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Comptroller DiNapoli Releases Municipal Audits
… municipal officers and employees to enter into contracts in which their personal financial interests and public powers … paid expenditures totaling $50,812 before the board’s audit and approval. In addition, the board did not develop … project management or the claims audit process. The former senior account clerk paid a vendor, who is a relative, a …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-391
… Purpose To explain processing of the 2009 Prepaid Legal Service Benefit for tax purposes. … Revenue Code, Section 61, it is required that the value of employer-funded group legal service benefits be considered … income for each covered employee. Therefore, the value of this benefit will be added to the employee’s earnings and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-354
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the … Revenue Code, Section 61, it is required that the value of employer-funded group legal service benefits be considered … only apply to members of District Council 37. Effective Date(s) Paychecks dated December 4, 2008 (Institution) OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 790
… advise agencies of the printing process for 2004 and 2005 Form W-2C (corrected Form W-2) Affected Employees Employees whose previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/790-automated-printing-form-w-2c-corrected-form-w-2-2004-and-2005Contract Award and Performance
… monitored vendors’ performance to ensure compliance with contract terms. Our audit included contracts awarded or … Its earliest efforts focused on research and development with the goal of reducing the State’s petroleum consumption. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… December 31, 2018. About the Program The Department of Civil Service (Civil Service) administers the New York … plan is the Empire Plan, which serves about 1.1 million of the members. Civil Service contracts with Empire BlueCross … Eligibility and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … County) A total of $5,681 in documented collections received during the audit period had not been deposited into …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Dual Employment
… resulting in payroll payments for time not worked. Each case showed a pattern of routine, improper activity. Seven …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , Lockport Housing …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsOverview – Special 20- and 25-Year Plans
… earned in the FAE period; Compensatory overtime; Holiday pay; and Longevity payments (maximum of one per FAE year), if … a result of working your vacation; Any form of termination pay; Payments made in anticipation of retirement; and Any … Tier 6 members. For members who retired before April 1, 2024, your FAE was the average of your highest five …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewState Agencies Bulletin No. 1497
… ( http://www.flexspend.ny.gov/ ) for further information. OSC Actions As a result of the recent ratification of the one … this may involve a refund of employee deductions. OSC will automatically update employee deductions, provide … and FBWW. These updates and refunds will be provided to OSC by FBWW using an electronic input file. It is the goal of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentState Agencies Bulletin No. 163
… Purpose To provide agencies with the submission schedule for payroll … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To provide agencies with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/163-paysr-processing-scheduleStreet and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed … NYC streets and sidewalks. … To determine whether the New York City Department of Sanitation DSNY effectively …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessOpinion 2010-2
… ( see e.g. Feldman v Miller , 151 AD2d 755, 542 NYS2d 777; 1999 Ops St Comp No. 99-14, supra ; 1993 Ops St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… A multi-agency contract is one awarded with the intention that it will be … guidance for the use of multi-agency contracts is detailed in Section 8.B - Multi-Agency Contract Types of this Chapter. … amount and pre-encumbrance of funds for commitments. A suffix numbering scheme is typically used to associate the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsWindsor Central School District – Cafeteria Operations (2016M-130)
… July 1, 2014 through February 23, 2016. Background The Windsor Central School District is located in the Towns of Colesville, Kirkwood, Sanford and Windsor in Broome County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130State Agencies Bulletin No. 2090
… the pensionable overtime earnings limit for Tier 6 ERS members for calendar year 2023 is $19,729.00. Affected … Dates Effective in Administration paychecks dated January 4, 2023 and Institution paychecks dated January 12, 2023. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2090-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2023Accounts Payable Advisory No. 13
… process provides important controls including: Prevention of duplicate payments and overpayments; Validation that goods …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfs2022 Financial Condition Report – 2022 Financial Condition Report
… ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and improved …
https://www.osc.ny.gov/reports/finance/2022-fcrLackawanna City School District - Contractual Services (2019M-23)
… ascertain that services were rendered in accordance with the written agreements. Key Recommendations Ensure claims for … to submit appropriate documentation that includes the dates and services provided. Perform a deliberate and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23