Search

State Agencies Bulletin No. 2161

… Purpose: The purpose of this bulletin is to inform agencies of the New Locked … who require a new Form W-4, Employee’s Withholding Certificate. Affected Employees: Employees who are: Newly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theft

State Agencies Bulletin No. 783

… is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. Both options … Workers’ Comp disabilities and must be placed on Short or Long Term Disability per Civil Service Attendance and Leave … STO (Short Term Disability) WCL (Workers Comp IPP) LTO (Long Term Disability) WCL (Workers Comp IPP) Additional Pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidential

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) State Education Department: Bright Start Pediatric Services …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manual

Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims

… rendered. Accordingly, APG claims are reimbursed based on patient condition and complexity of service. The … outpatient departments and ambulatory surgery centers on December 1, 2008. The APG methodology was then implemented … centers and freestanding ambulatory surgery centers on September 1, 2009. Key Findings Medicaid made $1,083,836 …

https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claims

Selected Aspects of Discretionary Spending

… services while maximizing the return on investment for the taxpayers. To accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … spending are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1

College at Buffalo – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result of our … (College) employee whose expenses were amongst the highest in the State and had outliers in the areas of lodging and air fare. This employee's travel …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

State Agencies Bulletin No. 1956

… used for reporting and tax withholding purposes only and does not increase the employee’s compensation. Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

Comptroller DiNapoli Releases School District Audits

… errors totaling approximately $3,900. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0

Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)

… Background The Village of Village of the Branch is located in the Town of Smithtown, Suffolk County, and has a … and an elected Mayor. The Village’s operating expenditures for the fiscal years ended May 31, 2011 and May 31, 2012 … reside within the Village. In addition, the Village and this individual have entered into a contract, which provides …

https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… December 31, 2012. Background The Bolivar-Richburg Central School District (District) is located in the Towns of Alma, … requirements in the Regulations. … BolivarRichburg Central School District Internal Controls Over Selected Financial …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected

Town of Johnsburg – Management Oversight and Online Banking (2013M-6)

… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, … Supervisor has not adequately segregated the bookkeeper’s online banking duties. The Supervisor had not reviewed or …

https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… condition and internal controls over cash disbursements for the period January 1, 2011, through April 30, 2012. … of five members, is the legislative body responsible for the general management and control of the Town’s … not adequately segregated. The Supervisor is responsible for preparing and disbursing checks, preparing monthly bank …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

State Comptroller DiNapoli Releases School District Audits

… payments ranging from $49,607 to $345,221. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of … and resolved. Establish a comprehensive written online banking policy and require a monthly report of all …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

State Comptroller DiNapoli Releases Municipal Audits

… (Nassau County) The village’s check signing process does not comply with village policy and the village treasurer …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act

… reported premiums. Certain fees paid by self-insurers and for bonded vehicles reduce the assessable expenses. Key … appropriately allocating, billing, and collecting nearly all the expenses related to administering the Acts. However, we identified areas for improvement. For example, the Department could better …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security

City of Yonkers – Budget Review (B20-6-6)

… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … fund balance, one-time State funding and sale of property, to balance its budget. Firefighting overtime costs could … on the 2019-20 fiscal year overtime costs. The City plans to borrow up to $15 million for tax certiorari settlements in …

https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6