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Management of Energy Consumption
… Energy (2008-S-80) New York State Energy Research and Development Authority: Compliance With Executive Order 111 …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionWashington County Local Development Corporation – Revolving Loan Program (2021M-57)
… not adequately follow up with seven of the 14 businesses in order to verify that funds were used for the approved … are creating and retaining jobs and using loan funds in compliance with the terms of the agreements. Develop …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/30/washington-county-local-development-corporation-revolvingCity of Poughkeepsie – Budget Review (B6-17-1)
… since 2011. Year-end deficits ranged from $10 million on December 31, 2011 to $13.1 million on December 31, 2015. This occurred because the City … a local law to override the State’s legislated cap on the tax levy increase. The City’s adopted budget overrode …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… The State Education Department (SED) needs to improve its efforts to ensure school districts are following state requirements … plans are shared with local first responders, according to an audit released today by State Comptroller Thomas P. … The State Education Department SED needs to improve its efforts to ensure school districts are …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningState Agencies Bulletin No. 1024
… Agency Action Agencies must verify the return address for all Department ID(s) associated with their agency as … If changing addressee line (agency name) there is a 30 character limit. Please ensure that any addressee line changes submitted are within this limit. Response Deadline Agencies who need to correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1024-verification-agency-name-and-return-address-employee-form-w-2s-wage-andState Agencies Bulletin No. 1946
… not correct, agencies must submit corrections prior to November 19, 2021 . Requests for a gency name and address … Agency Return Address " in the Subject line, the five (5) digit Department ID , correct agency name, and correct … Deadline Agencies must submit corrections prior to November 19, 2021 , to ensure the correct return address is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 1855
… OSC Actions OSC will update PayServ with the agency name and address provided. Agency Actions Agencies must verify the … is not correct, agencies must send an email to the Tax and Compliance mailbox providing the correct address prior to … indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID number(s) along …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1855-verification-agency-return-address-employee-form-w-2-wage-and-taxPalmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… of our audit was to review the District’s fund balance and reserves for the period July 1, 2014 through October 23, … District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and Farmington and Manchester in Ontario County. The … PalmyraMacedon Central School District Reserves and Fund Balance 2015M336 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mFalconer Central School District – Financial Management (2016M-146)
… in the Towns of Carroll, Ellicott, Ellington, Gerry and Poland in Chautauqua County. The District, which operates … appropriations by an average of $2.5 million each year and appropriated fund balance to help finance operations that … The District retained $5.7 million in a debt reserve and overfunded the employee benefit accrued liability reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest State Education Department: Infant and Child Learning Center - The Research Foundation …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1115
… Purpose To inform agencies of the processing requirements for employees who claim exempt from Federal, State and/or … (Tax Withholding and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Allowance Certificate), … employees who claimed exempt from Federal withholding for 2011 must file a new Form W-4 by February 16, 2012 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012Privacy and Security of Student Data
… complete, interconnected systems of educational services in the United States. The Department administers school aid, … with 2.4 million students. The Department is responsible for safeguarding its data and ensuring the confidentiality, … leading to an increased reliance on technology. This resulted in an escalation of cybersecurity threats – …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataState Agencies Bulletin No. 1046
… Purpose To inform agencies of the instructions for Claiming Exempt from Federal, State and/or Local Tax Withholdings for tax year 2011. Affected Employees Employees who claimed … To inform agencies of the instructions for Claiming Exempt from Federal State andor Local Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1046-claiming-exempt-federal-state-andor-local-tax-withholdings-tax-yearState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 … and OGS has not consistently updated data already posted. Department of State: Compliance With Executive Order 95 (Open … to implement the structure necessary to administer the Science, Technology, Engineering, and Mathematics (STEM) …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsManagement of Internal Controls
… (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … out the deficiency. Further, FRMC management retained a new independent auditor to help ensure that future regulatory … & The Research Foundation of the State University of New York: Use of State Funding for Research in Emerging …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… of Education (DoE) refers students to United based on clinical evaluations and pays for these services using rates … contributions that did not comply with the Manual’s guidelines; $17,931 in undocumented vehicle expenses; $17,347 … $4,695 for staff food, $4,285 for utilities, $3,392 in cell phone expenses, $2,781 for staff gifts, and $2,194 for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2372
… (Rev) updating maintenance rates effective August 27, 2025. Note: t hese Bulletins include information for … (Rev) and B-0300A (Rev) are effective as of August 27, 2025. OSC Actions: OSC has created Control-D report NBEN725 … they have an active 401 or 402 deduction and update or end date the deduction as appropriate by inserting a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2372-change-maintenance-rates-employee-housing-and-mealsState Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of Contract … with Palladia, under which Palladia would provide drug and addiction treatment services. Auditors found OASAS is not … to ensure that reimbursed claims are allowable, supported and program related. For the three fiscal years ended June …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to identify motor carriers that must comply with Article 19-A of the New … To determine if the Department of Motor Vehicles takes adequate steps to identify motor …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law