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State Police Bulletin No. SP-224
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates … Bonus Payment is completed, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentState Police Bulletin No. SP-200
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) … Bonus Payment is completed, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentSecurity and UCS Days Worked Calculator
… year (4/1-3/31). It is helpful when an employee does not work the entire year. Employees must work at least 100 days (120 days for UCS employees) each … Calculator Instructions Enter the first day of work and the first day of leave for the fiscal year, and then …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorVillage of Fultonville – Claims Auditing (2015M-106)
… is located in the Town of Glen, Montgomery County, and has a population of approximately 790. The Village is … for minor discrepancies, the Board conducted a complete and thorough audit of the claims that we reviewed, and the claims were adequately supported and for legitimate …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … managed care premiums were paid on behalf of recipients with concurrent comprehensive third-party health insurance … (TPHI); $3.2 million was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018CUNY Bulletin No. CU-553
… of Agreement between CUNY (City University of New York) and the PSC for the Term of 10/20/2010 – 11/30/2017. … if the employee is active on the payroll on 09/01/2016 and 05/01/2016. Full-time annual employees in Grad Asst A, B and C titles will receive a $750 Ratification Bonus payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusMedicaid Program – Optimizing Medicaid Drug Rebates
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. … submitted to the Department’s Medicaid claims processing and payment system, eMedNY. Included in this information is a … that identifies each medication by its drug manufacturer and is the basis for the Department’s manufacturer rebate …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Setting preschool special education services to children with disabilities who are between the ages of three and five … identified $276,453 in reported costs that did not comply with SED requirements and recommend such costs be disallowed. … adjustments to TLC’s CFRs and reimbursement rates. Work with TLC officials to ensure their compliance with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … years ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… limit on Family Assistance, children living apart from adult relatives and certain other individuals. SNA is largely … federally-funded program for the aged, blind and disabled with little or no income and resources—decreased by 15,114 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareSUNY Bulletin No. SU-311
… parts. SUNY System Administration will provide campuses with details regarding the calculation and funding of these … Code ANN, BIW, HRY, FEE Payroll Status Active or Leave With Pay on 6/30/2020, on the effective date of 7/1/2020 and … is HRY or BIW. Processing FEE Employees To pay employees with a Comp Rate Code of FEE, agencies must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-311-july-2020-state-university-new-york-sunyOpinion 2002-9
… for such services under the contract. July 18, 2002 Albert P. Roberts, Esq., Town Attorney Town of Wappinger 1 …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9SUNY Bulletin No. SU-298
… Date(s) Effective 08/20/2020, paychecks dated 09/16/2020 for 21P employees and effective 09/01/2020, paychecks dated 09/16/2020 for CAL employees. Eligibility Criteria Employees in 21P … effective date of this row to 08/20/2020 as the position number must be inserted as a new row following the corrected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-298-restoration-contract-pay-and-additional-pay-suny-21pState Police Bulletin No. SP-195
… between New York State and PBA and provides for two (2) lump sum payments in the amount of 0.5% of the members basic … dates and check dates: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date 2016 Administration 11 Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeSignal Maintenance, Inspections, and Testing
… signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer standards. The … Signal Maintainers use to record MIT information (e.g., work performed). When work is completed, information from the … was $175 million (350,000 × $500). NYCT officials advised us that they are developing an Enterprise Asset Management …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOpinion 89-36
… (see Local Finance Law, §11.00). You ask the same question with respect to the expenditure of moneys from a capital … a type of capital improvement. In both cases, compliance with the permissive referendum requirements is required if an …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… As a result, auditors identified overpayments and claims with insufficient documentation to ensure they were … CPI rate. Six claims totaling $42,406 did not comply with the village’s purchasing policy and also did not contain … the board did not enforce 39 unpaid customer accounts with unpaid balances totaling $14,458 for water bills from …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not reconcile water purchased or delivered with water used and could not account for water totaling … asset records; 13, purchased for $22,099, were recorded with either an incorrect or missing location; and nine, … In addition, the BOCES purchasing agent was unfamiliar with the requirements of, and did not comply with, BOCES’ …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: State Needs to Improve Oversight of Child Care Grants
… to help retain staff, enabling more parents to return to work," DiNapoli said. "However, this audit has uncovered that … or other state entities—better information more aligned with current operating conditions and enrollment. When … been $95,000 higher. Coordination and information sharing with SED regarding these providers would have given OCFS …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period April … Secretary, Chief, Emergency Management Services Captain and three Directors, is responsible for the Company’s overall …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financial