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Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… audit covered New York City APS referrals and open cases from April 2019 through August 2023 and casework and staffing … APS provider to submit a written Performance Improvement Plan (PIP) if the provider fails to be at least 85% compliant … clients, including visits not being conducted within the required time frame, eligibility determinations and service …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanArchived: Legislative Session 2019–2020
… limited to, prohibiting municipal officers and employees from acting in relation to certain matters in which they or a … S.5789 (Ramos) – Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller. … Oil Spill – A.7943 (Englebright) – To protect homeowners from the onerous costs related to the remediation of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020SUNY Bulletin No. SU-180
… 29 falls, the biweekly salary calculation is changed to calculate the biweekly payment based on 366 days in the … an employee on the payroll (Hire, Rehire, Reinstatement from Leave without Pay) prior to 9/1/11, once the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyState Agencies Bulletin No. 1564
… will be refunded through PayServ. OSC will automatically calculate deferred compensation contribution refunds in … Unit will remove the deferred compensation contribution from the AC-230 to prevent double processing. If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Agencies Bulletin No. 503
… Service Law. The provision does not apply when an employee from another bargaining unit is promoted to a PEF position. … Procedure for Calculating Salary Upon Promotion To calculate the salary of a PEF employee upon promotion, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedState Agencies Bulletin No. 1564.1
… will be refunded through PayServ. OSC will automatically calculate deferred compensation contribution refunds in … Unit will remove the deferred compensation contribution from the AC-230 to prevent double processing. If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Agencies Bulletin No. 1845
… that employers must withhold New York City income tax from employees who live in one of the five counties … have the Locality populated and should appear as below: Calculate the 2020 New York City tax refund owed to the … Once the employee has taken this action, the agency must calculate the 2020 New York City tax refund owed and send it …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataComptroller DiNapoli Releases Municipal Audits
… to improve private property. Town of Eden – Real Property Tax Exemptions (Erie County) Auditors reviewed 58 out of 765 … exemption eligibility. Town of Elba – Real Property Tax Exemptions (Genesee County) Auditors reviewed 91 (15 … with state or local laws. Town of Holland – Real Property Tax Exemptions (Erie County) Auditors reviewed 60 out of 369 …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsSchenectady County – Investment Program (2025M-5)
… audit period, the County maintained an average available for investment balance of $134.9 million among three bank … a comprehensive investment program with written procedures for the investment of County funds and did not prepare … otherwise monitor investments to estimate funds available for investment. The County maintained most of its …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Enforcement of Commission Orders and Other Agreements (Follow-Up)
… in relation to benchmarks in each utility’s performance plan. These performance plans state the utilities have … and other sanctions. Our initial audit covered the period from January 1, 2015 through July 10, 2019. The audit found … Additionally, the audit found that utilities submitted required documents per the Orders and performance plans. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followAccounts Payable Advisory No. 49
… payment terms work in conjunction with the Basis Date to calculate the Scheduled Due field and Discount Due field, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentSelected Aspects of the Migrant Education Program (Follow-Up)
… Program goals; the Department did not complete federally required documents in a timely manner; and a significant … to the Department to expedite the Service Delivery Plan update; develop methods to provide evaluation results at …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followRondout Valley Central School District – Fixed Assets (2023M-36)
… assets with a combined cost of $255,775 did not have the required asset tags. 12 fixed assets with a combined cost of … generally agreed with our findings and indicated they plan to initiate corrective action. 1 District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Town of Danby – Claims Processing and Procurement (2022M-127)
… five commodities totaling $197,266 or obtain the minimum required quotes for purchases totaling $80,360. The Board … agreed with our recommendations and indicated they plan to take corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127Kenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… competition using bids, request for proposals or quotes as required. District officials generally agreed with our recommendations and plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Theresa Fire District – Board Oversight and Financial Management (2021M-60)
… financial reports to the Board. She also did not file required annual financial reports with the Office of the … officials agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… Retirement System (NYSLRS) by taking unlawful pension payments and forging a required certificate purportedly … the New York state retirement system,” DiNapoli said. “He will now face the consequences of his actions. … with Scheme to Defraud, Grand Larceny, Defrauding the Government, four counts of Forgery, two counts of Offering a …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleState Comptroller DiNapoli Releases Municipal Audits
… Dec. 31, 2020.If the board continues to use fund balance at the current levels, it could deplete fund balance in the … general fund balance declined by 52% to about $244,000 at the end of 2019, and officials had to rely on loans for … to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsDivision of Housing and Community Renewal Bulletin No. DH-18
… to receive the Workers’ Compensation Supplemental Pay Benefit effective 7/1/05 and to provide procedures for the payment of the Supplemental Pay Benefit. Affected Employees Employees in Bargaining Unit 67 … Service Unit (DC 37) provides for a Supplemental Pay Benefit payable to employees whose degree of disability as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workersMaternal Health
… and morbidity are improving. The audit covered the period from January 2018 through December 2023. About the Program … maternal mortality and morbidity. Generally, the Board is required to review all maternal deaths in New York State to … Council and DOH is New York State’s health improvement plan, the blueprint for State and local action to improve the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-health