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Unified Court System Bulletin No. UCS-77
… Purpose To notify the Unified Court System of the modified payroll Deduction Code … To notify the Unified Court System of the modified payroll Deduction Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-77-change-eligibility-madison-planning-group-program-certainUnified Court System Bulletin No. UCS-27
… code 391, DC37 Personal Lines voluntary insurance program Affected Employees Employees in bargaining unit SK … deduction code 391 DC37 Personal Lines voluntary insurance program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… admitted today he faked prescriptions to steal $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s office. William Davis, … admitted today he faked prescriptions to steal $232000 in a fraud that was uncovered in two audits by State …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance With Executive Order 95 Open Data Report 2019S16 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followState Comptroller DiNapoli Releases State Audits and Examinations
… contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsNew York City Airport Lease
… ancillary agreements with New York City for the municipal airports. The audit covers the period from January 1, 2002 to … structures at John F. Kennedy (JFK) and LaGuardia (LGA) airports. The lease was executed on November 24, 2004. The … links from Downtown Manhattan to JFK and Newark Liberty airports. Key Findings Based on our testing, we believe the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseMaintenance, Inspection, and Testing of the Event Recorder System
… commuter railroad in North America. The LIRR has 124 stations on ten branches and the City Terminal Line that … ensure that the channels are functioning and document the tests were performed for each PI. Maintain physical and … from PIs. Document the job titles that can perform the ERS tests and ensure that employees testing the ERS receive the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemTown of Waterloo – Financial Management (2022M-7)
… report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) … manage the Town’s financial operations, and were unaware of the Town’s true financial position, because the Supervisor … and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish written multiyear …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7New Rochelle City School District – Information Technology (2021M-142)
… controls over network and financial application user accounts to prevent unauthorized access, use and/or loss. Key … controls over network and financial application user accounts to prevent unauthorized use, access and/or loss. In … we found officials did not: Adequately manage network user accounts. 84 former employees/vendors had active user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142Not-for-Profit Non-Construction Questionnaire
… online service to file or update your questionnaire form right away. Benefits of filing online Complete only one … online service to file or update your questionnaire form right away …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaireFor-Profit Non-Construction Questionnaire
… online service to file or update your questionnaire form right away. Benefits of filing online Complete only one … online service to file or update your questionnaire form right away …
https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaireVillage of Washingtonville – Budget Review (B26-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our … only one of the seven recommendations from our January 2025 budget review letter. The 2026-27 tentative budget … This amount represents about 10 percent of the Village’s annual budget. The budget includes a tax levy of $5.6 …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Management and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three … could compromise the quality of the care they provide due to fatigue. The objective of our follow-up was to assess the extent of implementation, as of November 19, … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followTown of Oxford – Financial Condition (2024M-135)
… Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and … our office within 90 days, pursuant to Section 35 of the New York State General Municipal Law. For more information on …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… with hospital outpatient departments and ambulatory surgery centers on December 1, 2008. The APG methodology was … and treatment centers and freestanding ambulatory surgery centers on September 1, 2009. We issued our initial … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followSUNY Bulletin No. SU-251
… Purpose To notify agencies of the renaming of TDA deduction code 404 … deduction code 404 – SUNY 403(b) Plan. SUNY is authorized to request these changes under Education Law Article 8C. In … IRS regulations set a maximum contribution amount that was to be monitored by the company providing the investment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… are disabled after a specified period without a valid user login. BOCES officials generally agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Unified Court System Bulletin No. UCS-319
… 2022 Unified Court System (UCS) Retroactive Security and Law Enforcement Differential Payment (SLED) increase. Affected Employees: Employees in the … criteria on 04/01/2022 and received the 2022 SLED Payment are affected. Background: Chapter 1 of the Laws of … 2022 Unified Court System UCS Retroactive Security and Law Enforcement Differential Payment SLED increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-319-retroactive-april-2022-ucs-sled-payment-increaseLocal Government – 2021 Financial Condition Report
… Real Property Taxes and Sales Taxes Are Major Local Revenue Sources Real property taxes remain the single largest source of local government revenue in the State, accounting for $36.6 … or 43 percent, of the $85 billion in total revenue from local fiscal years ending in 2019 (not including New York …
https://www.osc.ny.gov/reports/finance/2021-fcr/local-governmentOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… The objective of our initial audit report, issued on August 5, 2022, was to determine whether the Department made …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-follow