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Standardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees who are approved to … in order to ensure a timely audit and payment of their reimbursement claim. These forms can be designed in either a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsTitle IV-E Foster Care – Federal Funding and New York
… manual for details). Funds to New York City The City’s latest projections, released in January 2025, include … 21.2 21.1 Total IV-E Funding $ 298.8 $ 295.4 Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – Foster Care Census Sources: NYC Open Data; OSC analysis … Title IVE of the Social …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … the town’s financial position. The town has adopted a local law to override the tax levy limit in 2015. City of …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36) … million in improper payments for costs related to Medicare Part B deductibles and coinsurance between 2012 and 2017. … totaling $5.3 million to providers who claimed excessive Part B coinsurance amounts; overpayments totaling $2.3 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1New York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New … in a derivative lawsuit filed against certain officers and directors of Wynn Resorts. The order appointing DiNapoli and …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceState Agencies Bulletin No. 931
… 15 (Circular E), employers are required to enter a correct name and Social Security number on their employees’ Form W-2. … information: Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 = SSN not in file (never issued) 5 = Name does not match; DOB and gender code not checked 6 = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/931-verification-employee-social-security-numbers-and-names-be-reportedCUNY Bulletin No. CU-115
… Reason of INC (Increment). This row will reflect the new incremented salary and the updated increment code. … using the reason code INC. Agencies must request the new incremented salary and enter the increment code of 0003. … using the reason of INC. The incremented salary and the new increment code must be reported in the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsState Agencies Bulletin No. 989
… 15 (Circular E), employers are required to enter a correct name and Social Security number on their employees’ Form W-2. … information: Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 = SSN not in file (never issued) 5 = Name does not match; DOB and gender code not checked 6 = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedState Agencies Bulletin No. 907
… 15 (Circular E), employers are required to enter a correct name and Social Security number on their employees’ Form W-2. … information: Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 = SSN not in file (never issued) 5 = Name does not match; DOB and gender code not checked 6 = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/907-verification-employee-social-security-numbers-and-names-reported-w-2State Comptroller DiNapoli Releases Audits
… determined certain providers reported inflated Medicare Part C cost-sharing liabilities on 7,072 Medicaid claims … for claims in the review. Auditors analyzed the remaining Part C cost-sharing claims billed by these providers during …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … totaling nearly $1.6 million. This has also contributed to the accumulation of an unexpended surplus fund balance equivalent to an entire year’s budget. Also, the library does not have …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … oversight of town financial operations. Although required to be reviewed annually, the board has not updated its … not ensuring that transfer station revenues are sufficient to cover the costs of operating the transfer station. Users …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… SED requirements. Metropolitan Transportation Authority (MTA): Selected Performance Measures (Follow-Up) (2021-F-26) … in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, performance measurements were not consistent and accurate among MTA agencies. There were deficiencies and inconsistencies in …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-319
… due to the two-year look back. Affected Employees Tier 6 New York State Education Department (NYSED) and SUNY … 31, 2012. This legislation authorized the creation of a new Tier 6 pension plan. ( Please see Payroll Bulletin No. … above ‘Background’ section should be used to determine new Percent of Earnings. Save transaction. Open General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli: 59 School Districts in Fiscal Stress
… The scores are based on financial information submitted as part of each district’s ST-3 financial report filed with the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Local Government Debt Levels Off
… $43.6 billion in total outstanding debt in 2018, according to a report released today by New York State Comptroller … the Great Recession, after more than doubling from 1998 to 2010. A major factor behind the slower debt growth over … have borrowed less. “Borrowing helps local governments to build roads, bridges, and schools and buy equipment,” …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offAccounts Payable Advisory No. 62
… Subject : Scheduled Delivery Due Date and Unit of Measure Reference : Guide to Financial Operations … contract number, specific goods or services ordered, price and delivery date, thereby supporting agency and vendor collaboration. Agencies must properly configure …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersWest Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… Purpose of Audit The purpose of our audit was to determine whether Company controls were adequate to ensure that financial activity was properly recorded and … a six-member Board of Directors, contracts with the Town to provide fire protection services to the Town’s western …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… Purpose of Audit The purpose of our audit was to determine if internal controls are adequate to ensure that the Company’s financial activity was recorded … that contracts with the Town of Johnstown, Fulton County, to provide fire protection to a portion of the Town. The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial … Inc. provides fire protection and emergency services to the Town of Lumberland in Sullivan County. The … in 2013. Key Findings While the Department adopted by-laws to dictate the manner in which it should conduct operations, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110