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The Domestic Relations Order – Divorce and Your Benefits

… of a member with a share of the member’s benefit upon retirement. The DRO may also require a member to designate the ex-spouse as a beneficiary of a pre-retirement death benefit, a post-retirement death benefit (if … plan, NYSLRS is exempt from the provisions of the Employee Retirement Income Security Act (ERISA), the …

https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-order

SUNY Bulletin No. SU-206

… signed by the campus president and forwarded to the SUNY System Administration. A copy of the roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment … income taxes. Income taxes will be calculated using the employee’s current Tax Marital Status and Withholding …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-206-2014-discretionary-award-managementconfidential-employees

SUNY Bulletin No. SU-221

… signed by the campus president and forwarded to the SUNY System Administration. A copy of the roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment … income taxes. Income taxes will be calculated using the employee’s current Tax Marital Status, Withholding Allowances …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-221-2015-discretionary-award-managementconfidential-employees

IT Security Fundamentals – Information Technology Governance

… Prior to examining your local government’s or school’s IT internal controls, it is important to understand two concepts that are fundamental to how IT professionals approach data and network and system …

https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentals

Comptroller DiNapoli Releases School Audits

… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … officials complied with the district’s procurement policy for purchases requiring quotes, officials could improve their … of Interest (Nassau County) There was no written policy for notifying the district’s information technology office of …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2

Comptroller DiNapoli Releases Municipal Audits

… and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … – PILOT Program (2014M-291) Seven of the eight payment in lieu of taxes (PILOT) agreements that were active during … who is independent of the financial recordkeeping. In addition, the board has not developed written policies and …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits

City of Amsterdam – Budget Review (B23-5-4)

… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative deficits …

https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4

Accounts Payable Advisory No. 37

… are appropriate and only legitimate expenses are paid for. However, some agencies have not reconciled their credit … you when reconciling the outstanding charges. References: For job aids and additional guidance, access SFS Secure . For information related to the reconciliation process, see: …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactions

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

… Objective To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient, and in turn, the MCOs are required to pay for the Medicaid services their recipients require, which …

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… Project is group of activities that has a start and end date or covers a … designed to produce a unique product, service or result. In the SFS, a project is used to collect and track costs … control how many activities are established and the names of the activities. Project Activity is a functional …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminology

Sky Light Center Inc. – Supported Housing Program

… Purpose To determine whether Sky Light Center, Inc. (Sky Light) … (OMH). The audit covered the period from February 1, 2007 to March 31, 2013. Background OMH's Supported Housing Program …

https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-program

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… and financial assistance, technical support and advocacy at State and local levels. The fee for these services is 1 … provided do not have any bearing the number of students at the School or the State Education Department Charter …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321

Long Island Association for AIDS Care, Inc.

… Purpose The objective of our examination was to determine whether the Long Island Association for AIDS … (LINCS), a related organization whose stated mission is to support other health and human service organizations on Long Island. In addition to rent, LIAAC pays LINCS for certain insurances and …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-inc

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … $900 which were all over the $100 limit established by the New York State Education Department. Sackets Harbor Central …

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

CUNY Bulletin No. CU-712

… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee records will be affected. Background To correctly calculate the charges for the split payroll for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget

https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management

Collection and Use of the Motor Vehicle Law Enforcement Fee

… Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether … Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was … from April 1, 2008 through March 31, 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee …

https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-fee

DiNapoli Releases December State Cash Report

… December, $5 billion or 4.8 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2.7 billion, primarily from federal … and approximately $3.7 billion lower than a year earlier. For a detailed breakdown, go to …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-report

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Board Oversight (Greene County) There were no procedures for the reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or for program fees. The …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0