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State Agencies Bulletin No. 2031
… to withholding or additional amount to withhold per pay period. Lock-in Letters are issued by the IRS when they …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsMcLean Fire Department - Financial Operations (2018M-40)
… to ensure that amounts collected are properly recorded and deposited. The membership did not approve all … fundraising events use: cash reporting forms to document and certify revenue collected and tickets or duplicate … in our report, but indicated they planned to implement some of our recommendations. Appendix B includes our comment …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40Lackawanna City School District - Contractual Services (2019M-23)
… whether payments for contractual services were accurate and supported. Key Findings Board-approved contracts or … agreements were on file for service providers. Payments to two service providers totaling $477,000 (10 percent) were not … payment from service providers are sufficiently itemized and properly supported. Require service providers to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23Debt Issuance Approval Request Form
All information requested on this form shall be submitted at least 5 business days but no later than one business day prior to the pricing via email.
https://www.osc.ny.gov/files/debt/excel/debt-approval-form.xlsxState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of … for Special Items (2016-S-57) In response to prior audits, Empire improved its controls over the identification … records indicate 642 cemeteries (37 percent) had overdue audits and 285 (16 percent) had delinquent annual reports. …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide … July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… the total number of pending harassment or discrimination complaints the company is seeking to resolve through internal …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andOpinion 2008-3
… Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). Except as outlined above with respect to transfers … Town Law § 198 [12][e] [providing for refunds to owners of tax exempt properties in the event of certain sales of all …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3VI.1.A Budgetary Chartstrings – VI. Budgets
… Chartfield values for Budgetary Chartstrings include: Business Unit, Department, Program, Fund, Account and Budget … page after logging in with your SFS user ID and password. Business Unit (BU) A BU is generally defined for each entity … Sources 30000-39999 *Taxes – PIT 30100-30199 *Taxes – Business 30200-30299 *Taxes – Consumption/Use 30300-30399 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… Franklin County is located in northeastern New York and has a population of approximately 51,600. The County is … access to modify time records, including their own. Some departments require overtime be pre-approved, while … system access is granted to employees appropriately and prohibit employees from modifying their own time records. …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Matter of Merton Simpson v. Department of Civil Service
… who are African-American or Hispanic may be entitled to part of settlement proceeds from the Matter of Merton … a test called the promotion test battery from 1996 to 2006. A similar test was utilized in 1996 for some open … Settled in 2011, the case resulted in monetary awards to class members. Individuals who never claimed their awards …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceState Agencies Bulletin No. 1458
… new functionality and formatting for employee addresses in the payroll system Affected Employees All employees … has developed functionality on the employee address fields in PayServ to help agencies enter more accurate employee … of countries and field requirements that have been set up in the payroll system. The attachment includes address format …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservDiNapoli Releases Fiscal Stress Scores for 17 Cities
… State Comptroller Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesState Comptroller DiNapoli Releases Audits
… (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsBelfast Central School District – Reserve Funds (2021M-135)
… School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable … to fund debt service payments as required. Overfunded two reserves by $52,523 more than permitted by Board …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/belfast-central-school-district-reserve-funds-2021m-135DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… New York state is facing signs of increasing fiscal …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksChemung County Probation Department – Collections and Disbursements (2016M-10)
… was to examine the Probation Department’s collections and disbursements processes for the period January 1, 2014 … New York State, has a population of approximately 88,000 and is composed of one city, 11 towns and five villages. The County is governed …
https://www.osc.ny.gov/local-government/audits/county/2016/06/10/chemung-county-probation-department-collections-and-disbursements-2016m-10City of Rensselaer – Accounting Records and Reports (2023M-26)
… including a variance where the reconciled bank balance for one bank account was $2.9 million less than the accounting …
https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26Yates County – Court and Trust Funds (2025-C&T-1)
… 1, 2022 through December 31, 2024. Background Pursuant to a court order, certain assets may be provided to the court and then … money from foreclosures and contract disputes resulting in a mechanic’s lien. These actions are recorded in the …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1Opinion 92-54
… affecting the town's relationship with the bank. February 14, 1992 Norris L. Webster, Esq., Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-92-54