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Oversight of Selected Aspects of Traffic Controls
… 13, 2020. About the Program The Department is responsible for providing safe and efficient movement of pedestrians, … signals and multi-way stop controls. Studies that result in denials may be referred to another Department unit for … amounts of time, including 35 traffic cameras that were out of service for over 180 days, with two traffic cameras …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (Cayuga County) The former supervisor did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor properly performed these duties. The audit found …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-666
… will begin in paychecks dated January 2, 2020. Background and CUNY Charitable Campaign Guidelines An online enrollment … enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page … process. All paper pledge cards will be submitted to CUNY and will be entered into the online enrollment system by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignCUNY Bulletin No. CU-558
… Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a row and … Campaign Deduction Code 897 , select the + sign to add a new row in the General Deduction page, insert a row and … When an employee transfers, it is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignAudit Response Timeframe
… (Titus) / S.5448 (Skoufis) – Relates to the timeframe for the implementation of recommendations included within final reports for corrective action. Memo Bill Text Status … Relates to the timeframe for the implementation of recommendations included within …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0New York Retirement Systems Appropriation
… Legislative Program Legislative Session 2017-2018: New York Retirement Systems Appropriation – Vetoed on … (Young) – Makes an appropriation for payment of services and expenses related to the administration of the New York Retirement Systems. Memo Bill Text Status … Makes an appropriation for payment of services and …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationXII.6 Overview – XII. Expenditures
… on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller. Guide to Financial …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overviewABLE Residency
… 2022 - A.7652/S.9335 (Gunther/Brouk) - Eliminates the New York State residency requirement for designated beneficiaries in the New York ABLE program. Memo Bill Text Status … Eliminates the New …
https://www.osc.ny.gov/legislation/able-residencyLapsing Information for State Agencies
… and 9/27/24 Lapse Dates Lapsing Activities Calendar Will My Expense Report Pay Before Lapsing? Will My Voucher Pay Before Lapsing? SFS Lapsing Page on SFS Secure …
https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid program. … attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018State Agencies Bulletin No. 1401
… To inform agencies of the revised timeline for the testing and conversion of the account codes in PayServ to the … agencies will be able to compare data across PayServ and SFS, allowing for easier reconciliation of payroll … adjusted to accommodate the potential impact to agencies and allow for additional testing by OSC and agencies. SFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1401-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-774.1
… Amount Staff Nurse Nurse Practitioner After the first year of service - be in Active pay status for at least 200 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titlesXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… deadline. Vouchers transferred after the deadline may or may not be included in processing schedules. Payment … Allocations Fringe Benefit and Indirect cost allocation journal entries failing budget check against a lapsing … Financial Officer prior to the published deadline. GL Journal Entries/AP Journal Vouchers GL Journal Entries/AP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesMedicaid Program – Optimizing Medicaid Drug Rebates
… accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesNYS Comptroller DiNapoli Announces Coal Investments Under Review
New York State Comptroller DiNapoli today announced the New York State Common Retirement Fund is reviewing 27 thermal coal mining companies
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewCUNY Bulletin No. CU-703
… via payroll deduction. Effective Dates Beginning February 2021, NYCTRS will notify CUNY agencies via mail to start, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-703-new-retirement-arrears-deduction-codes-members-new-yorkComptroller Authority to Audit Local Development Corporations (LDCs)
… 2019 – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Rockland County – Budget Review (B6-13-22)
… review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget … described below, we found that the significant revenue and expenditure projections in the County’s proposed budget … overestimating revenue from tax anticipation note premiums and could experience potential revenue shortfall if the …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22NYS Common Retirement Fund Announces Third Quarter Results
… The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. Over the past 20 years, 82 …
https://www.osc.ny.gov/press/releases/2015/02/nys-common-retirement-fund-announces-third-quarter-resultsNYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund's (Fund) estimated rate of return for the … year ends March 31, 2014. … The New York State Common Retirement Funds Fund estimated rate of return for the third quarter …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-results