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State Comptroller DiNapoli Releases State Audits
… implement are scheduled to begin with the 2016-2017 school year. State Education Department: Kidz Therapy Services, … That Exceed Allowed Dispensing Limits (Follow-Up) (2016-F-6) An audit report issued in February 2015, determined that, … identified 11,306 UI overpayments totaling more than $3.6 million. This includes $93,760 in current payment requests …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Kennedy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses … ages of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department … years ended June 30, 2016 for the Apple and Sour Cherry Market Orders and for the two years ended March 31, 2016 for … Dogs (Follow-Up) (2019-F-5) An initial report issued in April 2018 determined the department was adequately …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1745
… . Update the General Deductions page in PayServ for loans and arrears. Refund overpayments of employee contributions, loans, and arrears through PayServ. NYSLRS Evaluation and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… of Medicaid and State appropriations. For the fiscal year ended June 30, 2014, Lifespire claimed $91.8 million … and $9.7 million State) on its CFR, while for the fiscal year ended June 30, 2015, Lifespire claimed $94.8 million ($84.6 million Medicaid and $10.2 million State). Lifespire’s …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDepartment of Health (Department) Examination of Travel Expenses
… which we question the employee’s business purpose; (iii) $6,216 in rental vehicle expenses for which the employee did … travel expenses. As a result, the employee filed his expense reports late 59 percent of the time and routinely …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesPayroll Improvement Project Bulletin No. PIP-008
… code data will be converted to the Comp Rate Code field. Primary Job Indicator Each employee must have a Primary Job, but may only have one Primary Job per Company. Several version 9.2 processes, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92State Police Bulletin No. SP-91
… for employees in Bargaining Unit 17. OSC Actions After payroll processing for Pay Period 1L is completed, OSC will … only if the employee was subsequently returned to the payroll in an eligible bargaining unit. Rows will be inserted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-91-april-1-2006-salary-increase-and-other-payments-employees-representedXII.6.I Paying a Non-State Employee – XII. Expenditures
… who provided services to the State. Paying non-employee travel Paying expenses for employment interviews Paying … procurements with State employees. Paying Non-Employee Travel Policy References: Non-employee travel is claimed through the Accounts Payable Module. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeState Comptroller DiNapoli Releases Audits
… approved. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… ages of three and five years. During the 2013-2014 school year, United provided services to 108 students. The New York …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualDiNapoli: New York City Job Growth Continues to Set Records
… the budget. Still, some sectors have lost jobs in the past year or seen growth slow.” New York City is benefiting from … the same time, rates for Asians (1.8 percent), Whites (2.6 percent) and Hispanics (4.8 percent) have continued to …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsState Agencies Bulletin No. 280
… of time worked, in exchange for a Vacation Exchange lump sum payment. Example: An employee who was 50% during the … If the eligible employee is inactive, on a leave without pay, or in a Bargaining Unit that is other than M/C on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… they served 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B5-13-20)
… in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in … to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Payroll Improvement Project Bulletin No. PIP-011
… will allow us to consolidate many Benefit Plans. Three new Benefit Plans will be added for employees currently in … employee is rehired the agency will need to calculate the new adjusted hire date. During the suspense period, v 9.2 has … their 366 day, 7 year, or 10 year completion dates. New effective dated rows are inserted into the Savings Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Payroll Improvement Project Bulletin No. PIP-010
… Bulletin PIP-014, ORP/VDC Arrears Deductions for details on those plans. Entering Pension Plans When it is necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92State Comptroller DiNapoli Releases Audits
… Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up) (2019-F-31) An …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0SUNY Bulletin No. SU-163
… The contract Begin Date is 8/20/09 and the End Date is 6/9/10. Automatic Population of Contract Pay Page The … Leave; and A Pay Basis Code of 21P ; and An End Date of 6/10/09 on any earnings on the Additional Pay page; and No … earnings due. If the employee worked in the 2008-09 school year, the agency must submit a Balance of Contract in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-163-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-126
… The contract begin date is 8/24/06 and the end date is 6/13/07. Automatic Population of Contract Pay Page The … Leave; and A Pay Basis Code of 21P ; and An end date of 6/14/06 on any earnings on the Additional Pay page; and Does … due. If the employee worked in the 2005-2006 school year, the agency must submit a Balance of Contract in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21p