Search
Town of Allen – Claims Audit (2024M-123)
… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Board (Board) properly audited and … initiate corrective action. … Determine whether the Town of Allen Town Town Board Board properly audited and approved …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Operational Advisory No. 28
… Subject : Guidance for Processing SFS Transactions in Production after Fiscal Year End (FYE) Processes are … for SFS are complete, SFS will send a communication to agencies notifying them that access to the Production … verify that the following is in place: SFS funds should have sufficient cash balance to make any payments. Agencies …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeDepartment of Transportation Bulletin No. DOT-22
… of Transportation instructions for processing the 2013 Call-Out Response Payment. Affected Employees Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-22-2013-call-out-response-payment-fiscal-year-2012-2013Department of Transportation Bulletin No. DOT-24
… of Transportation instructions for processing the 2014 Call-Out Response Payment. Affected Employees Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-24-2014-call-out-response-payment-fiscal-year-2013-2014Department of Transportation Bulletin No. DOT-26
… of Transportation instructions for processing the 2015 Call-Out Response Payment. Affected Employees Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-26-2015-call-out-response-payment-fiscal-year-2014-2015Department of Transportation Bulletin No. DOT-28
… of Transportation instructions for processing the 2016 Call-Out Response Payment. Affected Employees Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-28-2016-call-out-response-payment-fiscal-year-2015-2016Management and Control of Employee Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Management and Control of … of New York and New Jersey (Port Authority) generally did not effectively manage and control employee overtime costs …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followFacility Planning Bureau Project Review (Follow-Up)
… stands. The Department ensures all planned projects comply with the Code and the Commissioner of Education’s Regulations …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followNew York State Comptroller DiNapoli on NYC Executive Budget
… a nearly $5.3 billion surplus in FY 2022. After adjusting for the surplus transfer, total budgeted spending in FY 2023 … of the current round of collective bargaining (which began for many civilian employees in May 2021) and depositing an … end of the year, offering another opportunity to prepare for uncertainty. The city should consider further formalizing …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… said. “Thanks to our Operation Integrity partnership with Attorney General Schneiderman, she has been convicted … $148,092.24 by accessing a joint bank account she held with her deceased father, liquidating all but $1,207.55 from … by the Comptroller’s Division of Investigations, working with the New York State and Local Retirement System. The …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39) 90-Day Response
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39-response.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfTown of Waterford - Town Clerk Collections (2018M-265)
… in a timely manner. Key Findings The former Clerk did not: Deposit Clerk fees intact. Adequately support collections and the form of payment was not always recorded. Receipts for the 2016 and 2017 real … the date real property taxes were received could not be located. Key Recommendations Maintain receipts or …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265Change of Address Form (RS5512)
To notify NYSLRS of a change in your address, NYSLRS members use form RS5512.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5512.pdfRockland County - Sale of Estate Real Property (2019M-233)
… disposed of estate real property in accordance with Office of Public Administrator guidelines. Key Finding … real property for sale. County officials generally agreed with our recommendation and have initiated or indicated they … disposed of estate real property in accordance with Office of Public Administrator guidelines …
https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233State Police Bulletin No. SP-179
To notify agencies of a change in dues and agency shop fees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-179-police-benevolent-association-pba-new-york-state-troopers-inc-dues-andState Police Bulletin No. SP-166
… Purpose To notify agencies of a change in dues and agency shop fees. … regarding PBA dues and agency shop fees may be directed to the PBA Director of Member Services at (518) 462-7448. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-166-police-benevolent-association-new-york-state-troopers-inc-dues-andState Police Bulletin No. SP-161
… Employees in Bargaining Units 07 and 17 represented by the Police Benevolent Association of the New York State Troopers, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-161-police-benevolent-association-new-york-state-troopers-inc-dues-and