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Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… purchases were competitively bid or received the required number of quotations. Key Recommendations Adopt adequate …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165State Agencies Bulletin No. 1310
… processed in a separate check dated 04/17/14 (Institution Pay Period 26L) or 04/23/14 (Administration Pay Period 1L). … Has five (5) or more years or ten (10) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1310-april-2014-public-employees-federation-pef-longevity-lump-sum-llsCUNY Bulletin No. CU-445
… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule for paycheck dates Background … the City University of New York (CUNY) and the CUNY Research Foundation (CUNY RF), certain instructional staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerCUNY Bulletin No. CU-707
… Per a Memorandum dated 03/04/2021, which serves as an addendum to the 2017-2022 Memorandum of Agreement (MOA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesManagement of Unexpected Delays and Events During Winter 2017-18
… (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess whether the plans adequately addressed the … covered events that occurred between December 1, 2017 and January 24, 2018 and on February 6, 2018. Background The …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… Nassau County District Attorney Madeline Singas announced the arrest of a financial advisor from Pennsylvania and the re-arrest of his alleged collaborator, a financial … said State Comptroller Thomas P. DiNapoli. "I commend the work of District Attorney Singas, the Federal Bureau of …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationState Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to … Actions According to Bulletin 328, OSC was to send a list of the renamed queries and a new Payroll Bulletin with … for prioritizing the renamed queries. However, instead of sending the list of renamed queries with this Bulletin, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeOswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5CUNY Bulletin No. CU-719
… codes for City University of New York (CUNY) Health Insurance. Affected Employees CUNY employees enrolled in a health insurance plan may be affected. Background CUNY University Benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insuranceOversight of Registered Apprenticeship Programs
… adequately track and monitor Program completion rates and most classes of apprentices don’t finish their Program …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… system. The eMedNY system relies on the information sent by NYSOH to update eligibility and enrollment data necessary … payments on behalf of 319 recipients who had a date of death in NYSOH, but continued eligibility in eMedNY. Key … program eligibility and enrollment, including dates of death, between NYSOH and eMedNY and resolve differences in a …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthSUNY Bulletin No. SU-161
… Request using an Action/Reason code of Data Change/Change PT Full ( DTA/CPF ), change the Full/Part-Time indicator to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-161-participation-voluntary-reduction-work-schedule-vrwsDepartment of Transportation Bulletin No. DOT-12
… of Transportation Background Chapter 10 of the Laws of 2008 implementing agreements between the State of New York … Payment will be made in a separate check dated June 11, 2008, Pay Period Administration 4L Eligibility Requirements … during the season but have been Inactive since March 31, 2008 also will be paid at this time. Agency Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-12-call-out-response-payment-employees-engaged-winter-maintenanceHamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
… welfare in the Town of Hamburg by providing financing and tax incentives as authorized by New York State Law. The …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andUnified Court System Bulletin No. UCS-147
… and employees who hold the position of Senior Court Officer or New York State Court Officer-Sergeant who are currently receiving SOS earnings … Code ( SOS – Senior Officer Differential Series), Grade, Salary Plan, Bargaining Unit, Part Time Percentage and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-147-senior-officer-series-sos-differential-increase-eligibleUnified Court System Bulletin No. UCS-158
… Employees Eligible employees in Bargaining Units SY, DR, F8 and 87 Background Chapter 276 of the Laws of 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-158-senior-officer-series-sos-differential-increase-eligibleVillage of Skaneateles – Claims Auditing (2024M-68)
Determine whether Village of Skaneateles Village claims were adequately supported appropriate and properly audited and approved prior to payment
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68Village of Sloan – Clerk-Treasurer (2024M-109)
… were not accurate. For example, the general fund cash balance was repeatedly understated by over $70,000 and the capital projects fund cash balance was repeatedly understated by over $33,000.Had the …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109Town of Albion – Supervisor’s Records and Reports (2024M-111)
… the Supervisor’s 2023 accounting records, as required by New York State Town Law (Town Law) Section 123. Recommendations The …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… Maintain proper financial records. File the AFR in a timely manner. Annually audit the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140