Search
Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… or written quotes before purchasing goods and services as required by the Village’s procurement policy. The Board does … ventilated or climate-controlled area that is protected from unauthorized access. … Village of Westbury Purchasing …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301State Agencies Bulletin No. 1808
… to inform agencies of the content information for the 2019 Form W-2. Affected Employees All employees who received a Form W-2 Wage and Tax Statement for calendar year 2019 are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019Comptroller DiNapoli Releases Municipal Audits
… of duties. In addition, cash was not deposited for as many as 93 days after being collected. Find out how your government money is spent at Open Book New York . … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Town’s highway town-wide fund has declined in recent years from a balance of $88,293 at the beginning of 2008 to a … Supervisor, Town Clerk, tax collector, and Town Justice as required. The Highway Superintendent does not maintain …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… annual audit of the Supervisor’s records and reports, as required by law. As a result, the Board was not aware that … taken with respect to the transfer/advance of moneys from the sewer fund. Ensure that all moneys collected are …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… and non-prescription drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial … the initial audit report, and significant action is still required to prevent future Medicaid overpayments. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… the Program The Department of Health (DOH) administers New York’s Medicaid program. The Medicaid program reimburses …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followComptroller DiNapoli Releases School Audits
… higher than necessary. Johnsburg Central School District – Payroll (Warren County) The district’s new timekeeping system …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B20-6-4)
… [read complete report - pdf] Purpose of Budget Review Determine whether the … and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Revenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… and disbursements. Review monthly analysis reports from the bank, along with monthly account reconciliations. … earnings. Increase the frequency of billing (for example, from semiannual to quarterly), but first perform an analysis … 11 allows for certain temporary investment of moneys not required for immediate expenditure. Section 39 requires the …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsState Agencies Bulletin No. 1016.1
… Maintaining up-to-date addresses for employees enables the State to provide high quality payroll services and save money … may be directed to the Payroll Deduction mailbox. … State Agencies Bulletin No 10161 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemUpdate Your Contact Information
… and email address. That way you’ll be sure to receive the tax information, news, correspondence and statements we send … as a paper check and to ensure receipt of mailed 1099-R Tax Forms . Use Retirement Online to Update Your Contact … can also choose email and get notified when your 1099-R tax form is available online in January and for your Retiree …
https://www.osc.ny.gov/retirement/update-your-contact-informationSearch Tips
… have different variations (ex: New York City, Manhattan, NYC) Be specific: Try narrowing search (ex: try the specific … Number is a series of numbers assigned by the Lost Money Online Application to a claim. You will receive this … Forms and Publications Glossary Required Documentation Taxes and Interest Tips to Help You Keep Your Money What to …
https://www.osc.ny.gov/unclaimed-funds/claimants/search-tipsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… phased in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of … software applications. Each covered State entity was required, within 180 days of the issuance of EO 95, to … Coordinator responsible for EO 95 compliance within the required time frame, and the data Parks posted to Open Data …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followVillage of Canastota - Board Oversight (2018M-256)
… officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256State Agencies Bulletin No. 1562
… 2017-18 is 15% of member’s regular annual wages as per Tier 6 legislation. The overtime limit has remained at 15% since inception of Tier 6 and will only increase if new legislation is passed. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1562-tier-6-pensionable-overtime-earnings-limit-fiscal-year-2017-18State Agencies Bulletin No. 1620
… pensionable overtime earnings limit for Tier 6 Employee Retirement System (ERS) members. Background The maximum amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1620-tier-6-pensionable-overtime-earnings-limit-calendar-year-2018-employeesState Agencies Bulletin No. 559
… Voluntary Organization Memberships SRA/TDA Deferred Compensation Plan Control-D Report Note: The NPAY722 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/559-deduction-priority-scheduleSt. Paul Boulevard Fire District - Board Oversight (2018M-116)
… a fund balance policy and multiyear financial and capital plan to reduce unrestricted fund balance for the benefit of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116Ossining Union Free School District – Financial Management (2017M-176)
… include realistic estimates for expenditures. Formulate a plan to use excess fund balance to benefit District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176