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State Agencies Bulletin No. 1622
… Purpose To notify agencies of the maximum contribution limits for employees enrolled in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018State Agencies Bulletin No. 1790
… Purpose The purpose of this bulletin is to notify agencies of the maximum … limit of $26,000.00 in 2020. The Deferred Compensation “Retirement Catch-Up” provision, available to employees in … State Deferred Compensation Plan are affected. Effective Date(s) Institution Paychecks dated January 2, 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020PSCH, Inc.
… conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal Report … expenditures. Key Findings We examined $1.6 million in expenses that PSCH claimed on the CFR and found that $152,680 … spent on the two-day conference), as administrative expenses, including $10,723 for alcohol, $5,064 for guests …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incExamination of Unemployment Insurance Benefits
… To accomplish our examination objectives, we selected for audit benefit payment requests and payments based on … claimants against whom DOL assessed monetary penalties as a result of our findings. DOL has recovered $737,695 from UI … Ensure staff follows established policies and procedures when processing claims. Establish and implement controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsPayServ
… File Information Master Files (NHRP501) … New York State Payroll Services PayServ …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservVillage of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… complete report – pdf ] Audit Objective Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records … within each Village fund or establish capital projects funds to separately account for the financial activity of …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Town of Chester – Property Tax Exemptions (2016M-325)
… Purpose of Audit The purpose of our audit was to review the Town’s property tax exemption process for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325III.7 Data Quality – III. Statewide Financial System (SFS)
… As a result, the data from transactions needs to be of high quality. To maintain accurate data, it is the responsibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualitySales Tax Vendor Registration Practices (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followDeath Benefits – Divorce and Your Benefits
… Ordinary Death Benefit The Retirement and Social Security Law (RSSL) provides for … a member to designate the ex-spouse to receive a portion of the ordinary death benefit. The ex-spouse’s portion is … Post-retirement death benefit; Cash Refund Initial Value pension payment option (Tier 1); Cash Refund …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsTown of Caton – Supervisor’s Records and Reports (2014M-359)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and reported the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. (2020-S-61) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61-response.pdfCompliance With Special Education Regulations for the Provision of Services (2018-N-5)
To determine if the New York City Department of Education arranged for eligible students to be placed in special education services and programs within the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n5.pdfTown of Erin– Inappropriate Highway Purchases (2014M-16)
… purchases for appropriateness for the period January 1, 2007 through September 10, 2013. Background The Town of Erin is located in Chemung … purchases for appropriateness for the period January 1 2007 through September 10 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Newmeadow Inc Newmeadow on its Consolidated Fiscal Report CFR were properly calculated adequately documented an
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Statement on Superstorm Sandy Anniversary
… New York State Comptroller Thomas P. DiNapoli made the following statement on the anniversary of Superstorm Sandy: “Two years after Superstorm Sandy, many … are relying on state government to provide resources. I hope that the new laws recommended by my office are helping …
https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversaryState Public Authorities Dashboard
… For each category on the dashboard the data represent the most recently certified fiscal year for those authorities …
https://www.osc.ny.gov/reports/state-public-authorities-dashboardTown of Southold – Financial Operations (2014M-299)
… Purpose of Audit The purpose of our audit was to review selected financial operations of the Town for the … approximately $47.9 million. Key Findings The Town does not have effective policies and procedures to ensure that cash is …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299Green Island Union Free School District - Separation Payments (2019M-55)
… Key Findings The former Business Manager’s separation payment was inadequately supported, and he was overpaid by … The District paid the former Business Manager’s separation payment totaling $84,063 over a period of time, including …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/green-island-union-free-school-district-separation-payments-2019m-55Omnibus Procurement Amendments
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: A.7793 … (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0