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City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)

City of Jamestown Internal Controls Over Selected Financial Operations 2013M72

https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72

DiNapoli Releases Municipal Audits

… retaining the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … to ensure all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-audits

State Agencies Bulletin No. 1558

… Earnings End Date: 04/05/2017 Earn Code: SAD Units: 1 Payroll Register and Employee’s Paycheck/Advice The Earnings … Code SAD and the amount paid will be displayed on the Payroll Register. The Earnings Description Special Assignment … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To provide agency instructions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pef

Safety at Stations

… SIR is a separate operating unit, reporting to the NYC Transit, Department of Subways. SIR operates a single … southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to …

https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stations

CUNY Bulletin No. CU-212

… accommodate this process, new functionality is used in the Payroll System to allow for the automatic processing of these … program are “unrecoverable.” Please refer to Payroll Bulletin No.165 for specific instructions on this … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefit

Oversight of Building Construction Site Safety (Follow-Up)

… the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and … 1, 2022, was to determine whether DOB adequately monitors NYC building construction sites to ensure compliance with …

https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-follow

State Comptroller DiNapoli Releases Municipal Audits

… funds. As a result, the board reduced its transparency of financial operations, and the public did not have an … a multiyear capital plan or clearly identify the source of funding for the capital reserves as a part of the budgeting process. Hamlin Morton Walker Fire District …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-audits

City of Yonkers – Budget Review (B23-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future …

https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6

New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)

… Objective To assess the extent of implementation of the two … that an employee has dual Family coverage because they do not have information to determine if a member is a dependent on …

https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-follow

DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter

… New York State Comptroller Thomas P. DiNapoli today announced that the estimated value of the New York State Common Retirement Fund (Fund) was $233.2 billion at the end of the second …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarter

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)

… report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health plan marketplace … report Accuracy of Medicaid Eligibility Determined by NY State of Health Report 2019S43 …

https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-follow

State Agencies Bulletin No. 580

… Purpose To notify agencies of the new field and the new procedure for entering Federal … Single rate” on Form W-4, Employee's Withholding Allowance Certificate Background As part of Oracle’s most recent update …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/580-new-field-federal-tax-data-page

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… part to the court’s lack of written procedures requiring prompt and accurate reporting and depositing of receipts, …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cash

City of Yonkers – Budget Review (B22-6-6)

… $128.4 million more than the City’s budget for 2021-22, an increase of 10.3 percen t . Key Findings The 2022-23 budget …

https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6

Dairy Inspections

… Services Unit (Unit) within the Department is responsible for inspecting the State’s dairy industry. Inspections … and advertising and ensuring an adequate supply of milk for the public. Key Findings The Unit performed approximately … analyze all inspection information. Other Related Audit/Report of Interest Department of Agriculture and Markets: …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspections

State Comptroller DiNapoli Releases State Audits and Examinations

… An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, and analyze … and transitional information and require contractors to maintain supporting documentation, including payroll …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations

DiNapoli Releases May State Cash Report

… a year earlier. Total receipts were $244 million below the latest projections. In both cases, the decline was primarily … lowest month-end balance since March 2014. For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-report

DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit

… “disparate racial impacts” from its employment practices on its hourly workers. As a result of the agreement, DiNapoli … had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize and examine its impacts on racial equity is a major step forward in ensuring equal …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit