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Empire BlueCross – Overpayments for Physician-Administered Drugs
… the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service … The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million of these members. Civil …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsState Agencies Bulletin No. 866
… in the regular SRA and TDA annual contribution limit for calendar year 2009, and to provide instructions for entering the deductions. Background Pursuant to IRS … Agency Actions Agencies must review the Control-D report NBEN749 (SRA/TDA Default Goal Amount) which lists …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/866-instructions-entering-supplemental-retirement-annuity-sra-and-taxComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen … , Pulteney Volunteer Fire Department , Village of Sharon Springs as well as an audit of inmate hospital …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1695
… making excess 403(b) deferrals in 2019, OSC will insert a new effective-dated row that is based on the first day of the … date) 12/13/18 Administration Lag (1/9/19 check date) The new effective-dated row will reflect: The employee’s current … the “age 50 and over” catch up, the agency must insert a new effective dated row for the applicable SRA/TDA deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 679
… for advance payment of Earned Income Credit to file a new Form W-5 Earned Income Credit Advance Payment Certificate … report must have their Federal tax records changed if a new Form W-5 is not filed. Agency Actions If the agency does not receive a new Form W-5 for an employee identified on this Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/679-advance-payment-earned-income-creditState Agencies Bulletin No. 767
… for advance payment of Earned Income Credit to file a new Form W-5 Earned Income Credit Advance Payment Certificate … report must have their Federal tax records changed if a new Form W-5 is not filed. If the agency does not receive a new Form W-5 for an employee identified on this Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/767-advance-payment-earned-income-creditManagement of General School Funds (Follow-Up)
… Our initial report, issued June 24, 2010, found that the New York City Department of Education’s (DoE) John F. Kennedy … in this report. Other Related Audits/Reports of Interest New York City Department of Education: John F. Kennedy …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followCity of Oswego – Community Development (2015M-108)
… did not routinely obtain information showing the number of jobs created by its revolving loan program and does …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108Henry Johnson Charter School – Financial Operations (2014M-214)
… the services being provided have no relationship to the number of students at the School. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214Village of Islandia – Procurement (2021M-203)
… interest. Key Recommendations Obtain the required number of competitive bids, quotes, proposals or pre-approval …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)
… reliability of job information. They did not verify the number of current employees for six of the 10 proposed …
https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoringNyack Parking Authority – Parking Ticket Operations (2020M-94)
… - pdf] Audit Objective Determine whether the Village of Nyack Parking Authority’s (Authority) Board of Trustees (Board) and Authority officials effectively pursued and maximized the collection of all parking violation tickets issued. Key Findings The …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94Town of Andover – Audit of Claims (2013M-388)
… totaled $792,384. Key Findings The Clerk did not number claims or prepare abstracts of claims to be approved …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… 36 components at the Village Hall, such as the required number of accessible parking spaces located at the closest …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34SUNY Maritime College Review of PCard Transactions and TCard Expenses
… Purpose We examined select purchases made on State-issued Procurement and Travel credit cards, along with … goods and services that are within the guidelines of New York State’s Procurement Card program. The cardholder’s …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department's (SED) Reimbursable Cost Manual … - The Research Foundation for the State University of New York – Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCity of Dunkirk – Budget Review (B24-1-10)
… proposed budget for the next succeeding fiscal year to the State Comptroller no later than 30 days before the date … plus interest of $952,196; $4.3 million past due to the New York State and Local Retirement System (NYSLRS), $1.75 …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10DiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes … budget. Decisions made in Washington pose a real risk to New York's finances. Cuts from Washington, questions over state …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetCUNY Bulletin No. CU-654
… with health insurance coverage through the City of New York Employee Benefits Program Effective Date(s) Paychecks … health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-654-city-new-york-health-insurance-rate-changesCUNY Bulletin No. CU-546
… with health insurance coverage through the City of New York Employee Benefits Program Effective Date(s) Effective … health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-546-city-new-york-health-insurance-rate-changes