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State Agencies Bulletin No. 892
… processing and to provide instructions for payments not processed automatically. Affected Employee Eligible … year of service in such grade by April 1, 2009; and did not receive a Performance Advance in October 2008; and was … rated ”Unsatisfactory” during Fiscal Year 2008-2009 are not eligible to receive a Performance Advance or Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/892-april-2009-performance-advances-and-longevity-payments-graded-and-nsComptroller DiNapoli Releases School Audits
… School District , Middle Country Central School District , Mount Markham Central School District , Nassau County Board … year’s appropriations, exceeding the statutory limit. Mount Markham Central School District – Reserve Funds …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … funds were properly deposited and disbursed. However, the auditing committee and the independent auditor did not have …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority . “In today’s fiscal climate, … and 2014 annual financial reports. Upper Mohawk Valley Memorial Auditorium Authority – Procurement (Oneida County) … Salamanca Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… projections in the tentative budget for the general, electric, library and parking funds are reasonable. The water … the general fund balance to benefit taxpayers. ### For access to state and local government spending and nearly … openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Statement on Earth Day 2016
… solutions and opportunities, whether big or small, that can help mitigate climate change and help save the … Spill Compensation Fund — the Oil Spill Fund — to ensure that the state has the financial resources to move quickly to … creative solutions and opportunities whether big or small that can help mitigate climate change and help save the planet …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Carthage … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Carthage …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… of a contract: An amendment transaction against the original agreement that: modifies the Expire Date in SFS to … of payments made and to be made to the vendor by the original contracting agency. To reduce the Contract Amount in … both the funds reservation and contract lines on the original contract. A new contract under the Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsState Agencies Bulletin No. 2198
… All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2023 are affected. Background: … for 2023, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … Employees should retain their last paycheck/direct deposit advice statement for 2023 for a record of amounts paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023State Agencies Bulletin No. 2308
… All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2024 are affected. Background: … for 2024, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … Employees should retain their last paycheck/direct deposit advice statement for 2024 for a record of amounts paid in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024Sunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal … (CFRs) were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the Sunshine Developmental School on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… the amount of advance funds needed for athletic events. As a result, at one point he had over $87,000 in … In fact, University officials allowed this coach to pay back his travel advances in installments – similar to the … travel with him and the team to local and national track events. Key Recommendations Monitor cash advances to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesInfrastructure Inspection and Maintenance
… the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and intermediate-importance structures are periodically inspected and whether inspection results are considered when maintenance activities … whether the New York State Canal Corporations Corporation inspection scheduling procedures ensure that all high and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceInternal Control System Components
… Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify compliance with the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsSelected Employee Travel Expenses
… expenses for the high-cost travelers in the State as well as other outliers. Auditors focused their audit efforts … in travel expenses during the three-year audit period, as well as on other outliers. As a result of this analysis, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services … is reporting its assessable expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit … To determine whether the Department of Financial Services …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Mission Statement and Performance Measures
… its performance measures and properly reporting on the results. The audit covers from April 2010 through August … and posts it to its website which included the combined results of the Thruway's and Canal Corporation's performance. … or were not transparent (did not fully disclose the results of the Authority's operations). The Authority has not …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Elmcrest Childrens Center Inc on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualUnited HealthCare – Empire Plan Drug Rebate Revenue
… the Department of Civil Service (Department) as required by the contract between United and the Department. The audit … the negotiation and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding … Recommendation Remit the $1,498,719 in rebates identified by the audit to the Department. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefits