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Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans

… and governance. They can also identify strategies to reduce costs and strengthen controls intended to safeguard … on our audit testing and what we recommend you should do to improve your operations or strengthen internal … and recommendations in the draft audit report. Officials have 30 days from the date the draft audit report is provided …

https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plans

CUNY Bulletin No. CU-653

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy-Out Payment is … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-653-city-university-new-york-cuny-health-benefits-buy-out

Comptroller DiNapoli Releases Municipal Audits

… today announced the following local government audits have been issued. Town of Addison – Supervisor’s Fiscal … fulfill his fiscal responsibilities because he failed to provide oversight of the bookkeeper, who performs all … town clerk and justice. Village of Atlantic Beach – Cash Disbursement (Nassau County) The board did not audit …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)

To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-follow

Central Office – Controls Over Bank Accounts

… Purpose To determine whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all bank accounts were … with staff the importance of adhering to New York State, City, federal, and CUNY requirements; and training OUC …

https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accounts

State Agencies Bulletin No. 1655

… of all current position pools that are affected by lapsing. A link will be posted on the PayServ Bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-events

CUNY Bulletin No. CU-344

… for tax purposes for the 2008 calendar year. Background In accordance with the Internal Revenue Code, it is required … Employees Employees represented by District Council 37 in the bargaining units listed who reside within the … IC 18 ZPL IC 19 Note: This benefit also will be processed in paychecks dated December 4, 2008 for employees who receive …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-610

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy Out Payment is … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-609

… Classified Staff White Collar and Blue Collar represented by District Council 37, IBT Local 237, SEIU Local 300, IATSE …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employees

CUNY Bulletin No. CU-593

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy Out Payment is … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-out

Opinion 97-5

… may construct a private road leading from a village street into property of a not-for-profit corporation, with … thereof, to be graded and paved or repaired wholly at the expense of the village, wholly at the expense of the owners … include a highway, road, avenue, lane or alley "which the public have a right to use" (see also NY Const, article VIII, …

https://www.osc.ny.gov/legal-opinions/opinion-97-5

Opinion 91-58

… that referenda which are neither authorized nor required by statute are improper and without effect and that municipal …

https://www.osc.ny.gov/legal-opinions/opinion-91-58

Selected Travel Expenses

… 4, 2011 through September 30, 2013. Background The MTA is a public benefit corporation and a component unit of the State of New York, whose mission is to continue develop, and improve public transportation and … metropolitan area. One of the MTA’s constituent agencies is the Long Island Railroad (LIRR) whose purpose and mission …

https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expenses

Accounts Payable Advisory No. 37

… are appropriate and only legitimate expenses are paid for. However, some agencies have not reconciled their credit … to not lose funds at the end of next fiscal year end. As a reminder, Business Units are required to reconcile credit … . The resources below have been provided to assist you when reconciling the outstanding charges. References: For job …

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

CUNY Bulletin No. CU-636

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy Out Payment is … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-636-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-620

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy-Out Payment is … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-620-city-university-new-york-cuny-health-benefits-buy-out

Comptroller DiNapoli Releases State Audits

… a result, the current system adequately addresses all five required components of internal control. Due in part to the …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-audits

Long Island Association for AIDS Care

… report 2012-0063 , entitled the Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained … the documents LIAAC submitted to support the reimbursement for employee health insurance (i.e., medical and dental … our examination of medical and dental expenses claimed for reimbursement by LIAAC under their contracts with the …

https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-care

City of Lockport -- Budget Review (B18-1-10)

… an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings During our …

https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10

State Agencies Bulletin No. 881

… Employees Employees working for either the Department of Transportation or the Department of Parks, Recreation and Historic Preservation in the … constitutes an exposure to inherent danger by virtue of unavoidable proximity to vehicular traffic within the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain