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State Police Bulletin No. SP-84
… Purpose To explain OSC’s automatic processing and to provide agency instructions for payments … Amount to be adjusted ASC (Adjust Supervisory Addl Comp) Earnings Code ASC Effective Date First date of … $1,000.00 (Putnam, Orange & Dutchess counties), $1,500.00 (NYC, Rockland & Westchester counties), or $1,750.00 (Nassau & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-052020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program
Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdfVillage of Penn Yan – Procurement (2024M-152)
… in accordance with Village policy. As a result, there is an increased risk that the Village paid more than …
https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152Variety Child Learning Center – Compliance With the Reimbursable Cost Manual
… services and programs to children with disabilities from birth to eight years of age. During the period July 1, … Itinerant Teacher services) to about 420 children from school districts located in Nassau and Suffolk Counties …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
… claims. While Village Law authorizes certain claims to be paid in advance of audit, 10 of 18 such claims that we … accurately. Key Recommendations The Board should conduct a thorough and deliberate audit of claims before authorizing payment. Claims paid prior to audit should be limited to those authorized under Village Law. … Village …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). About the … emergency care and hospital admission and is responsible for a high number of missed school and/or workdays. According to the Centers for Disease Control and Prevention (CDC), in 2020, asthma …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followNew York City Department of Housing Preservation and Development/New York City Housing Development Corporation – Housing for Seniors (2021-N-4) 180-Day Response
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-response.pdfHousing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfVillage of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … 2022-23 fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section … 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16State Agencies Bulletin No. 674
… which the employee may use for personal use, must include in the employee’s wages an amount that represents the value … as personal use by the employee and the value is included in the employee’s income. OSC will report the value of … the time, date, place and purpose of business travel. Form AC 3173 (Employee Worksheet, Taxable Value of Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/674-reporting-taxable-value-personal-use-employer-provided-vehicles-2006Goshen Central School District – Financial Condition (2017M-46)
… our audit was to review the District’s financial condition for the period July 1, 2015 through January 9, 2017. … with approximately 2,900 students. Budgeted appropriations for the 2016-17 fiscal year total approximately $67 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/goshen-central-school-district-financial-condition-2017m-46Security Over Electronic Protected Health Information (Follow-Up)
… Over Electronic Protected Health Information (2014-S-67). Background Our initial audit report, which was issued … starting October 1, 2016, the Institute will implement a new procedure to better support its risk decisions. Key … Registration Systems ( 2013-S-58 ) State University of New York: Compliance With Payment Card Industry Standards ( …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followState Agencies Bulletin No. 1163
… which were previously implemented in March 2012. ( Payroll Bulletin #1141 ) Affected Employees Agency Police … dates on or after the effective date of the increase, the payroll system does not consider the AC-230 when calculating … a date range that exceeded the number of days reported the payroll system will calculate the adjustment of earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andSelected Aspects of Travel Expenses
… Bridges and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, … support. The MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency … procedures consistent with this policy instruction for the recording and claiming of reimbursement for eligible …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
New York State Comptroller Thomas P DiNapoli today announced that an audit of the New York City Department of Education found it did not report hundreds of violent and disruptive incidents to the State Education Department as required under the Safe Schools Against Violence in Education Act
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsCentral Valley School District - Separation Payments (2018M-153)
… District officials accurately paid employees’ separation payments. Key Findings We reviewed all 37 separation payments … for minor discrepancies, the payments were accurately paid in accordance with Board-approved contracts and agreements. … District officials did not ensure an independent review of separation payment calculations was performed for all …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… in Plainview, New York, is an SED-approved provider of preschool special education services. During the 2013-14 … The State, in turn, reimburses the counties 59.5 percent of the tuition that the counties pay. SED sets the rates … ACDS’ tuition reimbursement rates. Remind ACDS officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualControls Over Revocable Consents (Follow-Up)
… Objective To determine the extent of implementation of the five … the Program A revocable consent is the grant of a right to an individual or organization to construct and maintain …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a … southern terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 … investigation of the issue. A foreman is dispatched to the site of the incident and prepares a SIR Infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… New York State Comptroller Thomas P. DiNapoli announced today … partnership will further expand the state pension fund’s pool of talented money managers, help boost the new opportunistic …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investments