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New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… financial operations. Determine whether the Board and District officials complied with Local Finance Law when using a line of credit. Key Findings The Treasurer’s duties are not properly segregated and the Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawRochester Academy Charter School – Credit Cards (2022M-208)
… Officials did not perform an effective and timely review of credit card charges. As a result: School officials … School purposes. 35 percent (169 totaling $68,523) of the tested credit card charges did not have a receipt or … Subsequently, officials obtained and provided some of the missing receipts; however, 9 percent of the charges …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208Village of Clayton – Claims Auditing (2021M-81)
… written quotes were obtained for purchases and public works contracts. Key Findings The Board did not properly … written quotes were obtained for purchases and public works contracts …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Williamson Central School District – Non-Payroll Disbursements (2021M-58)
… did not seek competition or provide documentation to support their verbal assertions that some providers were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58Contact Us
… If you have questions, there are several ways to contact the Office of Unclaimed Funds: OUF Email Addresses … the Voluntary Compliance Agreement Claims Processing Unit Contact Us weblink at …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usSUNY Bulletin No. SU-369
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … including increases for employees whose annual salary is below the annualized equivalent of the minimum wage for … be updated. Position Location field on Job Data page is incorrect/rate of pay is correct – Agencies must submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-369-january-2025-increase-minimum-wage-employees-stateState Agencies Bulletin No. 1318
… year 2014-2015 and includes the April 1, 2014 Salary Schedule . Effective Date(s) The April 2014 CSEA Salary … salary reported in the Pay Rate field. The 04/01/10 Salary Schedule must be used to calculate the salary. The agency … 2014 CSEA Performance Advance from the 04/01/10 Salary Schedule, if applicable. The agency must report the projected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1318-april-2014-civil-service-employees-association-csea-salary-increaseState Police Bulletin No. SP-149
… made in a separate check dated 12/04/13 Background Chapter 70 of the Laws of 2009 provides for an annual Holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-paymentState Police Bulletin No. SP-144
… made in a separate check dated 12/05/12 Background Chapter 70 of the Laws of 2009 provides for an annual Holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-paymentCUNY Bulletin No. CU-567
… family coverage or $1,500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $3,000; … sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, University Payroll must submit the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-567-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-653
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000; … to the CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, agencies must submit the following information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-653-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-636
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000; … sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, University Payroll must submit the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-636-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-620
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000; … to the CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, agencies must submit the following information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-620-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-610
… family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000; … sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, University Payroll must submit the following …
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
… family coverage or $1,500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $3,000; … to the CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … the Health Benefits Buy Out Payment to employees appearing on this list, agencies must submit the following information …
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
… into the Medicaid program and meet certain requirements in order to participate. In addition, providers must revalidate their enrollment every … 34 provider identification numbers without disclosing all of their apparent affiliations. We identified 1,177 …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersSelected Travel Expenses
… and to implement a unified public transportation policy in the New York metropolitan area. One of the MTA’s … and Business Expense” (travel policy directive) that affects the MTA Headquarters as well as MTA’s six constituent … policy includes the use of cash advances, because the LIRR does not issue travel corporate cards and many LIRR employees …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesCUNY Bulletin No. CU-731
… Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family coverage or $500 for waiving individual coverage on a semi-annual … information on the Time Entry Interface (NPAY502) or the Time Entry page using Earnings Code HBB: Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private … IT control weaknesses were communicated confidentially to district officials. Genesee Community College – …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsSelected Financial Management Practices
… in the real property that composes the Park for a term not to exceed 99 years. The Trust has a 13-member Board with … the parking garage, and certain user fees. Key Findings Opportunities exist for the Trust to improve its practices … pay rent for a year; or paid the wrong amount of rent. Two vendor contracts were awarded and modified by $16.9 million, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practices