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Steuben County – Court and Trust Funds (2024-C&T-4)
… controls to safeguard and account for court and trust funds for the period January 1, 2021 through May 31, 2024. … money from foreclosures and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. Additionally, in …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4DiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… the Metropolitan Transportation Authority (MTA) continues to plan to use borrowing techniques that push difficult financial … decisions into the future and could leave less money to pay for services, according to New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… provide guidance to state agencies on: Assessing the need for equipment and software maintenance contracts; Determining price reasonableness for those contracts; and Essential language for equipment and … application modifications, and configuration changes. The number of personnel needed to perform software maintenance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsNew York Mills Union Free School District – Procurement (2020M-79)
… [ read complete report - pdf ] Audit Objective Determine whether District officials sought competition for the purchase of good and services not subject to … District officials did not always seek competition for purchases that are not subject to competitive bidding. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79State Agencies Bulletin No. 970
… processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … Civil Service Employees Association (CSEA) and provides for a new Longevity Lump Sum payment beginning April 2010. … Payment Prior to the automatic processing, the following report will be available: NPAY756 Longevity Lump Sum (LLS) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/970-april-2010-civil-service-employees-association-csea-longevity-lump-sumState Comptroller DiNapoli Releases Audits
… needs assessment or social impact study to identify the number or location of individuals in need of problem gambling … whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … has not developed any quantifiable performance measures for the BRC contract and, as a result, has no basis for …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsManagement of Capital Projects
… Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its … and was successful in completing scope of work timely, with quality, and within budget. The audit covered from … projects came in on target, and one was under budget for a net over budget of $69.9 million, or almost 20 percent. The …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsUnified Court System Bulletin No. UCS-239
… April 2017 UCS Longevity Bonus and provide instructions for payments not processed automatically. Affected Employees … Bonus. Background The following Chapter Laws provide for payment of longevity bonuses for eligible employees in … to OSC to have the JLO transaction deleted. Time Entry To report miscellaneous earnings that are automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-239-april-2017-state-new-york-unified-court-system-ucs-longevityTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… [ read complete report - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit organizations were for appropriate purposes and were properly approved and …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125SUNY Bulletin No. SU-319
… the creation of a new Tier 6 pension plan. ( Please see Payroll Bulletin No. 1256 ) Effective April 2013, legislation … Actions Agencies must update the Savings Plans page, changing the Percent of Earnings based on review of the … be combined, determining the “two-year look back” salary. When this query prompts for: Calendar Year – Enter 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planDetermining the Ex-spouse's Share – Divorce and Your Benefits
… equitable distribution in the event of a divorce. A member and ex-spouse may establish a pension benefit distribution. … The most common equitable distribution formula for a public pension was established by the State Court of … (denominator) 2. Marital share × 50% = ex-spouse’s portion For example, if the member accrued 18 years of service while …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareState Police Bulletin No. SP-61
… Purpose To notify agencies of the procedures for processing Productivity Gain Payments Affected Employees … who meet all of the following criteria are eligible for a Productivity Gain payment as described below. Active in … Pay panel: PGP (Productivity Gain Payment): Use to report the amount of the Productivity Gain Payment. This is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-61-2002-productivity-bonus-payments-employees-represented-police-benevolentSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13) 30-Day Response
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13-response.pdfAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f15.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13.pdfReimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfRescue Mission Alliance of Syracuse (Follow-Up) (2024-F-2)
To determine the extent of implementation of the four recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Report 2021-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f2.pdfState Police Bulletin No. SP-108
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … provide for an annual Fitness Bonus Payment. Effective Date(s) Payments may be submitted in Pay Period 23L/24C for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … provide for an annual Fitness Bonus Payment. Effective Date(s) Payments may be submitted in Pay Period 21L/22C for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-154
… on the date of the physical fitness test. Following are the payment amounts for the 2013-2014 Fitness Bonus … payments for any fiscal year prior to 2013-2014 and there are no subsequent effective dated rows on the Additional Pay … starting with the earliest fiscal year’s payment. If there are subsequent effective dated rows on the Additional Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-payment