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SUNY Bulletin No. SU-352
… is to provide instructions for processing Discretionary Lump Sum Payments. Affected Employees: Active employees in … Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023Assertive Community Treatment Program
… Office promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults … and to improve the capacity of communities across New York to achieve these goals. One way the Office …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programSUNY Bulletin No. SU-338
… Purpose The purpose of this bulletin is to provide instructions for processing Discretionary Lump … Entry page using the Earnings Code DLS (Discretionary LSP-1 Semester): Earnings Begin Date: 12/08/2022 Earnings End … using the Flat Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022SUNY Bulletin No. SU-316
… Spring semesters may be made beginning in Administration Pay Period 18L, paychecks dated 12/22/2021. Payments for the … semester only, may be made beginning in Administration Pay Period 18L, paychecks dated 12/22/2021. Payments for the … in Administration Pay Period 23L, Paychecks dated 03/02/2022. Eligibility Criteria Eligible Employees Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021Oversight of Drug Disposal
… the Department of Environmental Conservation (DEC), the State’s environmental regulatory agency, has supported … disposal of unused and unwanted controlled substances in New York State is regulated at the federal level primarily by the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalSUNY Bulletin No. SU-304
… Spring semesters may be made beginning in Administration Pay Period 2L, paychecks dated 05/12/2021. Payments for the … Fall semester only may be made beginning in Administration Pay Period 2L, paychecks dated 05/12/2021. Payments for the … semester only may be made beginning in Administration Pay Period 2L, Paychecks dated 05/12/2021. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-284
… in the employee’s taxable gross and are subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-284-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2019Mission Statement and Performance Measures
… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… Billions of dollars have been spent on Medicaid home care services for New … care claims reflecting 400,557 services (89%) that did not have a matching electronic visit verification record. $11.6 … when the patient was hospitalized and home visits should have been suspended. DOH said the Medicaid claims processing …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationMedicaid Program – Overpayments for Medicare Part C Claims
… to enrollees. Many Medicaid recipients are enrolled in these Plans (referred to as “dual-eligibles”). Generally, … services, for which Medicaid pays 100%. When Plans deny a claim or pay a different amount than what a provider billed … May 2018 through April 2023 and identified $121.4 million in claims that fell into at least one of the following three …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsComptroller DiNapoli Releases School Audits
… Financial Condition (Chautauqua County) District officials have not identified opportunities to reduce student … District – Budgeting (Otsego County) District officials have accumulated excessive fund balances and not adequately … financial condition to the taxpayers. As a result, they have withheld significant funds from productive use and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1684
… Purpose To notify agencies of a new form AC3440 Request for Payroll Check Stop Payment to be used to stop and reissue New York State payroll checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1684-new-form-stop-and-reissue-new-york-state-payroll-checkDisaster Recovery Planning
… the Office of Information Technology Services (ITS) has a complete, functional, and tested disaster recovery plan for its agency and the College of Nanoscale Science and … recovery plan regularly, documenting changes needed and when those changes were made. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningUnified Court System Bulletin No. UCS-153
… Purpose To explain processing of the 2009 Prepaid Legal Service … Therefore, the value of this benefit will be added to the employee’s earnings and reflected on the 2009 W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsComptroller DiNapoli Releases School Audits
… $21,000 by purchasing milk through a different vendor. Salem Central School District – Purchasing (Washington …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-135
… and the 2003-2007 agreement between UUP and the State of New York, the basic annual salary of eligible employees … code of Pay Rate Change/SIC (Salary Increase) with the new salary and the effective date of 4/5/07. Agencies must … code of Pay Rate Change/SIC (Salary Increase) with the new salary and effective the date the employee becomes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedSUNY Bulletin No. SU-238
… = 13 Salary Grade = 980 Pay Basis Code = ANN, BIW, HRY, FEE Payroll Status = Active or Leave With Pay Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… segregation of duties. Review receipt logs and investigate any gaps in the receipt sequence and document the results. Ensure that all adjustments are approved and have supporting documentation prior to being made. Ensure …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Processing (Suffolk County) School district officials have established adequate controls over the claims processing … agent did not always formally approve all purchases prior to ordering goods and services. Harpursville Central School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… 436 of the Laws of 1997 to provide all four-year-olds in the State with the opportunity for an early childhood … to be safe and suitable for children and maintained in a state of good repair and sanitation. For the 2014-15 … health and safety requirements. There is a wide disparity in the way UPK providers are monitored for health and safety. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements