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State Agencies Bulletin No. 1695
… Rule as determined by SUNY University-wide Benefits on November 27, 2018. CUNY participants with deduction codes … the 15-Year Rule as determined by CUNY Board of Trustees on November 23, 2015. Effective Date(s) Institution Paychecks … OSC will insert a new effective-dated row that is based on the first day of the pay period for payroll checks issued …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followVillage of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and l Reported the results of the … fiscal year AFRs were prepared and filed as required by New York State General Municipal Law (GML) Section 30. Report the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Objective To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered … and supplies; and drugs. When individuals are enrolled in both Medicaid and Medicare (referred to as …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… the possibility of AROs when acquiring new capital assets. Per Paragraph 6 of GASBS 83, the following items do not fall … legally enforceable due to an external obligating event. Per paragraph 9 of GASBS 83, external obligating events … based on the best estimate of their current value. Per paragraph 15 of GASBS 83, current value is the amount …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsState Agencies Bulletin No. 1893
… to overtime that cannot be automatically adjusted by the PayServ system are affected. Background To better … overtime payments that cannot be automatically calculated by the system: New Earnings Code Description ARO Adj Retro … ADJ to adjust overtime payments that were incorrectly paid by the agency: New Earnings Code Description AOR Adjustment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeOversight of Critical Foster Care Program Requirements
… determined that 162 contacts were not entered within OCFS’s 30-day limit. For example, for one child, 23 contacts were … its vital mission. Other Related Audit/Report of Interest New York City Administration for Children’s Services: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsCollege of Staten Island - Examination of Fast Track MK LLC
… conduct the procurement in accordance with State Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory requirements; (ii) specify all elements of a … in accordance with Section 163 of the State Finance Law. … The objective of our examination was to determine if …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcState Agencies Bulletin No. 626
… who are entitled to a revised salary based on their FIS (Fixed Incremented Salary), OSC will automatically insert … (Institution) or 4/6/06 (Administration) to reflect the FIS amount displayed on the Job Data Compensation page as long as the FIS amount is greater than the current salary on Job Data but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/626-april-2006-performance-advances-graded-and-ns-equated-employeesRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period July 1, 2011 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsVillage of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … 2022-23 fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section … five fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… food service supervisor should review the New York Office of General Services (OGS) cooperative bids to ensure all …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mOrdinary Death Benefit
… the age at which the ordinary death benefit commences to be reduced while a member of the New York State and Local Retirement System (NYSLRS) and the New York State Teachers' …
https://www.osc.ny.gov/legislation/ordinary-death-benefitState Agencies Bulletin No. 822
… Purpose To encourage agencies to promote direct deposit for their employees and to outline OSC guidelines for … direct deposit or requesting a recovery of direct deposit funds from OSC. Agency Actions to Promote Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/822-direct-deposit-enrollmentsSelected Aspects of the Paratransit Call Center Operations (2015-S-17), 90-Day Response
To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if n
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s17-response.pdfTown of Waterford - Town Clerk Collections (2018M-265)
Determine if collections in the Town Clerk’s (Clerk) office are adequately accounted for, reported and deposited intact, in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/waterford-265.pdfCUNY Bulletin No. CU-425
… Purpose To explain OSC’s automatic processing and to provide instructions for … of Agreement for 2007-2011 between the City University of New York (CUNY) and the Professional Staff Congress (PSC), yearly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-425-july-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-448
… 7/12/12, Pay Period 7C Background Pursuant to Section 6220 of the Education Law and the Memorandum of Agreement for … 7/1/12 using the Action/ Reason code of PAY/INC (Pay Rate Change/Increment) and increase the employee’s salary to the … 7/1/12 using the Action/Reason code of PAY/INC (Pay Rate Change/Increment) and increase the employee’s salary to the 5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-448-july-2012-increments-city-university-new-york-cunyInternal Controls Over Selected Financial Operations (Follow-Up)
… almost $49 million in revenue from licenses and fees. Travel expense reports provide accountability for employees’ use of travel cards and support for reimbursement of out-of-pocket … and potentially fraudulent charges. Per the OSC Travel Manual, which SLA uses for its travel procedures, employees …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCompliance With Payment Card Industry Standards (Follow-Up)
… protect cardholder data. Our initial audit report, issued on December 13, 2019, examined whether CUNY complied with PCI … not oversee colleges’ PCI compliance, and instead relied on each college to self-monitor. As a result, Central Office … update CUNY-developed Guidelines to reflect issues pointed out in the report, and implement recommendations made in a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow