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Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the … for the general management and control of the Town’s financial and operational affairs. The Town Clerk is an … to correct errors. Key Recommendations Develop a fund balance policy that establishes a reasonable amount of fund …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267The Decline in Affordable Housing in New York City - April 2009
In recent years, the number of affordable rental apartments in New York City has declined.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2010.pdfState Agencies Bulletin No. 1050
… changes Affected Employees Employees receiving paychecks in 2011 Effective Date(s) Administration paychecks dated … January 13, 2011 Social Security and Medicare Effective in 2011 the tax rate for calculating the employee share of … Non-Resident Alien employees that have wages reportable on Form W-2. This change is due to the elimination of the Making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Zuckerman has temporarily stayed the execution of Porcari’s sentence. A status hearing is scheduled for November 18, … 2020. “Any public official who lies, cheats, or defrauds New Yorkers must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public servants have a responsibility to serve with …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentVillage of Silver Creek – Capital Projects (2017M-31)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s capital projects for the period June 1, 2015 through … operating budget. The sewer fund reported a deficit fund balance and a $293,000 interfund loan payable to the general …
https://www.osc.ny.gov/local-government/audits/village/2017/05/19/village-silver-creek-capital-projects-2017m-31Town of East Hampton - Budget Review (B21-7-11)
… revenue and expenditure projections in the Town’s tentative budget for the 2022 fiscal year are reasonable. … 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law requires municipalities that …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11Yonkers Budget Review - B22-6-5
New York Office of the State Comptroller, City of Yonkers Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yonkers-budget-review-B22-6-5.pdfYonkers Budget Review - B22-6-6
New York Office of the State Comptroller, City of Yonkers Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yonker-budget-review-b22-6-6.pdfState Contract and Payment Actions in July
… to The Legal Aid Society for attorneys for children. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… September 30, 2016. Background Under the Department’s managed care arrangements, managed care plans receive … Local Departments of Social Services (LDSS), including the New York City Human Resources Administration (HRA), determine …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… AND POLICIES All vendors providing goods or services to New York State must be registered in the Statewide Vendor File. … and search the Statewide Vendor File by the individual’s or entity’s Tax Identification Number (TIN). For additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationCUNY Bulletin No. CU-337
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain professional … be paid each pay period. Goal Amount: Total of the grant(s) to be paid per CUNY RF Payment Authorization Form. Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-230
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain professional … are pensionable and subject to dues. Effective Date(s) Refer to the CUNY RF Payment Authorization Form and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-230-grant-payments-summer-researchCUNY Bulletin No. CU-259
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain professional … are pensionable and subject to dues. Effective Date(s) Refer to the CUNY RF Payment Authorization Form and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-259-grant-payments-summer-researchCUNY Bulletin No. CU-300
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation, certain professional … are pensionable and subject to dues. Effective Date(s) Refer to the CUNY RF Payment Authorization Form and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-370
… work performed. The payment is processed through the payroll system to facilitate crediting retirement service. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerState Contract and Payment Actions in January
… at the intersection of Routes 17 and 32 in Orange County. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget transparency and accountability for … to the accumulation of an unexpended surplus fund balance equivalent to an entire year’s budget. Also, the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Division of Housing and Community Renewal Bulletin No. DH-57
… Purpose To inform the agency of OSC’s automatic processing of the LLS payment and to provide … to a position and their salary is below job rate of the new position they are no longer eligible to have the LLS … change) OT Effective Date: Same as effective date Goal Balance Reenter same Goal Balance of payment to be ended (to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-57-october-2012-rent-regulation-services-unit-rrsuDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… districts, according to separate audits issued today by New York State Comptroller Thomas P. DiNapoli. “Excessive amounts of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-funds