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CUNY Bulletin No. CU-610
… to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-593
… to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-outImproper Medicaid Payments to Eye Care Providers
… complied with Medicaid provider enrollment rules and (2) if Medicaid paid for improper claims billed by the eye care … participate in the Medicaid program. Key Findings We identified vulnerabilities in the Department’s provider … complied with Medicaid provider enrollment rules and if Medicaid paid for improper claims billed by the eye care …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersReimbursement of Social Services Costs (2013MS-3)
… by the Federal and State governments through the New York State Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… inappropriate social welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, … incarceration. Several programs have laws that restrict program eligibility for inmates. Unemployment Insurance (UI) provides temporary income to …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core … State and its governmental agencies, and is headed by a Chief Information Officer. ITS’s Enterprise Information Security Office (EISO) …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSelected Travel Expenses
… (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for … for its staff to follow. The MTA created the All-Agency Travel Policy Directives entitled “Travel and Business Expense” (travel policy directive) that …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesState Agencies Bulletin No. 881
… 03, 04 or 05 are eligible for the $500.00 lump sum payment if the employee’s assigned duty is to routinely work on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… contracts to ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered … budget for or claim any type of depreciation expense for reimbursement. OASAS’ oversight responsibility includes … provider compliance with the Manual when submitting reimbursement claims. Key Findings OASAS is not effectively …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) Unemployment Insurance … and available to continue critical processing in the event of a disaster or mishap that disables normal … ITS is charged with ensuring proper controls are in place to protect the vast amount of personal data stored in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… crisis is far from resolved, and there are still too many people losing their homes,” DiNapoli said. “In many … reducing property values and eroding tax bases. We must continue efforts to help homeowners and stem the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsCUNY Bulletin No. CU-331
… be reported as follows: Earnings Begin Date: Enter the first date to be adjusted. Earnings End Date: Enter the last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic … is adequately monitoring construction management contracts to ensure they meet contract terms and requirements. The …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCUNY Bulletin No. CU-731
… directed to the Payroll Earnings Mailbox. … CUNY Bulletin No CU731 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Unrestricted state aid for cities, towns and villages has remained flat or declined over the last decade, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. When adjusted for inflation, unrestricted aid to local governments has …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three addressed to the Department of Labor and two addressed to the Department of Taxation and Finance – from our initial audit report, New …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followState Comptroller Releases School District Audits
… Technology (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, … training. Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsPayroll Improvement Project Bulletin No. PIP-006
… Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and Testing … 18, 2020, during Agency Testing and Training. Project Go Live PayServ will be unavailable from noon February 10 – 15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineComptroller DiNapoli Releases School Audits
… personal, private and sensitive information (PPSI). In addition, sensitive IT control weaknesses were … also found, the president received approximately $142,000 in monetary benefits over six years that were not clearly … did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer also did not ensure that …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsSelected Financial Management Practices
… and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practices