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DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… financial controls so taxpayer funds are secure and being spent appropriately in the future.” The town offers various … for cash collected at the senior center and did not remit money to the town comptroller or provide reports to the town supervisor. Based on senior center revenue collections made after the former …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … diesel fuel inventory records. Baldwin Public Library – Payroll (Nassau County) Auditors found the library’s business … were entitled. Town of Charleston – Internal Controls Over Payroll Processing (Montgomery County) Internal controls over …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1674
… to employee business expense reimbursements require withholding and Form W-2 reporting on any excess amounts … be added to the employee’s taxable gross wages, for tax withholding purposes, and are subject to employment and … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsUnified Court System Bulletin No. UCS-212
… automatic processing of the 2015 Judicial Ratification Bonus (Bargaining Units SA, SG, SK and SN). Affected … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-212-2015-judicial-ratification-bonus-bargaining-units-sa-sg-sk-andUnified Court System Bulletin No. UCS-216
… automatic processing of the 2015 Judicial Ratification Bonus (Bargaining Units F8 and G9). Affected Employees … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-216-2015-judicial-ratification-bonus-bargaining-units-f8-and-g9Other Bulletin No. 5
… payroll processing for Pay Period 1L (Administration) is completed, OSC will automatically insert rows in the Job … to the employee’s Job Data record only if the employee is returned to the payroll in an eligible bargaining unit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fundReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Conservation (Department) has adequate procedures in place to accurately capture the Title V Operating Permit … Program’s (Program) revenues, expenditures, and changes in fund balance. We also sought to determine whether … our audit pursuant to the legislative mandate included in Section 72-0303(6) of this Law. Our audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceSUNY Bulletin No. SU-225
… to the Leap Year calculation for affected employees who do not already have an existing 09/01/15 row on Job Data. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-225-leap-year-salary-calculation-fiscal-year-2015-16-suny-calState Agencies Bulletin No. 1512
… between the State of New York and the NYS Correctional Officers and Police Benevolent Association, Inc. () provides for a uniform allowance. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1512-2016-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 1519
… provide agency instructions for processing the 2016 CSEA OSU Work-Related Clothing Allowance. Affected Employees … the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1519-2016-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1532
… of the process for handling the late submission of Form AC230 (Report of Check Return for Refund or Exchange) and the impact on the employee’s 2016 Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1532-processing-2016-salary-refunds-received-osc-after-december-30-2016-instComptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the … Federally Qualified Health Centers (FQHCs) to provide group therapy services, including group therapy provided by … Administration of the Concession Contract With Riverbank Restaurant Group (RRG) (2013-S-22) OPRHP entered into a …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1443
… how OSC will process Social Security and Medicare refunds for employees whose refunds were not completed timely … agencies were notified that OSC created new leave codes for employees placed on a compensable Workers’ Compensation … out on PLA/WCF or PLA/SWC. These leave codes were created for OSC to refund employees’ Federal, State, Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileState Agencies Bulletin No. 1439
… Receipt On/After 2/20/16 YES NO* NO* NO* YES YES Personal, Bank or Agency Check OSC Receipt 1/5/16 - 2/19/16 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1439-processing-2015-salary-refunds-received-osc-after-january-4-2016State Agencies Bulletin No. 1430
… provide agency instructions for processing the 2015 CSEA OSU Work-Related Clothing Allowance. Affected Employees … the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1430-2015-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… (DOH) erroneously made $16.6 million in Medicaid payments to 95 home health providers over a 3 1/2-year period, largely … for more days of care than what was provided, according to an audit released today by New York State Comptroller … care providers fill a great need by allowing patients to stay in their homes and avoid costly placement in …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careState Agencies Bulletin No. 1399
… which February 29th falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 … new calculation. The Leap Year Salary Calculation change is effective 03/26/15 for Administration and 04/02/15 for … 4/30/15 OSC Actions Job Data After payroll processing is complete for Pay Period 1, OSC will insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1399-leap-year-salary-calculation-fiscal-year-2015-2016Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… programs to children with disabilities between the ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students to Aim High based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Aim High based on statutory rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1127
… Receipt On/ After 2/16/12 YES NO* NO* NO* YES NO Personal, Bank or Agency Check OSC Receipt 1/6/12 - 2/15/12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1358
… between the State of New York and the NYS Correctional Officers and Police Benevolent Association, Inc. (NYSCOPBA) provides for a uniform allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1358-2014-uniform-cleaning-and-maintenance-allowance-certain-ssu-interest