Search
Department of Transportation Bulletin No. DOT-39
… purpose of this bulletin is to provide agency instructions for processing the 2021 Shift Lump Sum Payment. Affected … receive a lump sum payment of $400. Employees eligible for the 2021 Shift Lump Sum Payment of $400 shall not receive Inconvenience Pay for the same period of the employee’s winter maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two … audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51 ). About … To assess the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followComptroller DiNapoli Releases School District Audits
… the district’s IT assets. In addition, personal internet use was found on computers assigned to employees who routinely accessed PPSI. Auditors found … and update the district procurement policy. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsVillage of Keeseville – Financial Condition (2013M-192)
… of the general, sewer, or water funds’ actual operating results and overall financial condition. The Board did not …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followTown of Parma – Financial Management and Information Technology (2012M-96)
… operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. Background The … of the financial recordkeeping functions. The Town does not maintain an inventory of its IT assets. Key … written disaster recovery plan. Designate an employee who does not work in the Finance Office as the system …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan marketplace) … February 28, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… economy continues to improve as spending rebounds from the effects of the COVID-19 pandemic and the standstill it … will help New York’s local governments rebound from the effects of last year’s revenue shortfalls.” The extraordinary …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… claim. The official should contact the vendor to request a more detailed claim and to educate the vendor on … are not properly authorized or are not in compliance with local policies, reduce the claim by the amount of … claim. Claims generally may be rejected or reduced if they do not meet legal requirements, exceed available …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsDiNapoli: State Tax Revenues $3 Billion Below Last Year
… in DOB’s State Fiscal Year 2021 Mid-Year Update, issued Oct. 30. Tax receipts from the start of the state’s fiscal …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Institutes of Applied Human Dynamics, Inc. (Institutes) is a not-for-profit organization that provides full-day …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualOpinion 94-21
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … or a reasonable class of, purchase orders. You ask whether there is any statutory requirement that two signatures be obtained to … Whether there is any statutory requirement that two signatures be …
https://www.osc.ny.gov/legal-opinions/opinion-94-21State Agencies Bulletin No. 990
… Section 2.10 of the New York State Criminal Procedure Law who meet the eligibility as described below Background … and safety training programs as set by the Joint Committee on Health and Safety are eligible for a pilot Firearms … Section 2.10 of the New York State Criminal Procedure Law; Assigned to carry a firearm; and Successfully completed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programFire Safety (2015-MS-1)
… resources resulted in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the … January 1 through December 31, 2013. Background The 2010 Fire Code of New York State (Fire Code) requires an approved … Fire Safety 2015MS1 …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Opinion 89-43
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS …
https://www.osc.ny.gov/legal-opinions/opinion-89-43State Agencies Bulletin No. 2216
… 361 of the Laws of 2022, which implemented the 2021 - 2026 Agreement between the State of New York and the Civil … Hazard Duty PST Overtime (Earnings Code HZ2) Effective Dates: The increases to Hazard Duty Pay are effective as … Earnings Code HZ1 and/or HZ2 on or after the Effective Dates listed above are entitled to the increase. Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceComptroller DiNapoli Releases School Audits
… Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited resources … for the past three fiscal years. Mount Pleasant Cottage Union Free School District – Financial Condition (Westchester … Central School District and the Mount Pleasant Cottage Union Free School District …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Town of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and internal … fines and surcharges during our audit period. Key Findings We found that the Town could potentially save as much as $7,000 annually if it used assets that it already …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Location Service Providers
… is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds that rightfully belong to them. Our Office provides … is that the rightful owners should claim their abandoned funds without charge strongly encourages everyone to co …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersTaxes and Interest
… We pay interest on items that were originally interest bearing such as bank … We pay interest on interest bearing items such as bank accounts utility …
https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interest