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CUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the … Yonkers non-residents. Questions Questions regarding this bulletin may be 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: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… State Comptroller Thomas P. DiNapoli and Joon H. Kim, the Acting United States Attorney for the Southern … full restitution. I thank acting United States Attorney Kim, the FBI, IRS and the New York State Police for … this case to conclusion." Acting U.S. Attorney Joon H. Kim said: "Michael Klein waged a 13-year campaign of theft …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlementCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of General Services (OGS) is complying with Executive … in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, … To determine whether the Office of General Services is complying with Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCUNY Bulletin No. CU-717
… Sc 015996 Medical Prof Clinical 015997 Assoc Med Prof Clinic 017237 Medical Lecturer (No active employees) 016072 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalJustice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfTime and Attendance Practices of Selected Employees
… and attendance records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production … and reside in New York City during their respective work weeks who are reporting that they reside outside of New York … resided in the State of Delaware, and one individual's home address was in the State of Florida. We determined …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesTown of Coventry - Town Clerk/Tax Collector (2021M-180)
… fees collected ($1,075) were not remitted or refunded to the appropriate parties. The Board did not conduct the … Remit real property tax collections and Clerk fees to the appropriate recipients within the required timeframes. …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through August 31, 2015. … is located in the Towns of Coeymans, Bethlehem and New Scotland in Albany County and New Baltimore in Greene …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326CUNY Bulletin No. CU-811
… Background: Per the request from DC37, Local 2627 dated January 6, 2025, membership dues for employees in Bargaining Units T9 … Changes will be effective in paychecks dated February 20, 2025. OSC Actions: At the request of DC37, Local 2627, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-811-district-council-37-dc37-local-2627-dues-increaseCUNY Bulletin No. CU-785
… Purpose: The purpose of this bulletin is to notify agencies of an automatic union … increase for employees represented by DC37, Local 2627 in Bargaining Unit T9. Affected Employees: Employees … 2627 in Bargaining Unit T9 are affected. Background: Per the request from DC37, Local 2627 dated April 22, 2024, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-785-district-council-37-dc37-local-2627-dues-increaseFarmland Protection Program
… Program to protect agriculturally viable farmland in the State. The audit covered the period from April 2019 … Some of the most productive, resilient, and versatile land in the nation forms the foundation of New York State’s farm … American Farmland Trust, farms generate over $47 billion in annual economic impact and support approximately 160,000 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-programHudson City School District – Audit Follow-Up (2010M-142-F)
… audit report released in September 2010. Background The Hudson City School District is located in Columbia County. … Hudson City School District Audit FollowUp 2010M142F …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-fOpinion 2002-6
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … authorizes a town to temporarily discontinue snow and ice removal and maintenance of highways so designated from … for purposes of the statute. Consequently, in the instant case, since the residences in question are occupied for a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6Fly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… complete report - pdf] Audit Objective Determine whether the Fly Creek Fire District’s (District) non-payroll … procured and audited prior to payment. Key Findings While the District’s non-payroll disbursements were supported, for proper District purposes and audited prior to payment, the Board of Fire Commissioners (Board) did not ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115DiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… in nurses between February 2020 and June 2023. Woodhull Hospital in Brooklyn, Harlem Hospital in Manhattan and Lincoln Hospital in the Bronx saw a … and Practice Center at Lehman College, tripling its capacity to help address the statewide nursing shortage. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. The reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the … holiday gifts for students, gift cards for staff, and late fees. We also identified $132,713 in questionable costs that …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualFairview Fire District – Audit Follow Up (2009M-211-F)
… Fairview Fire District Audit Follow Up 2009M211F …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… The Department of Health (Department) pays Medicaid providers using the FFS or managed care method. Under the FFS … claims processing and payment system (eMedNY), pays providers directly for services rendered to Medicaid … which provide comprehensive medical services ranging from hospital inpatient care to physician and dental services. …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careRed Flags – Improving the Effectiveness of Your Claims Auditing Process
… out of the ordinary. Even when all required documentation is submitted, remain skeptical, especially of claims that are …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit … Department could not accurately account for Court, Trust and Bail funds. We found discrepancies between the total …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow