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Processing of Paper Tax Returns
… To determine whether the deliverables of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV … To determine whether the deliverables of the contract with New York State Industries for the Disabled NYSIDSourceHOV …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsUnified Court System Bulletin No. UCS-75
… Court System of the new payroll Deduction Code 531 , Liberty Mutual Insurance. Affected Employees Employees in … forms or information about eligibility contact Liberty Mutual at (631) 858-1162 ext. 203. … Unified Court System of the new payroll Deduction Code 531 Liberty Mutual Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-75-voluntary-liberty-mutual-insurance-program-certain-employeesControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… educational material; purchase DOCCS-approved music, videos, e-books, and other media; and communicate with … with DOCCS directives. The audit covered the period from February 2019 through August 2022. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followTown of Covington – Town Supervisor (2013M-371)
… to review the Supervisor’s financial records and reports for the period January 1, 2012 through November 13, 2013. … elected members The Town’s 2013 budgeted appropriations for all funds totaled $755,985. Key Findings Due to the poor … periodically submit the bank reconciliations to the Board for its review. Ensure that the Supervisor submits detailed …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-covington-town-supervisor-2013m-371Cicero Fire District – Financial Condition (2023M-132)
… budget-to-actual results. Officials spent $300,884 (10 percent) more than budgeted over the last three completed … with our findings and indicated they will take, or have taken, corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132Maintenance and Inspection of Event Recorder Units
… and train direction. Only the cars with cabs used by train operators and conductors are equipped with ERUs. Key Findings … with the industry standard. Develop a more detailed work manual to include specific steps pertaining to ERUs and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Comptroller DiNapoli Releases Audits
… claims; CVS Caremark did not perform on-site audits of all the top 50 paid pharmacies for calendar years 2019–2023, …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… an increased risk of loss, theft or misuse. For example, State Education Law and Regulations require 9 that no student … without an agreement that complies with federal and State laws. Without awareness of the student data that …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesCost-Saving Ideas: Managing Your Travel and Conference Expenses
… upon submitting a travel voucher. Standardize Claim Forms Create standardized reimbursement forms, manual or electronic, that are easy to follow. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has … identify report or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingAccounts Payable Advisory No. 12
… Subject: Business Units must not include letters, special characters … Guidance: Citibank reports that it continues to receive Business Units’ payments with data in the invoice field that … to help Citibank apply credit card payments properly, Business Units must enter the full billing account number …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldUnified Court System Bulletin No. UCS-77
… 303 , UCS Long Term Care. Affected Employees Employees in Bargaining Unit DR, represented by Court Officers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-77-change-eligibility-madison-planning-group-program-certainSafety at Stations (Follow-Up)
… Department of Subways. SIR operates a single rapid transit line, which runs the length of Staten Island (about 14 miles) … incident starts when the Rail Control Center receives the call, prepares an Exception Report, and notifies MOW and/or …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followSelected Wage Investigation Procedures (Follow-Up)
… including conducting outreach to claimants about case status and recovered wages. During that audit, we found … make first contact with the employer within 60 days of the case being created in DOL’s WPM system (i.e., docketing), as …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followState Comptroller DiNapoli Releases Audits
… accessible community-based settings. OMH reported that, from 2014 through State fiscal year 2020-21, more than $82.5 … For example, the audit identified inconsistencies with how OMH collected data on “new individuals served,” which … in costs claimed by Rescue Mission that were improperly reimbursed. The office needs to establish controls to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Eligibility the …
https://www.osc.ny.gov/retirement/publications/1507/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Non-Contributory Plan for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Eligibility the …
https://www.osc.ny.gov/retirement/publications/1506/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Career Plan
… with a reduced benefit between ages 55 and 62. 1 For all tiers, if you recently changed employers, you may be … the benefits of this plan. Regardless of tier, if you work for an employer that offers a special plan (that allows … retirement benefit will be 1/50th (2 percent) of your FAS for each year of service. You will receive an additional …
https://www.osc.ny.gov/retirement/publications/1642/eligibility-benefit-and-filingEligibility, the Benefit and Filing – New Career Plan
… Eligibility Tier 1 Members: You are eligible to retire at age … upon completion of 32 years of service. Filing Your Application for Service Retirement (RS6037) must be on file …
https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… with Guaranteed Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Section 375e Eligibility The …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filing