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Comptroller DiNapoli Releases State Audits

… (Follow-Up) (2014-F-1) An initial audit report, issued in July 2012, identified $17.3 million in Medicaid overpayments because 9,848 recipients were … into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have made … An initial audit report issued in July 2012 identified $173 million in Medicaid overpayments …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits

XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement

… or check, depending on the preferred payment method in the employee’s payroll information in the SFS. OSC’s Bureau of Payroll Services issues periodic … numbers will delay payment and will require reprocessing in the form of a check. If an employee has separately …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-payment

Short Term Interest Pool (STIP) Increase

… (Farrell) / S.5299 (DeFrancisco) – Allows for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies, corporations and bank or … Allows for an increase in the dollar amount the Comptroller is permitted to hold in …

https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increase

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… as of January 10, 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance with Executive … Key Findings Each of the 15 State entities made progress in correcting the problems we originally identified, but more …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation

Oversight of Direct Placement of Children

… the court with information to make decisions regarding the safety and well-being of a child, such as details of the … which the courts rely on to make decisions regarding the safety and well-being of a child. While Local Districts must … placement cases. Establish minimum standards for the safety of children in direct placement. Correct the errors …

https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-children

Livonia Central School District – Conflict of Interest (2024M-89)

… Central School District (District) officials had interests in District contracts that were not in compliance with the District’s code of ethics. Key … who resigned on May 31, 2022, had prohibited interests in District contracts pursuant to New York State General …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89

State Agencies Bulletin No. 1799

… purpose of this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some instances, garnishments no longer being taken for … the week exceeds 30 times the federal minimum hourly wage in effect. Disposable earnings are calculated on the single …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-state

State Agencies Bulletin No. 320

… Purpose To advise agencies of an increase in New York City resident tax withholding and an increase in the New York City supplemental tax withholding rate Affected Employees State employees who live in the five boroughs of New York City are subject to the tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-city

Accounts Payable Advisory No. 63

… Subject: Selecting Category Codes in the Statewide Financial System (SFS) Reference: Guide to … Chapter XI-A, Section 1.B - Category Codes Guidance: In the SFS, the category code is used to identify the … Selecting Category Codes in the Statewide Financial System SFS …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codes

Travel Advisory No. 4

… Subject: Mandatory Header Fields in SFS Travel and Expense Module Guidance: The Travel and Expense module in the Statewide Financial System (SFS) will be updated to … To ensure the approval of any expense reports currently in process, the deadline for submitting expense reports to …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields

CUNY Bulletin No. CU-437

… Purpose To notify CUNY agencies of a change in dues structure. Affected Employees Employees in Bargaining Unit T2 with deduction codes 268 or 297 … Hourly LTO Lost Time Override OTO OT Override Q11 Overpaid in 2011 RGH Regular Pay Hourly Employee SA3 Saturday …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-437-international-union-operating-engineers-iuoe-local-30-dues

State Agencies Bulletin No. 264

… Purpose To advise agencies of decreases in Federal Income Taxes. Affected Employees All employees Effective Date(s) New rates will be reflected in the Institution checks dated July 12, 2001 and … Tables The amount of income tax withholding has decreased in various categories. To request a copy of the 15T- New …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/264-changes-federal-income-tax-withholding-tables-july-2001

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