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Germantown Central School District – Payroll (2023M-3)
… District (District) officials accurately paid employees and the compensation was supported and authorized by the Board of Education (Board). Key … paid to employees was accurate, adequately supported and authorized by the Board. District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Lake Placid Central School District – Investment Program (2023M-94)
… available funds. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94Department of Health (Department) Examination of Travel Expenses
… December 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. Background …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesSUNY Bulletin No. SU-213
… Purpose To provide agency instructions for processing the 2014 Discretionary Award. Affected … New York and the United University Professions, provides for a one-time lump sum bonus payment distributed at the … whose employment expired prior to 07/01/14 are eligible for the payment if they are reemployed and meet the above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedState Agencies Bulletin No. 1559
… Purpose To provide agency instructions for processing the 2017 Special Assignment to Duty Pay. … traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. Upon expiration of the 2011-2016 Agreements, employees eligible for the Special Assignment to Duty Pay shall continue to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-associationCity of Lockport – Budget Review (B22-1-8)
… independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended … million as of December 31, 2022, which is 31.4 percent of 2023 general fund appropriations included in the proposed … If the City’s 24 retirement-eligible employees retire in 2023, they will be due buyouts averaging $25,000 per retiree, …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Quality of Internal Control Certification
… Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by … Internal Control Act (Act) requiring State agencies and public authorities to each institute a comprehensive system of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDiNapoli Releases Year-End State Cash Report
… due to lower than anticipated business tax collections in March. "While personal income tax and consumption tax …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund … DiNapoli, trustee of the Fund, announced today. “The state pension fund continues to help New York’s small businesses …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… in a MLTC plan, the plan is required to coordinate care with other providers, including hospice providers, to avoid …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Springs (City) is one of the local governments included in our review. The City is located in Saratoga County. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … the State’s Medicaid program. Each individual who applies for Medicaid benefits is assigned a Client Identification … audit report Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… audits conducted in 2008. These audits assessed compliance with Executive Order 111 requirements for State agencies and … Preservation. Although the Order has now been replaced with Executive Order 88 and NYSERDA is no longer directly … communication and reporting could have improved compliance with Executive Order 111 should be applied going forward with …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationProcurement Opportunities
… procurement opportunities. These procurements are in a period of restricted communication. Information on … Bid/Proposal Due Date Description Procurement Request Form 06/27/25 RFP0007 08/25/25 Environmental, Social, and … (include the Procurement Number in your subject line) Mail Attn: Contracts Team, Stop 13-2 Bureau of Finance Office …
https://www.osc.ny.gov/procurementVII.2 Miscellaneous Receipts / Accounts Receivable Receipts – VII. State Revenues and Appropriated Loan Receivables
… Entries. The dollar amount is entered in the column with the line header "Line Amount" and must have the … for recording accounts receivable transactions starts with the agency entering the deposit and payment information … more than 100 checks per deposit. For a deposit associated with a single check, submit only the check and a printout of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receiptsState Police Bulletin No. SP-176
… To provide the Division of State Police instructions for processing the 2017 Education Payment. Affected Employees … will be made annually in June of each year and will be for one degree only. When the degree is obtained during the … be included in the calculation of overtime compensation for employees in BU07 and BU62. The 2017 Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-176-2017-state-police-education-paymentState Police Bulletin No. SP-167
… To provide the Division of State Police instructions for processing the 2016 Education Payment. Affected Employees … will be made annually in June of each year and will be for one degree only. When the degree is obtained during the … be included in the calculation of overtime compensation for employees in BU07 and BU62. The 2016 Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-167-2016-state-police-education-paymentDiNapoli: DOH Needs to Improve Drug Rebate Collections
… in overpayments for newborn claims that were submitted with incorrect birth weights. Auditors also found $1.06 … of care than what was actually provided or were billed with incorrect patient status codes; $590,000 in overpayments for claims billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsState Agencies Bulletin No. 1576
… Employees represented by the Public Employees’ Federation (PEF). Affected Employees Seasonal hourly employees of the … bargaining unit who meet the eligibility criteria: PEF Professional, Scientific & Technical Services BU05 … the State of New York and the Public Employees Federation (PEF) provides for a lump sum award of $500 effective the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1599
… Purpose To provide agency instructions for processing the April 2017 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal … on the appropriate payment effective date, become eligible for the payment if they return to the payroll in a seasonal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-payment