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Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… [read complete report – pdf] Audit Objective Determine whether the … all rental fees, issued refunds and disbursed funds for all rental hall purchases and operating expenses. … Law (GML) Section 209-ee. Recommendations The audit report includes 10 recommendations that, if implemented, will …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)
… [read complete report – pdf] Audit Objective Assess whether City of New … taking additional steps to increase physical accessibility for the 171 components identified in this report. City officials agreed with our findings and indicated …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… [read complete report – pdf] Audit Objective Determine whether the Wallace … and members as required, and did not have a system for recording all receipts and disbursements. The President … and members improve the weaknesses identified in this report. Department officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125Unified Court System Bulletin No. UCS-176
… will automatically apply the Prepaid Legal Service Benefit for the 2011 calendar year for employees who were in a status of Active or Paid Leave … should the employee later return to the payroll. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Molson Coors Agrees to Disclose Political Spending
… Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose its political spending, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the … spending New York State Comptroller Thomas P DiNapoli trustee of the Fund announced today …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingOptional Service Credit Purchase Payments – Enhanced Reporting
… If members choose to purchase credit for additional previous public service, they have the option … the Loan/SCP Deductions page and view SCP deductions for your employees: Sign in to Retirement Online . From your … When taking pre-tax SCP deductions, you will still report the full gross reportable earnings to NYSLRS. However, …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsFund Financial Data – 2021 Financial Condition Report
… be soon). Funds represent sources of funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In New York State, significant …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFillmore Central School District – Reserve Funds (2016M-386)
… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for the period July 1, 2013 through September 12, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386State Agencies Bulletin No. 1944
… marketplace. An alternative method is to use the actual compensation of chauffeur as defined in Internal Revenue Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2043
… provide instructions to enter employee arrears. Affected Employees Employees enrolled in NYSTRS, Plan Type 86, who owe … the Goal Amount that must be entered into PayServ by the payroll officer for deduction code 516, TRS PY Arrears Before … code 516, TRS PY Arrears Before Tax: Agencies must login to the NYSTRS Employer Secure Area and download their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… The state Department of Environmental Conservation (DEC) is not … whether it’s actually happening or whether they’re going out with the trash where they put New York’s environment, … in the waste stream and were the cause of a six-alarm fire on a trash barge in December 2021. DEC is responsible for …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsPassenger Vehicle Fleet Management
… in many agencies are routinely required to travel for various work reasons such as conducting inspections, … snow plows, large trucks) that are generally unsuited for personal transportation. The remaining 6,700 were cars … the State’s vehicle fleet, as directed in the Commission report. As a result, there has been relatively little …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementOversight of Direct Placement of Children
… welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, … District to supervise the placement. Most of the standards for foster care do not apply to children in direct placement. … Agency Response Throughout its response to the draft report, OCFS attempts to minimize our audit findings and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… half of SFY 2022-23, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. … tax collections and lower than anticipated spending. Report September Cash Report … State tax receipts totaled $515 billion through the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearTown of Haverstraw - Information Technology (2019M-125)
… [read complete report - pdf] Audit Objective Determine whether Town … IT security awareness training. In addition to this public report, sensitive IT control weaknesses were communicated …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125State Agencies Bulletin No. 954
… and PEF, certain PEF represented employees of the Schools for the Deaf and Blind who take part as mentors in the mentoring program are eligible for a $1,000.00 Premium. The Program is effective beginning … MSB (Mentoring Premium Deaf and Blind) must be used to report the annual amount AMB (Adjust Blind and Deaf …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindNew Customer-Focused Subway Metrics
… measures do not appear to meet the Plan’s goals. For a metric to be relevant, it should be closely connected … APT, ATT, and AJT represent the average additional time for each leg of a trip. A customer who transfers multiple times would have to add the times for each leg of their trip together to obtain the total APT, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsWage Subsidy and Transitional Employment Programs
… Wage Subsidy Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through 2014, federal funding provided $3.8 million for WSP/TE programs. The Office is responsible for administering WSP/TE programs and has contracted with eligible public or …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… rushing to file their tax returns. My office is watching for those who would con the system to steal the public’s … million stopped by DiNapoli’s office had been approved for payment but DiNapoli’s auditors found red flags and … payments. In addition, the Comptroller issued a separate report summarizing the results of his office’s audit of …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsXIII.10 Overview – XIII. Employee Expense Reimbursement
… received the overpayment and how the employee returns the funds owed, an Agency must follow the appropriate process as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overview