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State Agencies Bulletin No. 1937
… Overtime 2080 ROA – Retro OT - Annuals ORC - Overtime Recall Annual 2080 RCL – Recall Overtime R2R – Retro OT Recall 2080 RRO – Retro Recall Overtime OWC - OT Waiver for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe financial reporting … maintain, and at his discretion, revise and modify a state accounting and financial reporting system which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesSelect Financial Management Practices at the Office of Transportation and Parking Operations
… Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. … between the number of pulled and returned parking tickets for the Admin Garage, document the outcome of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… Councilwoman Dorothy Goosby has been serving the Town of Hempstead since 1999. She was the first Democrat elected … Act, DREAM Act, rent reform laws, and the Green Light Bill,a bill that provides driver's licenses for undocumented … helped tenants avoid eviction and defended young minority victims against stop-and-frisk practices. For full coverage …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceOversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… of the homeless shelters. In February 2011, DHS contracted with the Bowery Residents’ Committee (BRC), a City-based … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, … for reimbursement, BRC’s invoices/expenses must comply with the DHS Human Service Providers Fiscal Manual (Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followState Police Bulletin No. SP-195
… 2016 and April 2017 Retroactive 0.5% Lump Sum Payment(s) is completed, the following Control-D report will be … All general deductions for employees whose status is Terminated, Retired, or Deceased will be automatically … check to the employee but the check has been returned and is undeliverable, the campus should forward the check to the …
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
To determine if the Metropolitan Transportation Authoritys New York City Transit performed signal maintenance inspections and testing in compliance with
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Comptroller DiNapoli Releases Municipal & School Audits
… were received), which prevented the board’s approval and price verification; and 31 claims totaling $20,714 were …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 89-36
… compliance with the permissive referendum requirements is required if an authorization to issue obligations for the … issuance of obligations for such capital improvement... is required by law to be subject to a permissive or mandatory … of probable usefulness of such capital improvement ... is equal to or more than such minimum period of maturity . …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… village purposes, accurate, and adequately supported. As a result, auditors identified overpayments and claims with … adequate oversight of water billing and collections. As a result, delinquent accounts were not enforced, and the … 2017 through 2022 were not conducted. As a result, there is no independent verification that the secretary-treasurer …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1010
… the NRA Withholding Rule is not applicable for all or part of their income. Their taxes should be withheld using … the database translate value for this selection is “N”) As part of the conversion process, employees who have the Y/N … employees will automatically be set to Non Applicable as part of the conversion process. Agencies should update …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1010-implementation-oraclepeoplesoft-tax-updates-and-maintenance-packsNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… billion in tax resources in SFY 2020-21 and SFY 2021-22 as part of the Consensus Forecast announced on March 1. The …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021State Agencies Bulletin No. 1836
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … third-party health insurance (TPHI); $3.2 million was paid for claims that were billed with incorrect information …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by …
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
… To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualMedicaid Program – Optimizing Medicaid Drug Rebates
… To determine whether the Department of Health (Department) is maximizing revenues from Medicaid drug rebates. The audit … to Medicaid enrollees through claim information that is submitted to the Department’s Medicaid claims processing … and payment system, eMedNY. Included in this information is a drug’s National Drug Code (NDC), which is a unique …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesCUNY Bulletin No. CU-553
… Purpose To explain the manual processing of Ratification Bonus Payments Affected Employees Eligible employees of the … Comments: An explanation of the adjustment Tax and Retirement Information The Ratification Bonus (Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusCUNY Bulletin No. CU-707
… Payment amounts. Affected Employees CUNY employees in the titles of Staff Nurse and Nurse Practitioner are … The retroactive adjustments should be processed in Institution Pay Period 1L/2C for the paychecks dated 04/22/2021. Eligibility Criteria Employees must be in one of the above specified titles and have previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesPublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in Five Years Family Assistance (FA) provides up to 60 months … the federal government. “Public assistance” as discussed in this report includes both programs; almost 72 percent of public assistance expenditures are in the SNA program. For SFY 2020-21, the average monthly …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfare