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Join Our Team as a Local Government Auditor
… a Difference in Your Community Auditors in the Division of Local Government and School Accountability (LGSA) help … are being used effectively and in the best interest of the communities they serve. While LGSA’s main office is … we will get you equipped with the skills and training you need. While no advancement is guaranteed, this graphic …
https://www.osc.ny.gov/jobs/lgsaDiNapoli: Fiscal Stress Remains Low Among Villages
… drivers of fiscal stress." DiNapoli's office evaluated 529 villages, which predominantly have a fiscal year ending …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesCompliance With Payment Card Industry Standards
… preliminary reports. To System Administration: Develop strategies to enhance compliance with PCI DSS and improve … (2013-S-58) State Education Department: Security Over Online Registration Renewal and Teacher Certification …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsXIII.4 Overview – XIII. Employee Expense Reimbursement
… Section Overview and Policies When employees travel on State … expenses. In addition to the guidance contained in this section, State officers and employees that travel as part of … Advisory Opinion regarding travel reward programs. Chapter XIII, Section 6 – Potential Tax Consequences of Assigning and …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Garden City Union Free School District , Gowanda Central School District …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Read the Fine Print on Your New Gift Card
… manner, otherwise the money could eventually get turned over to the Office of Unclaimed Funds. “After the holiday … inactivity fees.” Registering a new card, or an old one you recently found, helps to get a replacement card if it’s … can decrease the value. These may include: Service fees when the card is purchased; Dormancy fees if the gift card is …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the Vehicle and … These standards include, for example, passing a medical examination, practical and behind-the-wheel driving tests, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… January 2012, neither agency has completed and submitted a required self-assessment questionnaire or third-party … also exposes the State to other risks ranging from extensive fines or penalties to business disruption due …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followCity of Dunkirk – Budget Review (B24-1-10)
… independent audited financial statements were for 2022. As of December 31, 2022, unassigned fund balance in … $4.3 million past due to the New York State and Local Retirement System (NYSLRS), $1.75 million for two pumper trucks and …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Windows Domain Administration and Management (Follow-Up)
… the mission of the State. ITS operates data centers 24 hours a day, 365 days a year to support statewide …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followDiNapoli Announces Latest Fiscal Stress Scores
… scored) were designated in some level of fiscal stress, up from 14.5 percent (eight of 55 scored) designated in stress … of fiscal stress in FYE 2018. However, this is a decrease from the nearly 18 percent (10 of 56 scored) in fiscal stress … indicators, to identify potential risk areas and develop a plan to address problem areas. For a list of municipalities …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1880
… and provide data entry instructions for SRA and TDA deductions to ensure compliance with IRS contribution limits. … $19,500. An additional deferment is available to employees age 50 and over. These employees can defer up to $6,500 in … to make additional contributions in 2021 under the “age 50 and over” and/or the “15-Year Rule”, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: External Risks Threaten NYC Budget
… "New York City's economy is strong, but job growth and tax collections are slowing and risks beyond the city's … reserves and by the citywide savings program. Nonproperty tax collections have been slowing and are now expected to be … repeal and replacement of the Affordable Care Act (ACA), tax reform, increased infrastructure spending, cuts to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetImplications for the Future – 2023 Financial Condition Report
… continue to believe that a recession is more likely than not. These factors include persistent inflation, the effects … Significant federal COVID-19 recovery funding helped support State spending for both pandemic needs and new … New York paid, it received $1.51 in return; however, this was still well below the $1.70 national average. The …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureForms
… Payroll Purchasing and Payments Travel Vendors Other Unclaimed Funds Vendors Vendor Responsibility Questionnaires … A …
https://www.osc.ny.gov/help/formsDiNapoli Announces State Contract & Payment Actions for January 2014
… Tobacco Access Approved $9.5 million contract with the NYC Dept. of Consumer Affairs to monitor compliance with … a $9.6 million contract to pave a portion of I-495 in North Hempstead with Tully Construction. Approved a $5.3 … for $5.1 million with Essex County to buy and demolish property in eight communities damaged by Hurricane Irene. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Identifies Problems With Low-Cost Power Program
… overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting. Auditors … the same rules when verifying job promises and accurately report this information to taxpayers. NYPA has already acted … In the audit released today, auditors examined ReCharge NY, the disposition of personal property, and the energy …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programState Agencies Bulletin No. 846
… the Office of the State Comptroller (OSC) in reconciling employee Social Security numbers and names in the State … The NPAY752 report contains the following information: Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/846-verification-employee-social-security-numbers-and-names-2008-w-2New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… financial information. NYCCD also receives monetary grants from public and private sources. Furthermore, NYCCD’s … services provided and the hourly fee charged, as otherwise required by the Manual; $254,268 in over-allocated staff … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual