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SUNY Bulletin No. SU-213

… Purpose To provide agency instructions for processing the 2014 Discretionary Award. Affected Employees Employees in … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2014 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-united

State Agencies Bulletin No. 1712

… Purpose To explain the extension of Military and Training Leave Benefits and Stipends, and OSC’s process for Military …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipends

SUNY Bulletin No. SU-131

… Purpose To provide instructions to agencies for processing United University Professions (UUP) … York and United University Professions (UUP) and provides for Discretionary Salary Increases for UUP (BU08 and BU41) employees. Payment of the increase is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-131-1-discretionary-salary-increase-suny-professional-services

DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official

… the town has overhauled its Finance Department, hired a new comptroller and bookkeeper and is implementing … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-official

Administration of Tenant Complaints

… York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely … housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this audit, is …

https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints

Oversight of the Farm-to-School Program (Follow-Up)

… Department competitively awards grant funding to schools for projects based on several factors including … measures to determine the success of each project. For example, recipients may use funds to hire farm-to-school … grant recipient enters into a contract with the Department for eligible projects, which align to the goals of the …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-follow

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers … with multiple CINs, as follows: $32.6 million in improper premiums for inappropriate managed care enrollments of …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

State Comptroller DiNapoli Releases Municipal Audits

… approval for all disposals or dispose of department assets in accordance with the town’s capital asset policy. Sixteen … claims could have been paid for inappropriate purposes. In a sample of 100 claims totaling $203,349, 68 claims … procurement policy. Town officials may have saved $7,559 in fuel costs if they had been able to use the New York State …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0

XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year

… Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Business Units must review and reconcile all … approval by the deadline for online vouchers stated in the Calendar . Ensure any existing reconciliation vouchers that …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-charges

XII.6.H Paying an Accidental Death Benefit – XII. Expenditures

… units whose survivors receive full payment pursuant to the Federal Public Safety Officers Benefit Act of 1976 are … accidental death benefit payments provide for the State to pay a death benefit in the amount of $50,000 to an employee’s surviving spouse and/or children. The …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefit

Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)

… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …

https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its … is an SED-approved special education provider located in Erie County. Among other programs, the Center provides … rate. As a result, the Center received $216,451 in excess public funding reimbursements. Key Recommendations To SED: …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manual

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)

… Objective To determine the extent of implementation of the ten … recipients may have more than one different CIN assigned to them during the time they are in receipt of benefits …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers

State Agencies Bulletin No. 1890

… W-2s. Reprinted W-2s, either through New York State Payroll Online (NYSPO) or by agencies, will have the employee’s full …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020

Administration of Self-Insured Workers’ Compensation Plans

… with the Law. Key Findings We found that there is room for improvement in how the MTA’s three self-insured agencies … administers its own plan and uses its own procedures for processing claims, and the MTA does not monitor the … were penalized 547 times by the WCB, totaling $576,030, for violations of the Law, including late payments, late …

https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plans

State Comptroller DiNapoli Releases Municipal Audits

… actual expenditures. The board did not adopt formal fund balance, reserve and budgeting policies, along with multiyear … The city’s use of approximately $4.6 million of fund balance to close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1

Administration of Fellowship Leaves

… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves (fellowships), … 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves

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