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Town of Potsdam – Justice Court (2014M-014)
… compare a sample of receipts in the computer records with the monthly reports to the JCF. Periodically compare …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Railroad Bridge Inspection Program
… railroad bridge inspections to be conducted in accordance with formal bridge management plans and inspection … safe for the load imposed, and to provide the Department with an up to date inventory of its bridges. Department data … does not sufficiently monitor whether the railroads comply with its bridge inspection and reporting requirements. For …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOther Bulletin No. 18
… 2013 LLS payment Affected Employees Employees in BU97 with an increment code of 0510, 0610, 0710 or 0810 who meet … Is on the payroll on 09/30/13 (Active, on a Leave With Pay or on an Unpaid Military Stipend Leave) in a BU97 … must submit documentation supporting the salary equation with the Correction Sheet. Eligible employees who are in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-18-october-2013-state-university-construction-fund-scf-civilState Agencies Bulletin No. 1339
… to make necessary corrections to positions pools, it could result in an interruption of SFS lapsing processing. If no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Medicaid overpayments. The audit covered the period January 1, 2014 through February 28, 2020. About the Program … coverage in NYSOH, but continued coverage in eMedNY. $4.9 million in improper and questionable payments on behalf of … eligibility in eMedNY. Key Recommendations Review the $16.6 million in payments and make recoveries, as appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthSelected Aspects of Discretionary Spending
… District Transportation Authority (Authority) was created in 1970 as a public benefit corporation, to provide transportation services in the Capital District and surrounding areas. The … of $543,400 of Authority spending that was discretionary in nature. Each public authority should have formal policies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … which are discretionary and under the control of agency management, include car rentals, meals, lodging, … car charges were necessary to transport various Division personnel to locations in and around New York City as part of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesCUNY Bulletin No. CU-666
… for the 2020 CUNY Charitable Campaign will begin in paychecks dated January 2, 2020. Background and CUNY … will not need to manually enter online enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page to initiate the deduction. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… To determine if a voucher has been redirected, both Online and Bulkload Business Units should navigate to the … by a two-digit number (e.g. OSCOFSET01), the amount of money reflected in the Gross Amount field on that scheduled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountTravel Plaza Revenues and Capital Improvements (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). Background In our initial audit report, which was issued on January 15, … a fuel concessionaire underreported its fuel deliveries in one month tested, and as a result underpaid its rent for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followDiNapoli Releases Municipal Audits
… reconciling the water produced by the town’s water system with the water billed to the town’s customers. For the audit … the treasurer has not filed the annual update document with the Comptroller’s office for the years 2009, 2010, 2011 … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2272
… for Paycheck Reversal . The new worksheet is formatted in Excel, and offers agencies two completion options, one of … Dates: The AC230 process schedule changes detailed in this bulletin will be effective on November 15, 2024. The … and corresponding funds, the payment will be reversed in PayServ. Any funds the employee is entitled to will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeMedicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6)
To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdfProxy Voting Report for January 2022 to December 2022
The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2022.pdfConsent to New York Jurisdiction and Release (RS6452)
A notarized Consent to New York Jurisdiction and Release form lets NYSLRS accept an out-of-state domestic relations orders (DRO).
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6452.pdfHow to Parse .txt pipe-delimited files using Microsoft Excel
This job aid shows you (a participating organization) how to successfully parse a pipe-delimited .txt file using Microsoft Excel so you can easily interpret NYSLRS outbound files.
https://www.osc.ny.gov/files/retirement/third-party-organizations/pdf/vcdp-parse-outbound-files.pdfCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfProxy Voting Report for January 2023 to December 2023
Proxy Voting Report for January 2023 to December 2023
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2023.pdfGuide to Completing the AC-2772 Direct Deposit Form
Guide to Completing the AC-2772 Direct Deposit Form
https://www.osc.ny.gov/files/state-agencies/pdf/guide-completing-ac-2772-direct-deposit-form.pdf