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Pine Bush Central School District – Claims Audit Process (2017M-171)
… Purpose of Audit The purpose of our audit was to determine whether … Ulster and Sullivan counties. The District is governed by a seven-member Board of Education. Budgeted appropriations … Key Recommendation There were no recommendations as a result of this audit. … Pine Bush Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171Columbia County – Procurement (2017M-249)
… determine whether the County procured goods and services in accordance with General Municipal Law and the County’s … competitively bid. The County procured goods and services in accordance with GML and the County’s procurement policy. …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-2492022 Financial Condition Report – 2022 Financial Condition Report
… ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and improved …
https://www.osc.ny.gov/reports/finance/2022-fcrState Agencies Bulletin No. 1630
… Purpose To provide agency instructions for new double time and straight time earnings codes to be used for Time Entry payments for mandatory hours worked beyond 16 consecutive hours by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceState Police Bulletin No. SP-175
… will be inserted as of the effective date of the Return from Leave action using the Action/Reason code of PAY/CSL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… will be inserted as of the effective date of the Return from Leave action using the Action/Reason code of PAY/CSL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedOpinion 92-7
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … through this "slow period". For purposes of this opinion, we assume the firefighter is not disabled. Insurance Law, … her family. The special act incorporating the Association does not define the term "indigent". In the absence of a …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 95-11
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (applicability … law or administrative code to the contrary, and except in police departments which employ five hundred seventy-five …
https://www.osc.ny.gov/legal-opinions/opinion-95-11State Comptroller DiNapoli Releases Audits
… children with disabilities who are between three and five years of age in western New York. The center is reimbursed … Authority (MTA) – Bus Company: Fare Evasion (2019-S-7) MTA officials did not provide assurance that Fare …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Educational Services , Vertus Charter School , Westminster Community Charter School and the Whitesville Central School …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… ensure the wellbeing of many more vulnerable New Yorkers. Too many providers of these services operate with little or …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsCUNY Bulletin No. CU-590
… must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2017 RF Summer Salaries – Semi-Monthly … the appropriate earnings code. For each new grant payment or additional amount that must be paid, insert a row at the … Same as the Annual Addl Earnings so earnings are paid in a single payment Goal Balance: Leave blank If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… P. DiNapoli. "Glitches in the state Department of Health's payment system and other problems led to over a billion … needs. For the state fiscal year ended March 31, 2017, New York's Medicaid program had approximately 7.4 million …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insurancePayroll Improvement Project Bulletin No. PIP-017
… how to complete transactions, or who need assistance with PS Queries that have been renamed how to get help …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92CUNY Bulletin No. CU-685
… Pay page using the appropriate earnings code. For each new grant payment or additional amount that must be paid, … XCT, YCT, ZCT are supplemental, and Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) … half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released … of Temporary Disability Assistance, the report found. In addition, some agencies were late 100 percent of the time, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… update them. Auditors reviewed a sample of regional office site visits and recertification records and found 10 of 14 … services due to unknown openings. For example, pregnant women or opioid users are prioritized on wait lists. Auditors …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesCUNY Bulletin No. CU-768
… Deadlines schedule, payments may be submitted beginning with paychecks dated 07/13/2023 and must be completed by … Payroll Systems and Operations office must provide OSC with the CUNY RF Authorization Form spreadsheet of eligible … employment and income taxes. In addition, payments made with Earning Codes CGT, XCT, YCT, or ZCT are supplemental, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationLead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programComptroller DiNapoli Releases School District Audits
… (Cayuga County) The district did not consistently comply with education law for employee criminal history background … activity (ECA) records to ensure compliance with the regulations. In addition, 62 of the 69 collections … policy. Student treasurers were not always involved with maintaining club accounting records. Victor Central …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0