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State Comptroller DiNapoli Releases Audits
… Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up) (2019-F-20) An audit released in July 2017 … BANY reports to SED. For the reporting period ended June 30, 2015, auditors identified $2,082 in reported costs that …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… each year, and owed the general fund $5.2 million, plus related interest. Hamilton Fulton Montgomery Board of … public and summer placements. As a result, as of April 30, 2023, the district will not benefit from $28,832 in state …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Rotterdam – Water Rents (2016M-347)
… procedures for the period January 1, 2015 through June 30, 2016. Background The Town of Rotterdam is located in … procedures for the period January 1 2015 through June 30 2016 …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347State Agencies Bulletin No. 1014
… in PayServ that allows for the selection of a 30% tax rate for nonresident aliens that are income code 15. … ITIN or holds any other visa type, a withholding rate of 30% is required PayServ has now been updated to allow the election of a 30% Federal Tax withholding rate for nonresident aliens …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1014-withholding-rate-30-nonresident-alien-scholarship-recipientsLakeland Fire District – Travel and Conference Costs (2013M-145)
… costs for the period January 1, 2011, to November 30, 2012. Background The Lakeland Fire District is located in … conference costs for the period January 1 2011 to November 30 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… POLICY An expense report must be submitted within 30 days of (i) the end of a travel event or (ii) the date the qualified non-travel … refer to Section 4.A – Employee Travel Card Reconciliation of this Chapter for more information) and out-of-pocket …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionTown of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… operations for the period January 1, 2012 through November 30, 2013. Background The Town of Willsboro is located in … operations for the period January 1 2012 through November 30 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Town of Easton – Sales Tax Allocation (2014M-355)
… tax revenue for the period January 1, 2013 through June 30, 2014. Background The Town of Easton is located in … tax revenue for the period January 1 2013 through June 30 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355Town of Hague – Departmental Cash Receipts (2014M-320)
… cash receipts for the period January 1, 2013 through April 30, 2014. Background The Town of Hague is located in Warren … cash receipts for the period January 1 2013 through April 30 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320DiNapoli Announces State Contract and Payment Actions for November
… bridge repair, replacement or painting in Chemung County (Ramsey Constructors, Inc., $5.3 million); Suffolk County (H&L …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberOversight of Direct Placement of Children (Follow-Up) (2021-F-6)
To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of Children (2017-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f6.pdfXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… become liable for interest. The required payment date is 30 calendar days (15 days for qualified small businesses), … to submit an invoice, 8. the predetermined date less 30 calendar days. 9. the payment is not eligible for interest … term of Net30 will have a Scheduled Due date of April 30. Discount Due – The date by which the payment must be made …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewTown of Green Island – Justice Court Operations (2016M-349)
… operations for the period January 1, 2015 through June 30, 2016. Background The Town of Green Island is located in … operations for the period January 1 2015 through June 30 2016 …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/12/16/town-green-island-justice-court-operations-2016m-349State Police Bulletin No. SP-155
… NYSPIA may now contribute to the NYS Troopers PBA Signal 30 Fund and employees represented by NYS Troopers PBA may … by NYSPIA to contribute to NYS Troopers PBA Signal 30 Fund (Deduction Code 481) and to allow employees … affected employees. Questions NYS Troopers PBA Signal 30 Fund: To obtain authorization forms or eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-155-change-eligibility-new-york-state-troopers-pba-signal-30-fund-and-newState Police Bulletin No. SP-152
… new voluntary deduction code 481, NYS Troopers PBA Signal 30 Fund, established for members of the New York State … requested a new deduction code for the NYS Troopers Signal 30 Fund Inc. Effective Date(s) Administration pay checks … new voluntary deduction code 481 NYS Troopers PBA Signal 30 Fund established for members of the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-152-new-deduction-code-481-nys-troopers-pba-signal-30-fundTown of Hadley – Claims Auditing (2015M-198)
… audit process for the period January 1, 2014 through June 30, 2015. Background The Town of Hadley is located in … audit process for the period January 1 2014 through June 30 2015 …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Baldwin Public Library – Payroll (2013M-335)
… over payroll for the period July 1, 2011 through June 30, 2013. Background The Baldwin Public Library is located in … over payroll for the period July 1 2011 through June 30 2013 …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/baldwin-public-library-payroll-2013m-335Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… processing for the period July 1, 2013 through September 30, 2014. Background The Ravena-Coeymans-Selkirk Community … processing for the period July 1 2013 through September 30 …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28XII.5.I Prompt Payment Interest – XII. Expenditures
… §179-f requires the State to pay vendors promptly (within 30 days for most vendors, 15 days for qualified Small … Law (SFL) §179-f requires the State to pay vendors within 30 days for most vendors, and 15 days for qualified Small … §179-f requires the State to pay vendors promptly (within 30 days for most vendors, 15 days for qualified Small …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestBus Driver Licensing (2012-S-30)
To determine whether the Metropolitan Transportation Authority’s bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s30.pdf