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State Comptroller DiNapoli Releases Municipal Audits
… financial operations including budgeting, reserves, payroll processing, IT and claims auditing. Also, the board …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… School District – Financial Management (Monroe County) From the 2017-18 through 2021-22 fiscal years, the approved … records for IT equipment or develop an IT contingency plan. In addition to sensitive IT control weaknesses, the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… local government and school audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did … the board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million that were examined, 78 … $62,404 were improperly paid before board audit. Village of Stamford – Pool Capital Project Planning and Monitoring …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on programs geared to support senior citizens, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… The New York State Common Retirement Fund (Fund) has reached … to reduce their greenhouse gas emissions (GHG), adopt new energy efficiency measures and increase their use of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsState Agencies Bulletin No. 1711
… Purpose To inform agencies of the content information for the 2018 Form W-2 Affected Employees All employees who received a Form W-2 Wage and Tax Statement for calendar year 2018 Background According to IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1711-form-w-2-wage-and-tax-statement-calendar-year-2018DiNapoli: Tax Cap Will Drop Below One Percent in 2016
… Property tax growth for local governments will be capped at less than one percent for the 2016 fiscal year, according to a report issued today … to local governments beginning in 2012, limits tax levy increases to the lesser of the rate of inflation or 2 percent …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… 2013) "School District Accountability: Claims Auditor," State Education Department, August 2006 "Sample Format for Claims Auditor Report to Board of Education," State Education Department "Improving the Effectiveness of Your Claims Auditing Process [pdf]," Office of the State Comptroller Other auditing roles External Auditor …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are required to use the online process for all active agency codes. The current paper … PayServ, which agencies can use to certify their payroll online. The navigation path for this new page is: Main …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationContract Advisory No. 21
… has been updated. The announcement outlines the steps required to create an Adjustment Voucher to reverse the … Credit Memo JAA-AP205-003 Entering a Regular Voucher from a Purchase Order SFS Secure Procurement Values …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015State Agencies Bulletin No. 1489
… to change the Federal, State and Local (if applicable) withholding tax pages in PayServ: Payroll North America> … Data Insert a new row Enter Effective Date Under Federal Withholding Elements Special Withholding Tax Status: Select “Non-resident Alien. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsSafety 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-stationsSullivan County – County Jail Operations (2013M-33)
… payroll, inmate boarding and facility cost savings within 33 years, with projected savings over the 50-year life of the …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Comptroller DiNapoli Releases School Audits
… The total balance of the district’s reserves has increased from $1.2 million to $12.5 million over the last five years. The district funded a repair reserve without the required voter approval. The district also established and …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1SUNY Bulletin No. SU-188
… 119 (a) of the Internal Revenue Code specifically excludes from gross income the value of the housing if the following … three requirements are satisfied: The employee is required to accept such housing as a term and condition of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingComptroller DiNapoli Releases Municipal Audits
… (Jefferson County) The district has not submitted the required annual financial reports to the Office of State … budgets. As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Accounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable collection and reporting procedures were in compliance with … receivable balances of any State public authority. Between fiscal years 2011-12 and 2013-14, the Authority’s financial … to $135.6 million. At the end of its 2014-15 fiscal year, the Authority’s receivable balance had returned to a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingForms and Resources – Reporting Elected and Appointed Officials
… . Reporting Services Provided by Lawyers and Law Firms School districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCompliance With Special Education Requirements – Evaluations (Follow-Up)
… focus of the initial audit report – includes a referral from a parent/guardian or other interested stakeholder, … evaluated students for special education services within required time frames. The audit scope covered the period of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … 819 and Part 820 programs. Before issuing an operating certificate, OASAS is required to inspect programs for …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow