Search
State Comptroller DiNapoli Releases State Audits and Examinations
… determined that Fordham was overpaid $104,630 because school officials incorrectly certified some students as …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsXII.7.D Expedite Requests – XII. Expenditures
… savings. The expedite process may result in a vendor receiving payment one day earlier than the normal business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsCUNY Bulletin No. CU-142
… Purpose To explain new procedure for paying holiday pay Affected Employees Carpenter and Carpenter (CUNY) Effective Date All holiday payments for holidays occurring after March 1, 2002, are to be paid … following change in the calculation of holiday payments for Carpenter titles. If an employee works on a paid holiday, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-142-holiday-pay-carpentersCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… technology (IT) assets. Key Findings At the time of our initial visits to nine District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and … system are filled out to properly track purchase order date, cost, and current location of asset. Designate staff to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… totaled almost $1.6 billion, up $235 million from November of last year. Collections for the month were also notably robust when compared to pre-pandemic levels, up 9.2% (or $133 … million, an increase of 12.6% – or nearly $78 million – when compared to November of 2020. Nearly every county …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberSecurity Over Electronic Protected Health Information
… properly safeguarding its ePHI and has protection policies in place and a plan to make mandatory notifications when ePHI … with HITECH by September 23, 2013. Over 4,000 individuals access the Institute’s systems and networks that facilitate ePHI access. Key Findings We found the Institute has taken many …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationShelter Island Union Free School District –Financial Condition (2014M-132)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … when developing budgets, which caused the District to have operating surpluses totaling approximately $1.2 million … 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In addition, we …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132State Agencies Bulletin No. 2094.1
… the last four digits of the Account Number to which the funds have been disbursed. The Check/Advice Number, Account …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… the last four digits of the Account Number to which the funds have been disbursed. The Check/Advice Number, Account …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… included in our initial audit report, Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36 ). About …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followVillage of Dering Harbor – Payroll (2020M-78)
… Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments. Key Findings The Board did not establish adequate controls over payroll and employee benefits payments. The Board did not … Board of Trustees Board developed adequate controls over payroll and employee benefits payments …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78Contact Update Online Help
… Site Once you've logged into the system, the Welcome to Online Services Dashboard is displayed. Under the Online Services Applications section, click on the Office of …
https://www.osc.ny.gov/contact-update/online-helpX.7.B Local Customers – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts from vendors who provide revenues to that Business Unit only … guidance on when Centralized Corporate Customers are needed.) Business Units create, manage and modify their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … process is flagging providers for pre-payment review when the identified irregularities are systemic. For all 10 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesOpinion 99-9
Whether a city may pay for the cost of tuition incurred by the citys corporation counsel for attending a municipal law course at a conference
https://www.osc.ny.gov/legal-opinions/opinion-99-9DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … rejections and potential preferential treatment to others. When questioned about the vacancies by the THA board of … occur; Confirm all authority computers are running up-to-date antivirus software and are frequently scanned for …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityOpinion 91-46
… discussed in the opinion. COUNTY CLERK-- Compensation (increase during term of office) PUBLIC OFFICERS AND EMPLOYEES … Law, §201, would not be precluded from increasing the salary of a county clerk during his or her term of office. … officers for purposes of the Constitution's ban on midterm salary increases ..." ( id . at 539, 457 NYS2d at 440; …
https://www.osc.ny.gov/legal-opinions/opinion-91-46XIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies … capability was only in place for the agency business units that onboard to use ESA within SFS, and are referred to as … use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies were still under the model …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewCUNY Bulletin No. CU-659
… inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. Affected Employees Active CUNY … bargaining unit AJ or GA and who cover a domestic partner for health insurance benefits will be affected. Employees in … and subject to Federal, State, Local, Social Security and Medicare taxes. The taxable value of the Imputed Income will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeLanguage Access Services (Follow-Up)
… cards, vehicle titles, and vehicle registrations; conducts road tests; monitors driver training; and performs …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-follow