Search
Train On-Time Performance (Follow-up)
To determine the extent of implementation of the two recommendations included in our initial report Train OnTime Performance 2014S56
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOptimizing Medicaid Drug Rebates (Follow-Up)
… audit report on January 7, 2016. The audit objective was to determine whether the Department was maximizing revenues from drug rebates. The audit covered … all drug rebate revenue to which the Medicaid program was entitled. We also identified errors in the drug rebate …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followUnified Court System Bulletin No. UCS-164
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a Judge for each calendar year must equal: the Judges statutory … salary rate; or the prorated statutory salary rate for Judges who serve only part of the calendar year; or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-164-2010-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-178
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal: The Judges statutory … salary rate; or The prorated statutory salary rate for Judges who serve only part of the calendar year; or The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-178-2011-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-190
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal: The Judges statutory … salary rate; or The prorated statutory salary rate for Judges who serve only part of the calendar year; or The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-190-2012-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-155
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal: the judge’s statutory … salary rate; or the prorated statutory salary rate for judges who serve only part of the calendar year; or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. 1489
… the Control-D report NPAY 741 weekly. Note: This report is available only in Reporting Tool Control-D. Control-D … start the Federal and State taxes. In addition, if the NRA is a resident of one of the five boroughs in New York City or … is allowed to claim more. See IRS Publication 519 for guidance.) Under Tax Treaty/Non-Resident Data Delete the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsOpinion 89-43
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the elective office of fire district treasurer may be …
https://www.osc.ny.gov/legal-opinions/opinion-89-43State Agencies Bulletin No. 1587
… the Control-D report NPAY 741 weekly. Note: This report is available only in Reporting Tool Control-D. Control-D … State and Local (if applicable) taxes. Note : If the NRA is a resident of one of the five boroughs in New York City or … employee is allowed to claim more. See IRS Publication 519 for guidance). Under Tax Treaty/Non-Resident Data Delete the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over the Empire State … Initiative ( 2022-S-22 ). About the Program Established in 2016, the Empire State Supportive Housing Initiative … units of supportive housing over a 15-year period ending in 2031. The Office of Mental Health (OMH) serves as the lead …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followSUNY Bulletin No. SU-240
… must be terminated in the agency where the Summer Session was worked. Termination of 21P and CAL Employees Not … will exceed the CAL earnings. CAL to 21P If the employee was previously hired effective 09/01/16 as a CAL: Request a … on the Additional Pay page to 08/25/16.” If the employee was on the payroll as a CAL prior to 09/01/16. Request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-240-restoration-contract-pay-and-additional-pay-suny-21pOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities … Radiation Protection (BERP), whose duties include licensing and inspecting approximately 1,100 radioactive … to determine if DOH was ensuring that the registration, licensing, and inspection of radioactive materials facilities …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andSUNY Bulletin No. SU-194
… must be terminated in the agency where the Summer Session was worked. Termination of 21P and CAL Employees Not … will exceed the CAL earnings. CAL to 21P If the employee was previously hired effective 09/01/13 as a CAL: Request a … on the Additional Pay page to 08/15/13.” If the employee was on the payroll as a CAL prior to 09/01/13. Request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-194-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 2268
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2024 CSEA Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the October 2024 CSEA Performance Advances and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2268-october-2024-civil-service-employees-association-csea-performanceUncollected Penalties (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of implementation, as of April 30, … (Report 2012-S-69 ). Background Our initial report was issued on July 31, 2013 and covered the period of April 1, 2007 to February 1, 2013. The objective was to determine whether the Department effectively pursues …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followTown of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)
… with two Justices. The Court’s 2015 revenue from parking tickets was $81,365. Key Findings The Town had 6,900 parking … oversight. The Police Department's inventory log for tickets books was incomplete. Key Recommendations Examine the … that the Police Department maintains a record showing the tickets assigned to each issuing officer and that …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-poughkeepsie-parking-violation-enforcement-and-collection-2016m-416State Agencies Bulletin No. 2382
… Purpose: The purpose of this bulletin is to provide agencies with information … Service Payment (Earnings Code LGS) based on years of qualifying service for employees in an eligible bargaining unit and to inform agencies of OSC’s automatic processing of the April 2025 M/C LGS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2382-new-april-2025-managementconfidential-mc-longevity-service-payment-lgsOversight of Adult Protective Services Programs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … of Adult Protective Services Programs ( 2020-S-2 ). About the Program In New York State, the Office of Children and … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followState Agencies Bulletin No. 2365
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … 2025 PEF Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2365-october-2025-public-employees-federation-pef-performance-advancesXII.6.J Paying a Refund – XII. Expenditures
… section informs Business Units how to process vouchers to refund revenue received. New York State often collects … With the implementation of the Statewide Financial System, refund vouchers will be processed using single payment … single payment Vendor IDs beginning with “02”. A list of refund types and valid Vendor ID’s is included in Chapter X. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refund