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Examination of Unemployment Insurance Willful Overpayments
… Purpose The objective of our examination was to determine whether NYDOL properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) … The objective of our examination was to determine whether NYDOL properly assessed penalties in accordance with Federal and State law for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsSocial Adult Day Services
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers … the Department of Health are effectively overseeing Social Adult Day Services prog …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesContract Submission System (CSS)
… New York State authorities must use the Contract Submission … the Authorizer’s Online Services account with the New York State Office of the State Comptroller (OSC). Online … of establishing a user account in Online Services with the New York State Office of the State Comptroller (OSC) to …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssPerformance of the Excelsior Jobs Program
… jobs and/or make significant capital investments. Empire State Development (ESD) administers the Program and is … to receive annual tax credits. As of March 31, 2015, the State has committed over $548 million in Program tax credits … as of June 2015, ESD had authorized Program tax credits on 39 occasions totaling $4.84 million. Based on our testing, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Agencies Bulletin No. 1089
… effective 3/25/10. Time Entry Earnings Code LSA , which is currently being used to pay a vacation lump sum payment to … Unit 01 since 3/25/10 to determine if an adjustment is necessary. Questions Questions regarding the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1089-new-vacation-lump-sum-payment-earnings-code-employees-bargaining-unitOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… pools, beaches, and spray grounds, except those located at DEC campgrounds and State parks, are regulated by DOH. The … State Sanitary Code (Sanitary Code) stipulates health and safety requirements for all facilities under DOH’s … developed procedures to address health and safety issues at each of the facilities it operates or oversees. These …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsState Agencies Bulletin No. 1082
… Regular Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the various programs funded by New York City, New York State, and other sources. The audit primarily addressed the … services. ANIBIC receives funding from three New York State agencies, including the Office for People With … Manual and its Appendices (Manual) provide guidance on the preparation of Consolidated Fiscal Reports (CFRs), …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedSelected Aspects of Incident Intake and Investigation
… To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a Staff Exclusion List, and … Background The Center was established by the Protection of People With Special Needs Act (Chapter 501 of the Laws of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOrange County Community College – Information Technology and Financial Activities (2017M-111)
… of Audit The purpose of our audit was to examine the College’s controls over information technology (IT) and … December 1, 2016. Background Orange County Community College is located in Orange County. The College, which has two campuses and about 5,500 students, is …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… "As childhood obesity continues to plague our children, it’s more important than ever to get students moving and help … of 120 minutes of PE during the course of five classes per week. For grades 4-6, the requirement is 120 minutes of PE during three classes, unless the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… Comptroller Thomas P. DiNapoli’s op-ed, “New York Should Opt into Public Financing of Elections”was published in The … faced one of the hardest decisions of my career: Should I opt into a public financing program for the Comptroller’s … and those seeking public financing need the proper time to opt-in and meet participation thresholds. According to the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … To determine whether the Dormitory Authority of the State of New York properly established annual contract …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesTuition Assistance Program – State Financial Aid Program at Barnard College
… Rules and Regulations when certifying students for State financial aid. Background Founded in 1889, Barnard … tuition costs to eligible students. Schools receiving State financial aid awards certify student eligibility. For … totaling almost $3.6 million that were paid to the school on behalf of 572 students. We reviewed a sample of 100 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeOrdinary Disability (Section 362) – Special 20- and 25-Year Plans
… are receiving payments under General Municipal Law Section 207-a or 207-c. To file for this benefit, submit an Application for …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-disability-section-362Operational Advisory No. 12
… to the definitions for Obligation, Accounting and Budget Dates in the Statewide Financial System (SFS) and guidance on … define and reference Obligation, Accounting and Budget Dates in order to provide guidance on the appropriate use of these dates in SFS. OSC will issue a monthly operational advisory …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesEnding Your Membership – Special 20- and 25-Year Plans
… officer or firefighter with an employer that participates in PFRS. …
https://www.osc.ny.gov/retirement/publications/1517/ending-your-membershipContributing Toward Your Retirement – Special 20- and 25-Year Plans
… 11) Members You are not required to contribute toward your retirement. However, you can make voluntary annuity savings … percent. Voluntary contributions are taken after taxes. At retirement, the annuity you receive would be treated as … 3 percent of your reportable earnings toward your retirement benefits until you retire, unless your plan limits …
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementRetirement System Membership – Special 20- and 25-Year Plans
… York State and Local Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for enrolling new employees into PFRS when their employment begins. Special Plan Coverage Your … and You elected the plan within one year of joining PFRS or of your employer adopting this plan, whichever is …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipState Police Bulletin No. SP-104
… notify agencies of a change in the narrative descriptions for Fraternal Order Troopers Life (Code 311 ) and Fraternal … notify agencies of a change in the narrative descriptions for Fraternal Order Troopers Life Code 311 and Fraternal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-104-change-narrative-descriptions-fraternal-order-troopers-life-and