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CUNY Bulletin No. CU-851
… employees. In addition, a memorandum dated September 30th, 2025 from Carmelo Batista Jr., University Executive Director … of Classified Staff Labor Relations, authorizes the 2025 Uniform Allowance Payment for Nursing Titles. Effective Dates: The 2025 Uniform Allowance Payments for Nursing Titles will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-851-cuny-2025-uniform-allowance-payment-nursing-titlesState Agencies Bulletin No. 863
… of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 Form W-2 for all employees with a NYC residence. Control-D Report NTAX702 (NYC Reportable Wages), identifying employees who may need … of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 Form W2 for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/863-new-york-city-nyc-reportable-wagesState Agencies Bulletin No. 1892
… (Internal Revenue Service) tax withholding requirements for 2021 and other tax related topics. Affected Employees … for 2021. OSC continues to use the Percentage Method on an Annual payroll period for income tax withholding purposes. … later or has submitted a new Form W-4 for 2020 or later, then the additional withholding amount added to annual income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be … This section provides information related to Office of the State Comptroller (OSC) funds reservation requirements … for additional information). Submit a signed copy of the contract letter and all other required documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… the costs we recommend for disallowance are: $357,063 in excessive allocations of salaries and fringe benefits to the … did not provide services to the SEIT program; $116,069 in excessive compensation paid to the Executive Director and the … - Compliance With the Reimbursable Cost Manual (2011-S-13) State Education Department: IncludED Educational …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Part B coinsurance. The audit covers the period January 1, 2009 through December 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several … settings. Medicaid is a joint state and federal health program for certain individuals and families with low …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board … 2014. Background The primary responsibility of the Board is to ensure that employees who are unable to work due to … Coverage for these benefits, with limited exception, is to be provided by their employers. The Board is also …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… eligible for reimbursement. The $2,082 included $1,134 in personal service costs that either exceeded documented costs … supporting documentation for, and $948 in other than personal service costs, such as vehicle insurance, that either did not relate to the Program they …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… needs of Medicare enrollees. When a health care service is covered by a Medicaid recipient’s Plan, Medicaid is generally the secondary payer and reimburses providers for … in the initial audit report; however, additional action is needed. In particular, the Office of the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Regional Transportation Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the … keep systems up to date. Generally, RGRTA officials agreed with our recommendations and indicated they will take actions …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… years of age. Springbrook is reimbursed for these services through rates set by SED. The reimbursement rates are based … $38,106 in excessive salary costs and $1,473 for certain life insurance costs; and $16,604 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualAdequacy of 2021 Budgets - City of Rome (S9-21-3)
… and villages across the State. The City of Rome (City) is one of the local governments included in our review. The City is located in Oneida County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3Adequacy of 2021 Budgets - City of Canandaigua (S9-21-18)
… villages across the State. The City of Canandaigua (City) is one of the local governments included in our review. The City is located in Ontario County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… on the financial operations of local governments across New York State. Some local governments have seen little to no … The County is located in the southern tier region of New York State, encompassing 32 towns, 14 villages and two … Key Recommendation In consideration of the continually new and evolving impacts caused by the pandemic, County …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Adequacy of 2021 Budgets - City of Norwich (S9-21-16)
… and villages across the State. The City of Norwich (City) is one of the local governments included in our review. The City is located in Chenango County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
… villages across the State. The City of Jamestown (City) is one of the local governments included in our review. The City is located in Chautauqua County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… the Board’s adopted budgets. For example, found that 20 out of 43 of the 2011-12 adopted budget expenditure lines …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Wyoming County Industrial Development Agency – Project Management (2015M-62)
… requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet … Review with WCIDA legal counsel whether the Center Street Business Center project is a permissible IDA project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… have adequate procedures to review invoices for inpatient hospital services provided to County inmates and verify that … Strengthen procedures for reviewing inpatient hospital claims to ensure that they are properly coded and … timely submission of Medicaid-eligible inmate inpatient hospital claims for Medicaid reimbursement by the County’s …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123Cayuga County – County Bridge Maintenance (S9-13-4)
… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … does not have a written plan for bridge maintenance or replacement. The County does not track maintenance and … Establish a written plan for bridge maintenance and replacement. Record and monitor repairs and maintenance by …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4