full response is included in the audit. Audit Department of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: Former Esperance Fire Chief Charged With Stealing $10,000
… Deffer, 44, of Esperance, was scheduled to be arraigned in the Schoharie County Centralized Arraignment Part on May … Deffer allegedly claimed to repay the money by check, but that check ultimately bounced. His father eventually … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-esperance-fire-chief-charged-stealing-10000State Agencies Bulletin No. 289
… 09180 ONLY Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns (SEFA) for the 2002 calendar year Affected Employees All employees Note: Only new … amount will require on-line entry. Effective Date(s) Payroll deductions for the 2002 campaign will begin in checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/289-2002-sefa-campaign-agencies-participating-continuous-giving-pilotLeaves of Absence – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1508/leaves-absenceEnding Your Membership – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Ending Your Membership
https://www.osc.ny.gov/retirement/publications/1508/ending-your-membershipRetirement System Membership – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Ending Your Membership
https://www.osc.ny.gov/retirement/publications/1508/retirement-system-membershipVested Retirement Benefit – Career Plan for ERS Tier 2 Members
… Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Vested …
https://www.osc.ny.gov/retirement/publications/1508/vested-retirement-benefitA Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan for ERS Tier 1 Members
… NonContributory Plan information for ERS Tier 1 members under Section 75c A Message from …
https://www.osc.ny.gov/retirement/publications/1501/message-comptroller-thomas-p-dinapoli