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CUNY Bulletin No. CU-685
… Goal Balance: Leave blank If the employee incurs an overpayment, the agency must take the following action: If … service in the full-time record, the agency must create an overpayment record in the full-time record on the Additional Pay page using Earnings Code Q20 to recover the overpayment from future earnings. If the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationState Agencies Bulletin No. 1835
… affected. Background Due to the Governor’s New York State on PAUSE Initiative, the New York State Department of … with 100% direct deposit, may still receive a paper check. For example, an employee that has a net pay of $150.01 and … direct deposit is set up in PayServ as two accounts for 50% each, the employee will receive $75.00 in each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksUser Access Controls Over Selected System Applications
… considered confidential. Applications may be used not only by Upstate employees, but also by students, visiting or adjunct professors, and various …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… other related land use issues. The District is governed by a five-member Board of Directors (Board): one Board member is appointed by the County Executive, two by the County Legislature, one by the Chautauqua County …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andSamaritan Village, Inc. – Chemical Dependency Services Program
… monitoring the contract to ensure claims submitted by Samaritan Village, Inc. are valid and consistent with … party payers, etc.), it reduces claimed Program expenses by those amounts. Key Findings OASAS is not effectively … monitoring the contract to ensure that claims submitted by Samaritan Village are valid and consistent with contract …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programDiNapoli: Village Fiscal Stress Declines Again
… Three villages were designated in "moderate fiscal stress" and six as "susceptible to fiscal stress." Last year, a total … is the second year fiscal stress has declined in villages and the first year without a village in significant fiscal … DiNapoli. "I commend local officials for this improvement and believe that sensible budgeting and closely following …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againSUNY Bulletin No. SU-320
… of this bulletin is to provide agencies with instructions for the new create and update process for 403(b) after-tax … allowed for a Plan Type or Benefit Plan (e.g., an election on an employer-only plan, an after-tax election on a pre-tax plan or a before-tax election on an after-tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… Purpose: The purpose of this bulletin is to provide agencies with instructions for the new create … after-tax deductions. Affected Employees: Employees who newly elect or have an existing 403(b) after-tax … Plan Type 47, CN403A, for after-tax 403(b) Coverage Begin (first day of the current, unconfirmed pay period) Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsWatertown City School District – Procurement (2021M-176)
… professional services and obtain written agreements for all professional service providers. Obtain verbal and written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176Hamilton Central School District – Procurement (2020M-168)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … officials did not always seek competition for the purchase of goods and services not subject to competitive bidding, as … Obtain verbal and written quotes for the purchase of goods and services from 14 vendors totaling $126,907. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Purpose To determine whether the Department of Health established adequate controls over inpatient claims … two separate payments are made: a payment for the first hospital’s claim and a payment for the second …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCompliance With the Clery Act
… (SUNY) 29 State-operated colleges accurately reported crime statistics and published other relevant security and … Act-related guidance and training. The audit covered the crime reporting component for calendar year 2012. Background … Act, which requires colleges and universities to disclose crime statistics and security policies to help the public …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOpinion 2010-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … of (procedures for selling unneeded vehicles by town water district) WATER DISTRICTS -- Property (sale of … v Ambro , 41 NY2d 952, 394 NYS2d 636; Ross v Wilson , 308 NY 605; Davis v Board of Education of the Hewlett-Woodmere …
https://www.osc.ny.gov/legal-opinions/opinion-2010-22013 Year End Report
… December 31, 2013 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportRailroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation (Department) properly oversees railroads … Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programWage Theft Investigations
… of Labor Standards (Division) is committed to safeguarding New York State workers through vigorous enforcement of State Labor …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsFuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted appropriate procurements, … from eight vendor. Key Findings We found that DMNA did not follow, or did not have the documentation to support it … of vendors and reasonableness of prices paid, including but not limited to: quotes, records supporting hours worked …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesOpinion 90-17
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Opinion 88-60
… 841, 358 NYS2d 957; Brooklyn Park Comr's v Armstrong , 45 NY 234; see also Parks, Recreation and Historic Preservation … operation to private parties ( Williams v Gallatin , 229 NY 248; Rivet v Burdick , 255 App Div 131, 6 NYS2d 79; People …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Total Spending – 2023 Financial Condition Report
… on public health and education represents 70.1 percent of total State spending. … Spending generally reflects the …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spending