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II.3.D Evaluation – II. New York State Financial Accounting
… of advances presented in forms suitable for comparison with the financial plans submitted with the Executive Budget. Along with the financial plan updates, an explanation of the causes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationContract Participation of Minority- and Women-Owned Business Enterprises
… weaknesses in controls over MWBE reporting continue and have resulted in inaccurately reported MWBE utilization … payments totaling $147,654, the respondents stated they have not received any payments for the sampled contract from the MTA since …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… decline as internet speeds increase; one reason is the price of service tends to increase with the speed of service. … from the private sector, while low incomes may make the price of a home broadband subscription unattainable. FIGURE … 2020 Highest Cost States Average Monthly Price Vermont $82.00 Delaware $76.36 Maryland $70.76 New …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateVillage of Hempstead -- Budget Review (B7-15-7)
… to submit to the State Comptroller each year, starting with the fiscal year during which the local government is …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Town of New Berlin – Ambulance Company Loan (2013M-22)
… Purpose of Audit The objective of our audit was to assess the Town’s practices regarding the Board’s … authorized and paid a total of $125,000 toward two loans to a private, not-for-profit ambulance company from a Town … income held in certain Revolving Loan Funds continue to be subject to Federal HUD requirements under HUD programs. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22How the Program Works – Contribution Stabilization Program
… determines an employer’s annual contribution according to its usual procedures. The CSP does not change these procedures or the method for determining annual contribution rates. For purposes of … NYSLRS compares the employer’s normal annual contribution to the graded contribution to determine if the employer is …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… available fund balance. In addition, Amsterdam officials have not filed the city’s 2011-12 or 2012-13 annual financial … and accurate monthly bank reconciliations and ensure that any differences disclosed by the reconciliation process are …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingState Agencies Bulletin No. 1678
… Purpose To inform agencies of OSC’s automatic processing of the 2018 APSU Clothing Allowance and to provide agency instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1678-2018-clothing-allowance-certain-apsu-employees-represented-policeOpinion 99-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … alia , giving or loaning money or property to or in aid of any individual. Generally, this provision prohibits a … the opinion that municipalities and school districts have implied authority to present to officers or employees …
https://www.osc.ny.gov/legal-opinions/opinion-99-11State Agencies Bulletin No. 1433
… on the Update Employee Tax Data page. If the employee has any additional tax amount on the Update Employee Tax Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-policeState Agencies Bulletin No. 1954
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2021 APSU Clothing Allowance and to provide agency instructions for payments not processed … this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2078
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2022 APSU Clothing Allowance and to provide agency instructions for payments not processed … Employees in Bargaining Unit 31 on 11/09/2022 are eligible to receive the 2022 APSU Clothing Allowance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2180
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 APSU Clothing Allowance and to provide agency instructions for payments not processed … for a Clothing Allowance. This payment, including payment to newly eligible employees, will continue even if there is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2048
… Purpose The purpose of this bulletin is to provide agencies with information regarding the outreach … year. Abandoned Property Law §1422 requires State agencies to perform certain payee notification requirements: An initial outreach letter will be mailed to all employees with a 2021 uncashed payroll check greater …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2048-outreach-and-escheatment-2021-uncashed-payroll-checksTown of Lindley – Financial Management (2012M-226)
… 2013 budgeted appropriations for the general and highway funds totaled $860,661. Key Findings The Board did not … accumulated $309,369 and $399,024 of unrestricted surplus funds in the general and highway funds, respectively. These amounts are excessive in …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Audit Faults Justice Center Records, Raises Questions on Accountability
… suspected offender should have a unique identification number to enable tracking of repeat offenders. Yet the …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityIX.8 Federal Grant Refunds – IX. Federal Grants
… payments are charged to appropriation/segregation records, any refunds of such expenditures, including audit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… 2013. Background The Carthage-Wilna Fire District, located in Jefferson County, is a district corporation of the State, … the Board, the annual financial report is filed with OSC in a timely manner, and the Secretary-Treasurer’s records are … other bills prior to audit that are not allowed by Town Law. For example, the Board approved the payment of claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsVillage of Hunter – Cash Receipts and Board Oversight (2015M-254)
… their refuse pickup service or for Program fees. The Board does not receive interim financial or operating reports, bank … or bank reconciliations from the Treasurer. The Board does not provide for an annual audit of the Treasurer’s … a resolution listing employee wages and salaries, nor does the budget include a schedule of wages and salaries as …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Village of Parish – Board Oversight (2012M-240)
… inappropriately paid in advance of Board audit. Although we did not identify any instances where goods and services …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240