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Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of Health and Mental Hygiene (DOHMH) overbilled the agency by $1 million according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s … housing,” DiNapoli said. “It’s a concern that in just one year $1 million was overbilled on one contract alone. The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followDiNapoli: Identity Theft Cases Surged in New York in 2020
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli Releases December State Cash Report
… in December added to a positive short-term picture for the state’s budget,”DiNapoli said. “However, revenue that … $5.1 billion, primarily because of Medicaid and spending for education. Receipts collected in the General Fund …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportOpinion 2024-1
… fisc and, like in Kradjian with respect to the guaranteed payments by the developers to satisfy the mortgage/federal …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1Fuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted appropriate procurements, … Key Findings We found that DMNA did not follow, or did not have the documentation to support it followed, State … addition, we found DMNA lacked documentation to support: (i) the reasonableness of prices paid for the procurement of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesTown of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdfMember Contributions
Most NYSLRS members are required to contribute a certain percentage of their earnings based on their tier and plan
https://www.osc.ny.gov/retirement/members/member-contributionsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, 2012 through December 10, 2013. … almost exclusively from the foreign fire insurance (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsState Agencies Bulletin No. 1575
… Supplemental Wages and the methods for withholding income taxes from Supplemental Wages Affected Employees All … rate percentage (25% for Federal, 9.62% for NYS, 4.25% for NYC, 1.61135% for Yonkers Residents and 0.5% for Yonkers … check. In summary: Federal: Aggregate State: Aggregate NYC: Aggregate Yonkers: Flat Rate based on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1575-supplemental-wagesContinuing Crisis: Drug Overdose Deaths in New York
… U.S. Department of Health and Human Services declared a public health emergency due to the consequences of the opioid … than ever, and will require an ongoing commitment of public resources and the implementation of a broad range of … rates started to decrease following the declaration of a public health emergency by the federal government in October …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… Purpose of Audit The purpose of our audit was to assess the Town's financial management … January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located in Oneida County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Village of Bellport – Claims Processing (2014M-126)
… 30, 2013. Background The Village of Bellport is located in the Town of Brookhaven in Suffolk County, has a population of approximately 2,800 … that department heads use the purchase order request form and attach documentation as required by Village policy. …
https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126LaFayette Central School District - Fixed Assets (2018M-073)
… or not properly tagged. The District’s inventory records of technology assets were inconsistent. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/lafayette-central-school-district-fixed-assets-2018m-073State Agencies Bulletin No. 1443
… refunds of Social Security and Medicare taxes, or received a portion of such refunds due to late agency processing of … Bulletin No. 1366 agencies were notified that OSC created new leave codes for employees placed on a compensable Workers’ Compensation leave receiving full pay. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileState Agencies Bulletin No. 1184
To inform agencies of new earnings codes and procedures for processing the 20112012 and 20122013 SSU BU01 Deficit Reduction Plan
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1184-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleVillage of Palmyra - Financial Management (2019M-94)
… excessive unrestricted fund balance levels, as a result of unrealistic budgets. Village officials have not developed … the Clerk-Treasurer’s records and reports or identify and address improper budgeting and accounting practices that …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94Other Bulletin No. 46
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-46-state-university-construction-fund-scf-management-andState Agencies Bulletin No. 2329.1
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23291-april-2025-civil-service-employees-association-csea-public-employees