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SUNY Bulletin No. SU-183
… Increases for UUP BU 08 employees. Payment of the increase is at the discretion of the College President and may be made … 17L. SUNY must ensure that the position salary information is updated prior to submitting these transactions. To process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseComptroller DiNapoli Releases State Audits
… during the audit period for the transactions tested. There is low risk that a significant number of students certified …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable pursuant to the State Education Department's … New York, provides special education services to preschool and school-age children with hearing disabilities. Pursuant … $198,911 in other-thanpersonal- service costs (OTPS) and $10,753 in contracted direct care costs. For example: The …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a … the Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s … Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered outpatient …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementOpinion 2000-21
… -- Establishment of (joint fire district when village is within two towns) TOWNS -- Fire Districts and Fire … a joint fire district, all towns within which the village is located must participate in the formation process. This conclusion is further supported by subdivision 4 of Town Law §189-a, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21State Agencies Bulletin No. 1672
… NPAY529 (Agency’s Address Listing). If the agency address is correct, no further action is needed. If the agency address is not correct, agencies must send an email to the Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1672-verification-agency-return-address-employee-form-w-2-wage-and-taxCity of Ogdensburg - Payroll Processing – (2014M-207)
… purpose of our audit was to review internal controls over payroll processing for the period January 1, 2013 through March 31, 2014. Background The City of Ogdensburg is located in St. Lawrence County and has … City officials did not ensure that internal controls over payroll processing provided for adequate segregation of …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207State Agencies Bulletin No. 1432
… NPAY529 (Agency’s Address Listing). If the agency address is correct, no further action is needed. If the agency address is not correct, agencies must send an e-mail to the Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1432-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 1514
… NPAY529 (Agency’s Address Listing). If the agency address is correct, no further action is needed. If the agency address is not correct, agencies must send an email to the Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1514-verification-agency-return-address-employee-form-w-2s-wage-and-taxComptroller DiNapoli Releases School District Audits
… Tuition (2019M-120) Although district officials billed most nonresident tuition accurately and timely, they did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Town of Union – Financial Condition (2016M-192)
… through December 31, 2015. Background The Town of Union is located in Broome County. The Town, which has approximately 55,000 residents, is governed by an elected five-member Town Board. Budgeted … million. Key Findings 157 of 187 water meters the Town is billed for are older than five years, and Village …
https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Chenango County Industrial Development Agency’s … affairs. Commerce Chenango, Inc. (Commerce) was hired to perform administrative services on behalf of CCIDA. The … day-today operations. CCIDA offers financial assistance to businesses; in return, many projects receiving CCIDA …
https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-fState Agencies Bulletin No. 1351
… NPAY529 (Agency’s Address Listing). If the agency address is correct, no further action is needed. If the agency address is not correct, agencies must send an e-mail to the Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1351-verification-agency-return-address-employee-form-w-2-wage-and-taxRed Flags – Improving the Effectiveness of Your Claims Auditing Process
… out of the ordinary. Even when all required documentation is submitted, remain skeptical, especially of claims that are …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsVillage of Arcade – Internal Controls Over Purchasing (2013M-37)
… through January 14, 2013. Background The Village of Arcade is located in Wyoming County and has a population of approximately 2,100 residents. The Village is governed by an elected five-member Board consisting of the … the price charged by a vendor awarded a State contract is correct by comparing relevant list prices, reduced by …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-arcade-internal-controls-over-purchasing-2013m-37Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… action to help ensure managed care enrollment information is entered and update timely and to determine why certain …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followTravel Advisory No. 17
… : Agency Provided Meals to State Employees As a reminder, the Office of the State Comptroller (OSC) Travel Manual states if the employee’s agency or another agency provides meals … As a reminder the Office of the State Comptroller OSC Travel Manual states if the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesSecurity Over Critical Information Systems (Follow-Up)
… risks associated with unauthorized access to these systems and their associated data. The audit covered the period … number of steps to secure its critical information systems and associated data, there was still a risk that unauthorized … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followOpinion 89-49
… as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, §2402(7), based on the … of the proceeding. Since, in such a proceeding, there is no actual monetary value, the fee charged would be $27.00. This is in reply to your inquiry concerning the imposition of fees …
https://www.osc.ny.gov/legal-opinions/opinion-89-49State Agencies Bulletin No. 685
… Unit are eligible for binding arbitration, the award is limited to those eligible employees. In order to … a new payroll bargaining unit code, BU 81. This change is implemented purely for administrative purposes and there … Unit are eligible for binding arbitration, the award is limited to those eligible employees. In order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligible