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State Comptroller DiNapoli Releases Municipal Audits
… sources were sufficient to fund expenditures incurred or ensure expenditures did not exceed the estimated cost. In … adequate and did not adopt supplemental financial policies or procedures. In addition, they did not audit claims prior … substantiated by planned uses in any fund balance policy or multiyear financial or capital plans. These variances were …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… did not maintain complete, accurate and up-to-date records or perform monthly bank reconciliations. Clinton County – … and procedures for cash receipts and disbursements or establish compensating controls to help oversee the former … totaling $5,080, did not contain proof that the member or employee attended the conference or training. Find out how …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-121
… Employees anticipated to be employed only for the Fall or Spring semester are due a Lump Sum Payment of $166.93. … Register and Employee's Paycheck/Advice The Earn Code DLP or DLS will be displayed on the payroll register. “Discretionary LSP-2 Semesters” or “Discretionary LSP-1 Semester” will be displayed on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005Department of Transportation Bulletin No. DOT-34
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2018 to April 15, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019DiNapoli Releases May State Cash Report
… receipts through May of this year were $1.6 billion, or 51 percent, higher than a year ago, including $715 million … Fund. Through May, total receipts declined 1 percent, or $237 million, compared to last year. Receipts collected in … through May 2014, representing an increase of 3.7 percent or $428.6 million. General Fund receipts were nearly $1.6 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportDepartment of Transportation Bulletin No. DOT-30
… call-outs, those employees who were called out ten (10) or more times during the period November 1, 2016 to April 15, … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Code COB … amount paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-30-2017-call-out-response-payment-fiscal-year-2016-2017CUNY Bulletin No. CU-632
… of the following titles, with a pay basis code of HRY on or after the payment effective date, and an hourly rate less … and has a Payroll Status of Active, Leave with Pay or Leave of Absence on 12/31/2018. OSC will automatically … rate in effect on the Earnings End Date, and an AJR (or nonresident alien code equivalent) must be entered to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-632-minimum-wage-increases-certain-hourly-city-university-newCUNY Bulletin No. CU-372
… Pay Change. Any Auto Mechanics, Auto Mechanics (CUNY) or Machinists hired before August 1, 2006 will be paid at the … salary rates. Any Auto Mechanics, Auto Mechanics (CUNY) or Machinists hired on or after August 1, 2006 will be paid a suppressed salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-372-retroactive-and-current-salary-rate-increases-autoCUNY Bulletin No. CU-354
… reside within the following zip codes, receive a paycheck or direct deposit advice statement dated November 20, 2008, … all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining units listed below, who receive a paycheck or direct deposit advice statement dated November 20, 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesContract Advisory No. 19
… Guide to Financial Operations (GFO) Print and submit STS or AC 340-S Attach copy of OSC non-approval notice Forward … according to OSC guidelines in GFO Print and submit STS or AC 340-S Forward all above documents to OSC via … according to OSC guidelines in GFO Print and attach STS or AC 340-S Forward documents to OSC via established …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… the prenatal and postpartum physician care and hospital or birthing center delivery costs associated with the … receive SMCPs for maternity cases that end in termination or a miscarriage, as these are considered reimbursed to the … data; $23.4 million that was paid where the encounter data or other evidence indicated the maternity case ended in …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… settled by the company related to abuse, harassment or discrimination in the previous three years; the total number of pending harassment or discrimination complaints the company is seeking to resolve through internal processes, arbitration or litigation; the aggregate dollar amount associated with …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDepartment of Transportation Bulletin No. DOT-42
… of Transportation instructions for processing the 2023 Call-Out Response Payment. Affected Employees Employees … for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings … Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… recipients who became dual-eligible prior to the date the new IB-Dual rate became effective. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamOpinion 93-18
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … which has contracted with the volunteer fire departments or fire companies located in a fire protection district of … for the volunteer firefighters of the fire departments or companies. For this purpose, the term "political …
https://www.osc.ny.gov/legal-opinions/opinion-93-18State Agencies Bulletin No. 2115
… Fund 28990]), City University of New York (70***) or State Insurance Fund (00640, 00650) since their fiscal … passes and the Governor signs the 2023-24 State budget or a budget extender bill to provide for the continuing … passes and the Governor signs the 2023-24 State budget or a budget extender bill. Effective Dates Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDivision of Housing and Community Renewal Bulletin No. DH-105
… promotions for RRSU employees. Employees promoted or otherwise advanced to a higher salary grade on April 1, … after will be paid at the Hiring Rate of the higher grade or will receive a percentage increase in base pay determined … RRSU employee who is promoted to another RRSU position or to a position represented by any other bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… promotions for CSEA employees. Employees promoted or otherwise advanced to a higher salary grade on April 1, … after will be paid at the Hiring Rate of the higher grade or will receive a percentage increase in base pay determined … CSEA employee who is promoted to another CSEA position or to a position represented by any other bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationState Comptroller DiNapoli Releases Municipal Audits
… manage fund balance. The board also did not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the timeframe for … In addition, the board did not segregate key duties or implement adequate mitigating controls. Auditors also …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11