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Overpayments of Claims for Selected Professional Services (Follow-Up)
… determined that, although the Department implemented the new automated crossover system in December 2009 to reduce … and to remind providers that they must maintain medical records for services they provide. Key Finding Department and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followState Agencies Bulletin No. 1794
… Purpose The purpose of this bulletin is to inform agencies of OSC’s annual record update process and … entry instructions for entering SRA and TDA deductions to ensure compliance with contribution limits. Affected CUNY … Description 432 ED TDA Copeland Background Pursuant to IRS Regulations, Section 403(b): The regular annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… The state Office of General Services (OGS) has made substantial progress establishing New York’s … released today by State Comptroller Thomas P. DiNapoli. “OGS has made great strides putting in place a program that … veteran-owned businesses’participation in state contracts. To qualify as a SDVOB, business owners must have …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startState Audit Shows Need to Improve Response to Noise Complaints in NYC
… The growing number of noise complaints related to nightlife establishments in … today by State Comptroller Thomas P. DiNapoli. "The number of noise complaints in New York City more than doubled between 2010 and 2015, including tens of thousands involving nightlife, but my auditors found …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycState Agencies Bulletin No. 1826
… 1 to eligible CSEA employees based on the 2019 Salary Schedule. Effective Date(s) The April 2020 CSEA Performance … grade on the payment effective date based on the 04/01/2019 Salary Schedule are eligible for the April 2020 CSEA … increment code update will be processed. Submit a Position Change Request to the Position Management Unit if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1120
… notify agencies of an automatic Dues and Agency Shop Fee Update for certain employees represented by CSEA. Affected … To notify agencies of an automatic Dues and Agency Shop Fee Update for certain employees represented by CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1120-civil-service-employees-association-csea-dues-and-agency-shop-feeOpinion 93-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … other than at the general or special village election. You state that the proposition in question is being submitted to … that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… are used to offset future interest payments. 36432 Discount on Bonds Issued Discount (bond sale price is lower than par value) received …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… ceilings/walls, two did not have smoke/carbon monoxide detectors installed, and one had a severe bedbug problem. We …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followOperational Advisory No. 7
… is to request each Business Unit review the address and telephone number in SFS. SFS has address and phone numbers …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services … overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations. The … To determine if the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthState Agencies Bulletin No. 1819
… agents Not applicable Box 9 Tax assumed by withholding agent Not applicable Box 10 Total Withholding Credit The … match the amount in box 7a. Box 11 Tax Paid by withholding agent Not applicable Box 12a Withholding Agent’s EIN This box is populated with the Employer Identification Number for the company the Form 1042-S is being issued under. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1819-form-1042-s-foreign-persons-us-source-income-subject-withholdingAccessibility for People With Disabilities (Follow-Up)
… partially implemented. Key Recommendation Parks officials are requested, but not required, to provide information about …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followState Agencies Bulletin No. 1827
… April 1 to eligible PEF employees based on the 2018 Salary Schedule. Effective Date(s) The April 2020 PEF Performance … grade on the payment effective date based on the 04/01/2018 Salary Schedule are eligible for the April 2020 PEF … increment code update will be processed. Submit a Position Change Request to the Position Management Unit if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1827-april-2020-public-employees-federation-pef-performance-advancesTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial and … alter the computer configuration. Although data is backed up in the Clerk’s office and Finance Department, the backups … location because Town officials have not established back-up procedures that would require users to take them offsite. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyOversight of Sidewalk Sheds
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC … to promote the safety of people who visit, live, and work in the City. DOB is also responsible for the permitting and … operations. Key Findings DOB needs to be more proactive in ensuring that owners and other responsible parties comply …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsState Agencies Bulletin No. 2269
… the appropriate job rate credit in the Incr. Code field. Tax Information: These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesDivision of Housing and Community Renewal Bulletin No. DH-113
… not automatically processed. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 with an … effective April 2021 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. Effective Dates … Payment is effective 04/01/2021 and will be processed in separate paychecks dated 04/28/2021 (Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-113-april-2021-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-115
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-118
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-118-april-2022-district-council-37-dc-37-rent-regulation