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Tuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner … Emergency Management & Business Continuity. The school’s year-round operations include three semesters per academic …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… five elected members. Expenditures for the fiscal year ended December 31, 2011 were $2,380,104. Key Findings … had it adopted more reasonable meal and lodging per diem rates. Although the District has hourly payroll expenditures that total approximately $81,000 per year, the District does not have procedures that provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyComptroller DiNapoli Releases School Audits
… District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… to January 31, 2013. Background Essex County is located in northeastern New York State and has a population of … processing of payroll and leave time accruals has resulted in a lack of segregation of duties and lack of compensating …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177CUNY Bulletin No. CU-256
… BT BTX094 BTXEB8 Empire NY HMO F+R BT BTX095 BTXEC6 Empire NJ In Basic Bef Tax BTX096 BTXECA Empire NJ HMO Ind+ Rider BTX097 BTXEC8 Empire NJ HMO Fam Basic BT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-256-change-cuny-health-insurance-deduction-codesApplying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file … need help, you can call or write us or make an appointment to speak with an Information Representative at one of our … Giving your employer the form does not mean that you have “filed with the Comptroller.” As an alternative to …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – New Career Plan
… application form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific filing instructions … the document to us. We will consider it filed when it is delivered to us by the Post Office. If you are concerned …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… To apply for Retirement System benefits, you must file the appropriate application form with the … State Comptroller in a timely manner. Forms are available from our website , our Call Center or your employer. Specific … in each benefit description. If you need help, you can call or write us, or make an appointment with an …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… instructions are detailed in each benefit description. If you need help, you can call or write us, or make an … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … the filing requirements by mailing the document to us. We will consider it filed when it is delivered to us by the …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsComptroller DiNapoli Releases Municipal Audits
… did not submit its tax levy limit calculations for 2015 or the three prior years. Auditors calculated the levy limit … to properly oversee operating and grant activities or to develop realistic or structurally balanced budgets. As a result, the district …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases Bond Calendar for Third Quarter
… the month of September at this time. The anticipated sales in the third quarter compare to past planned sales of $4.99 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterTown of Gardiner – Selected Financial Activities (2013M-67)
… 30, 2012. Background The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. … Key Recommendations Segregate incompatible duties in the cash receipts and disbursements processes, or …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67CUNY Bulletin No. CU-676
… Purpose The purpose of this bulletin is to provide agency instructions for paying faculty … work commenced Earnings End Date: Date stipend work is completed Earn Code: STP Amount: Determined by scope and … adjunct rate (NTA). Tax information The stipend is supplemental taxable income, will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… (TAP) awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University … were not properly matriculated, two students who enrolled in programs not approved by the State Education Department, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeX.4.D Location – X. Guide to Vendor/Customer Management
… . If a vendor does not have a Vendor Self-Service account, the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationState Agencies Bulletin No. 165
To clarify Payroll Office responsibilities for changes to the AC230 process and to address the problem of unrecovered deductions and unrecovered direct deposit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/165-changes-salary-refund-process-ac-230sCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its … Emergency Services (Division), whose mission is to provide leadership, coordination, and support for efforts to prevent, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… were transferred between merged or consolidated hospitals and whether corresponding overpayments occurred. The audit … establishing Medicaid policies for reimbursing hospitals and other health care providers for their services. … are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice … adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… and school district employees and their dependents. The Department of Civil Service (Department) contracts with Empire to administer the … for hospital services are generally based on standard fee schedules that are negotiated between Empire and its …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empire