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State Agencies Bulletin No. 1808
… to inform agencies of the content information for the 2019 Form W-2. Affected Employees All employees who received a Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019Court Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programX.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… been established for processing expenditures to unique vendors. The VMU will work with the New York State Business … are also able to monitor the approval of their requested vendors by using the following SFS report: New Added Vendors – Business Units can query the Statewide Vendor File …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over selected … The Board does not review claims for payment; instead, one Trustee is appointed as Commissioner of Claims. Village … employees use requisitions and purchase orders prior to ordering goods and services. Restrict the use of …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301Comptroller DiNapoli Releases Municipal Audits
… District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . … receipts are properly collected, recorded and deposited. Department officials have implemented effective controls … receipts, segregating key financial duties, performing monthly reconciliations and cross-checking their records with …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 949
… Purpose To inform agencies of the change in the pre-tax transit benefit deduction limit as a result of … pre-tax transportation benefit (NYS-Ride) for employees in companies other than CUNY. Payroll deductions are taken … biweekly). Affected Employees Employees participating in the NYS-Ride Transportation Benefit Program or CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitCity of Yonkers – Budget Review (B17-6-11)
… certiorari settlements in the 2017-18 fiscal year. Social Security tax payments are underestimated by approximately …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… New York State Comptroller Thomas P. DiNapoli released the following statement today after the … threats to the long-term value of global investors and the Paris Agreement is our best hope to combat it. Whatever … both at home and abroad, to make the Agreement’s goals a reality. The fight to rein in rising global temperatures …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskBusiness Partners
… If you are an attorney, hearing officer or court reporter who takes part in a NYSLRS … in New York State and registered with the Office of Court Administration. Hearing Officers Impartial hearing …
https://www.osc.ny.gov/retirement/business-partnersAsylum Seeker Spending Report
… (through month ending) Note: Spending from April 1, 2023 through June 30, 2025. Figure 2 – SFY 2024 and SFY 2025 … and General Services. Spending from April 1, 2023 through June 30, 2025. New York City Spending Through … Social Services for emergency shelter costs, followed by NYC Health + Hospitals (H+H) to operate Humanitarian …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Controls Over Tablet and Kiosk … JPay Inc. (Provider). Tablets are loaned to Individuals in the general population and can be used by Individuals to … website. The objectives of our initial audit, issued in May 2023, were to determine if DOCCS provided sufficient …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followLocation Service Providers
… are interested in becoming an “Abandoned Property Location Service Provider” in New York State, or if you have been … and Procedures for “ Abandoned Property Location Service Providers. ” Location Service Providers can submit claims online by selecting …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersPort Byron Central School District – Network User Accounts (2021M-119)
… to add or disable user accounts. The District had a total of 19 unneeded network user accounts including 14 non-student …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119State Agencies Bulletin No. 2204.1
… in PS Query which will provide agencies with a list of employees who require further review to determine if … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of earnings. Undeliverable Checks: When a valid payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipendIV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… (i.e., investigation expenses, data retrieval expenses, court/legal expenses, independent medical exams, etc…) … a state employee in federal court. 60195 POL – State Supreme Court Judgment Payment authorized under the Public … against a state employee in state court. 60196 POL – State Supreme Court Settlement Payment authorized under the Public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… P. DiNapoli. "Glitches in the state Department of Health's payment system and other problems led to over a billion … third-party coverage. Since June 2016, DOH has improved payment controls that use third-party insurance information …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Attorney General Eric T. Schneiderman today announced the arrest of former New York City Council candidate Albert … straw donations and stealing thousands of dollars in New York City public matching funds during Alvarez's … its partnership in this investigation. DOI Commissioner Mark G. Peters said, "This City Council candidate …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… personal items including; landscaping for their home, car and insurance payments for their vehicles, flowers and … program-related items: landscaping for his home ($18,936), car and insurance payments for his vehicles (two Mercedes …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandOversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless Services (DHS) has … processes, and whether current contracted shelter rates are reasonable. Our audit covered the period from July … and families. In August 2016, following a comprehensive 90-Day Review of DHS Operations ordered by the Mayor, DHS and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-services