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City of Utica – Parking Violation Enforcement and Collection (2015M-219)
… assess the Department’s parking violation collection system effectiveness and examine the effectiveness of its …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… 18 years, heating, ventilation and air conditioning (HVAC) system maintenance for 12 years and payroll services for 9 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86XIV.14.E Recording General Capital Assets – XIV. Special Procedures
General capital assets should be classified in the appropriate account code to indicate the type of fixed asset owned and the source of the monies from which the general capital assets were acquired
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsState Agencies Bulletin No. 782
… or concerns about the schedule may be directed to the System Support Group, at (518) 474-9978. If applications are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/782-availability-payroll-applications-payserv-ps-query-control-dReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… Fiduciary List as of December 28, 2012. Unified Court System officials subsequently provided proof of registration …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… account balances as shown on the Court Assets Tracking System and the balances held by the bank and investment firm. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followTown of Portland – Water Operations (2017M-45)
… for periodically measuring the water loss in the water system, and investigate and correct the causes of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… written policies and procedures that establish a strong system of internal controls over the Company’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesHealth and Safety of Children in Foster Care (Follow-Up)
… timely. We also found that the CONNECTIONS information system did not have sufficient case monitoring tools to allow …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… the correct payment rates on its eMedNY claims processing system and failed to provide for alternative manual claims …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followNiagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… we reviewed were not inspected as required. There was no system in place to maintain a complete and accurate master …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… we reviewed were not inspected as required. There was no system in place to maintain a complete and accurate master …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… we reviewed were not inspected as required. There was no system in place to maintain a complete and accurate master …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… were not inspected as required. There was no reliable system in place to maintain a complete and accurate master …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Wallace Fire District – Board Oversight (2024M-126)
… (Figure 3). The Board did not establish an effective system of internal controls over key financial areas. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126Sylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… a time sheet to be completed by the District’s hourly employee and designate someone other than the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsDepartment of Transportation Bulletin No. DOT-16
… Code: COB Amount: Applicable Amount Payroll Register and Employee Paycheck The Earn Code COB and the amount will be … earnings description, Call Out Bonus, will appear on the employee’s paycheck stub. There is no direct deposit for this … The Call-Out Response Payment will be added to the employee’s taxable gross and is subject to income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceComptroller DiNapoli Releases Municipal Audits
… and implemented appropriate procedures establishing employee salary rate schedules. Individuals paid through the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Department of Transportation Bulletin No. DOT-14
… Code: COB Amount: Applicable Amount Payroll Register and Employee Paycheck The Earn Code COB and the amount will be … earnings description, Call Out Bonus, will appear on the employee’s paycheck stub. There is no direct deposit for this … The Call-Out Response Payment will be added to the employee’s taxable gross and is subject to income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceState Police Bulletin No. SP-78
… eligible purpose for overtime Payroll Register and Employee Paycheck/Advice The Earnings Code EOS and the amount … OT SR Invest" and the amount will be displayed on the employee's paycheck or advice. Questions Questions concerning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigators