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CUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with … lump sum payments. Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare … included in the employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State and New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkState Agencies Bulletin No. 1352
To inform agencies of a new CONTROLD report that identifies location pay discrepancies
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1352-new-control-d-report-npay799-location-pay-exceptions-reportState Agencies Bulletin No. 1648
… of OSC’s automatic processing of the April 2018 PEF Salary Increase and provide instructions for payments not processed automatically Affected Employees … are not in seasonal hourly positions are eligible for the increases but will not be processed automatically if their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1648-april-2018-public-employees-federation-pef-2-salary-increaseComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … clerk has not established written policies and procedures for cash receipts and cash receipt duties are not adequately …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsTown of Wawarsing – Payroll and Leave Accruals (2013M-202)
… Background The Town of Wawarsing is located in Ulster County and has a population of approximately 13,000. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Accounts Payable Advisory No. 28
… the internal controls over the payment process as a basis for that certification. This certification requirement is … the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationState Agencies Bulletin No. 869
… Salary Deduction Amount Under $5,000 $ 5.89 $5,000 to $9,999 $ 8.80 $10,000 to $12,999 $12.07 $13,000 to $15,999 $14.70 $16,000 to $21,999 $16.47 $22,000 to $27,999 $18.31 $28,000 to … $54,999 $25.34 $55,000 to $59,999 $25.97 $60,000 and over $26.58 Note: The annual salary amounts above exclude …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/869-civil-service-employees-association-csea-dues-and-agency-shop-feeTown of Newstead – Joint Highway Facility Project (2012M-260)
… Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August 31, 2012. Background The Town of Newstead is located in Erie County with a population of approximately 11,400 … 2010, the Board authorized the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Oversight of Critical Foster Care Program Requirements (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Critical Foster … service delivery, including assessments and case plans for families and children. Our initial audit examined whether … required criteria prior to their certification or approval for the placement of foster children, and to determine …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… internal controls over selected financial activities for the period July 1, 2011, to December 31, 2012. Background … Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, … members. The District’s budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedTown of Ellicott – Justice Court (2015M-111)
… not adequately reconcile pending-ticket reports from the New York State Department of Motor Vehicles with current Court … that bank reconciliations and accountability analyses are prepared and verified on a monthly basis and investigate …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of York – Budgeting and Financial Oversight (2014M-181)
… level of fund balance to be maintained in each fund. As a result, the Board did not always adopt accurate budgets. The …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181State Agencies Bulletin No. 955
… Salary Deduction Amount Under $5,000 6.00 $5,000 to $9,999 8.97 $10,000 to $12,999 $12.30 $13,000 to $15,999 $14.98 $16,000 to $21,999 $16.78 $22,000 to $27,999 $18.66 $28,000 to … $25.19 $50,000 to $54,999 $25.82 $55,000 to $59,999 $26.46 $60,000 and over $27.09 Note: The annual salary amounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/955-civil-service-employees-association-csea-dues-and-agency-shop-feeState Agencies Bulletin No. 2303
… Effective Dates: Effective every Thursday morning for approximately one hour beginning on April 21, 2022. … updating the suppress DD Advice Print (Opt In/Out) option for printed direct deposit advices. This configuration change … Agency users should refer to the submission schedule for the check dates where there is an early confirm schedule. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-payserv-request-direct-deposit-panel-and-new-york-state-payroll-onlineXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… grants, documentation concerning the procurement process and the decisions made during that process ("the Procurement … of time needed for OSC review of grant contracts. Process and Transaction Preparation: For grants programs, agency … start date to ensure sufficient time for approval and the timely execution of contracts. The Competitive Grants …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordMinority- and Women-Owned Business Enterprises (MWBEs)
… participation. Get Certified In order to take advantage of the State’s MWBE program, you must first certify your … Common Retirement Fund. Learn More Get Help The Division of Minority and Women’s Business Development (DMWBD) provides … Business Enterprise Procurements Summary of Article 15-A of the Executive Law MWBE Waivers Granted …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesTown of Caneadea – Fund Balance Management (2020M-145)
… [ read complete report - pdf ] Audit Objective Determine whether the Town Board (Board) effectively managed fund balances. Key Findings The Board did not effectively manage fund balance and spent down fund balance by $427,000 or 71 …
https://www.osc.ny.gov/local-government/audits/town/2021/05/14/town-caneadea-fund-balance-management-2020m-145Sayville Union Free School District - Purchasing (2019M-69)
… action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69CUNY Bulletin No. CU-342
… agencies must submit a DTA/CIC upon an employee’s Return from Leave to revise the increment code due to loss of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our … (CMS), Medicaid pays Medicare premiums for individuals who meet Buy-in Program eligibility requirements. The State’s … for Buy-in Program coverage on behalf of individuals who do not have a benefit eligibility period – a date range …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-follow