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Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … also found that the purchasing policy and procedures do not address the solicitation of competition for … treasurer’s records as required in the bylaws. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1959
… reversed, or reissued will be turned over to the Office of Unclaimed Funds in April 2022. Outreach to employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksState Agencies Bulletin No. 1859
… reversed, or reissued will be turned over to the Office of Unclaimed Funds in April 2021. Outreach to employees with … apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum … wage statement (Form W-2C). However, the Federal, State and Local withholding wage and tax balances for 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksUnity House of Troy – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. The reimbursement rates are based on financial information, … Unity reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM … for a full year, although the classroom operated for only part of the year; and $82,694 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualVillage of Greenwich - Water and Sewer Financial Operations (2019M-229)
… Key Findings The Village lacked effective procedures to ensure water and sewer charges were accurately billed, … the billing and collection software. Customer bills were not accurately prepared. As a result, the customers we … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-water-and-sewer-financial-operations-2019m-229HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background HTA is an SED-approved, for-profit special education provider located in Westchester … the ages of three and five years. HTA is reimbursed for preschool special education services through rates set by … that HTA reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… “We achieved a solid return on investments in the midst of global volatility thanks to our talented investment staff and … Equity 9.2% 7.5% Real Estate 10.4% 6.4% TIPS* 3.3% 5.2% Global Equities 4.4% 4.9% Absolute Return Strategies 5.9% 3.5% Non-Core Fixed Income** N/A 1.1% …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionState Agencies Bulletin No. 789
… Purpose To notify agencies of the availability of the PayServ functionality for 2007 and … to provide instructions for preparing reissued 2007 W-2 Wage and Tax Statements. Background Payroll Bulletin No. 535 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/789-automated-process-reissued-2007-w-2-wage-and-tax-statementsState Agencies Bulletin No. 620
… Purpose To notify agencies of the availability of the PayServ functionality for 2005 and … to provide instructions for preparing reissued 2005 W-2 Wage and Tax Statements. Background Payroll Bulletin No. 535 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/620-automated-process-reissued-2005-w-2-wage-and-tax-statementsState Agencies Bulletin No. 697
… Purpose To notify agencies of the availability of the PayServ functionality for 2006 and … to provide instructions for preparing reissued 2006 W-2 Wage and Tax Statements. Background Payroll Bulletin No. 535 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/697-automated-process-reissued-2006-w-2-wage-and-tax-statementsDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… reduction in tax receipts of $3.5 billion, or 3.2%. This follows a decrease in tax revenues of 7.8% in SFY … occurs. Reserve Funds As DiNapoli has consistently pointed out, the state has underfunded its statutory reserve funds … up to 50 years, far exceeding the Debt Reform Act’s 30-year maturity limit for all state-supported debt. It also …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report … Transit is governed by the provisions of the New York State Civil Service Law (Law). MaBSTOA, MTA Bus, and SIR are …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… Food insecurity is increasing in New York, with one-in-nine households (11.3% or 875,000 … P. DiNapoli. A report released last year found one-in-10 New York households (800,000 families) experienced food …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyTown of Glen - Water and Sewer Operations (2023M-167)
… report – pdf] Audit Objective Determine whether the Town of Glen (Town) officials properly managed water and sewer … operations. The Board did not adopt the water and sewer rates that were charged to customers or audit the Clerk’s … water and sewer bills and account balances are accurate. Of the 306 bills we reviewed, 73 (24 percent) were inaccurate …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167State Agencies Bulletin No. 690
… reflected in Institution paychecks dated January 4, 2007 and Administration paychecks dated January 10, 2007 … been made to: Federal Income Tax Withholding Rates Social Security/Medicare Taxes Federal Earned Income Tax Credits … Federal withholding tax rates for 2007. According to the NYS Department of Taxation and Finance, the New York State, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/690-summary-tax-related-changes-2007Town of Chazy – Water and Sewer District Financial Operations (2017M-42)
… Purpose of Audit The purpose of our audit was to determine whether Town officials … were not billed in accordance with the Board-established rates, resulting in customers being underbilled by $1,703. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-chazy-water-and-sewer-district-financial-operations-2017m-42City of Troy – Budget Review (B19-5-8)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the City faces potential significant increased salary and wage costs in the event that the CBA is settled in 2020. The …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8National Directory of New Hires Data Security
… Objective To determine whether the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data. The audit covers the period June 2, 2016 … data is composed of information on new hires, quarterly wage, and unemployment insurance. The Office uses Directory …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityRecent Trends and Impact of COVID-19 in Brooklyn
… to exceed available funding of $539 million. While the HAF application window is now closed, pending applications are …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower … are based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manual