Search

State Agencies Bulletin No. 1970

… State Agencies Bulletin No 1970 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checks

Town of Perth – Supervisor’s Records and Reports (2024M-149)

… audit period, and the adjusted bank balances did not agree with the cash balance from the accounting records. The … of $460,952. File timely the Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) for fiscal year 2023. Provide the Board with adequate monthly financial reports. Provide the Board …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149

State Agencies Bulletin No. 1350

… This continues the partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC) in reconciling employees … in PayServ with SSA. OSC Actions OSC has created a file of employees with taxable wages for 2014 and compared that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reported

State Contract and Payment Actions in October

… registered nurses, including $4.2 million with Cell Staff, LLC, $4.9 million with Flexibility & Co., LLC, and $7.2 million with Pinnacle Travel Staffing. $1.1 … drug and alcohol testing services. Major Payments Approved Tax Refunds $906 million for 184,000 personal income tax …

https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-october

Eligibility, the Benefit and Filing – New Career Plan

… Eligibility Tier 1 Members: You are eligible to retire at age … 3 Members: You must have at least five years of service credit after July 1, 1973. You are eligible to retire with … 6 Members: You must have at least five years of service credit. You are eligible to retire with full benefits at age …

https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filing

Community College Safety Reporting (2015-MS-2)

… statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime … that did not match the statistics they reported to DOE. Fulton could not support it had distributed the ASR in …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Minority- and Women-Owned Business Enterprises (MWBEs)

… intent to increase our annual participation. Get Certified In order to take advantage of the State’s MWBE program, you … The Emerging Manager Program helps ensure that MWBEs in the financial arena have opportunities to do business with … andor womenowned businesses through a variety of programs In fact in some cases state agen …

https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbes

Monitoring the Green Innovation Grant Program

… projects per project agreements and meeting post-construction requirements. The audit covered the period … must be in compliance with provisions of the Corporation’s grant agreement (Agreement). Among the requirements, … by frequent communication with grantees, receiving progress photographs, and reviewing fiscal documentation to …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-program

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… were able to provide supporting documentation for only 11 of the 14 reported summonses. Key Recommendations To …

https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments

DiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement

… controls and guidance from the Department of Health (DOH) for a state program intended to help municipalities replace lead drinking water service lines. The audit found millions of dollars in state … guidance could help ensure any additional funds allocated for this purpose will be more effectively deployed.” …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvement

Genesee County – Purchasing (2015M-241)

… purchase cards did not always comply with the purchase card policy. The Treasurer’s office did not adequately audit purchasing card transactions. Key Recommendations Maintain adequate … determine if County policies are being followed and cost savings opportunities are being realized. …

https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241

Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)

… the required number of accessible parking spaces and signs identifying van accessible spaces. Two located at interior doorways including interior signs with raised lettering and Braille, and closing speed of …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28

COLA – Child Center of New York

… was to determine whether the cost of living adjustment (COLA) payment made by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance for Submitting Claims that DOH issued for … was to determine whether the cost of living adjustment COLA payment made by the Department of Health DOH to the …

https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-york

East Rockaway Union Free School District – Purchasing (2015M-253)

… July 1, 2014 through July 31, 2015. Background The East Rockaway Union Free School District is located in the Town of … East Rockaway Union Free School District Purchasing 2015M253 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-rockaway-union-free-school-district-purchasing-2015m-253

Village of Red Hook – Information Technology (2020M-89)

… Hook (Village) officials ensured information technology (IT) systems were adequately secured and protected against … did not adequately secure and protect the Village’s IT systems against unauthorized use, access and loss. The Board did not adopt required or sufficient IT policies, provide users with IT security awareness …

https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89

Pearl River Union Free School District – Fixed Assets (2022M-126)

… assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to … a combined cost of $88,931 did not have the required asset tags. 35 fixed assets with a combined cost of $433,179 were … list is accurate and up-to-date. All fixed assets on the inventory list are immediately tagged and are in known …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126

Membership Milestones for Police & Fire Retirement System (PFRS) Members

… how your years of service affect your retirement benefits. For specific information about your retirement plan, go to … more years of service credit, you are: Eligible to apply for a non-job-related disability benefit. Eligible for an out-of-service death benefit, if you leave public …

https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-members

DiNapoli Announces State Contract & Payment Actions for February 2015

… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … patrol services at the Tappan Zee Bridge construction site. Department of Transportation $55 million with Ecco III … visit Open Book New York , http://www.openbooknewyork.com/ the easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015