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Mount Vernon City School District – Procurement of Natural Gas (2019M-91)
… did not procure natural gas in accordance with New York State General Municipal Law (GML), at the most favorable … the energy supply company (ESCO) or enter into a written contract with the ESCO for the procurement of natural gas. … and compare benchmark rates before entering into a contract for the supply of natural gas. Except as specified …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… State Finance Law requires: that the Office of the State … the number of persons employed to provide services under a contract for consulting services, the number of hours worked … on-line at https://www.onetonline.org to find a list of occupations.) Number of Employees: the total number …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureTown of Union – Financial Condition (2016M-192)
… for the Town’s 2016 general town-wide, water and sewer funds totaled approximately $4.9 million. Key Findings 157 of … general fund. At the end of 2015, the water and sewer funds owed a combined $730,000 to the part-town general fund. …
https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192State Comptroller DiNapoli Releases State Audits and Examinations
… Medical University's Billing Practices (2016-S-50) For the two fiscal years under review, Upstate wrote off nearly $17.4 …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Agencies Bulletin No. 1711
… To inform agencies of the content information for the 2018 Form W-2 Affected Employees All employees who received a Form W-2 Wage and Tax Statement for calendar year 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1711-form-w-2-wage-and-tax-statement-calendar-year-2018Village of Lisle - Board Oversight (2018M-124)
… Key Findings The Board did not provide adequate oversight of the Clerk-Treasurer’s duties and did not provide for an annual audit of the Clerk-Treasurer’s records. Employees were not always … rates. All nine hourly employees were underpaid by a total of $2,800. Key Recommendations Perform or provide for an …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-lisle-board-oversight-2018m-124Nursing Home Surveillance
… of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing home … for ensuring nursing homes comply with federal and State regulations, which establish standards that govern …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceState Agencies Bulletin No. 1053
… (NPAY731) identifies employees who received a Form W-2 from their agency only. Agencies will be able to reissue Form … Reporting>W-2 Reprint Click on “W-2 Reprint.” Select the EmplID search option. Enter the EmplID of the … on the original Form W-2. To print the reissued Form W-2, select “File,” then “Print” from the Windows toolbar at the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementOpinion 88-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (imposition of fees and regulations) TOWN LAW, §198(4); STATE CONSTITUTION, ART I, §11: Subject to equal protection … pursuant to the provisions of a special act of the state legislature, are governed solely by the town board …
https://www.osc.ny.gov/legal-opinions/opinion-88-25State Agencies Bulletin No. 1943
… immunization under the American Rescue Plan Act (ARPA) of 2021. Under ARPA, the paid leave will be reflected on an … 04/01/2021 and 09/30/2021 are affected. Background In March 2020, in response to the COVID-19 global pandemic, … Leave Expansion Action (EFMLEA). ARPA was enacted in March 2021, effective 04/01/2021. ARPA allows employers a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaWage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) 90-Day Response
To determine if the Office of Temporary and Disability Assistance adequately monitors wage subsidies to ensure payments are used as intended and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f1-response.pdfCUNY Bulletin No. CU-596
… miscellaneous earnings. Affected Employees CUNY employees in the title of Electrician, Electrician’s Helper and … rate chart and additional information are contained in a memorandum dated 06/06/2017 from Carmelo Batista, Jr. … Date(s) The retroactive increases may be submitted in Pay Period 8C (Institution), paychecks dated 7/20/2017. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentNew Hartford Central School District – Payroll (2021M-149)
… found that District officials accurately paid $3.1 million in salaries and wages to the 48 employees we tested, in … Board authorizations. However, there are opportunities for District officials to strengthen internal controls over … new employees to the financial system and was responsible for adding and changing salaries and pay rates, processing …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… – pdf] Audit Objective Determine whether Dutchess Board of Cooperative Educational Services (BOCES) officials monitored electricity rates to ensure they were at the lowest possible cost and … possible cost. Conduct a deliberate and thorough audit of electricity supply and delivery invoices prior to payment. …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
Town of Black Brook Financial Condition of Sewer and Water Districts 2012M216
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216State Agencies Bulletin No. 2041
… report the adjustment amount for earnings codes such as Extra Time Override (EXO) and Regular Salary Override (RGO). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2041-april-2021-and-2022-managementconfidential-mc-retroactive-salaryCUNY Bulletin No. CU-441
… Purpose To inform agencies of two new deduction codes for a Pre-Tax Park-N-Ride plan administered through Wage … the use of pre-tax and post-tax payroll deductions to pay for qualified parking. Only transit-related parking is … Codes Two new Deduction Codes have been established for this program as follows: 446 - CUNY Pre-Tax Parking …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programState Agencies Bulletin No. 775
… of withholding tax. There are no changes to the New York State, City of New York and City of Yonkers resident income … online:Tax Publications>Publication 15 . The New York State, City of New York and City of Yonkers resident income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008Village of Cambridge – Payroll (2015M-74)
… 31, 2014. Background The Village of Cambridge is located in the Town of Cambridge, Washington County, and has a …
https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74Hourly Based Information Technology Services
… Purpose The objectives of our examination objectives were to determine if the Office of General Services (OGS) paid Hourly Based Information … The hourly bill rates for standard titles are based on job title, skill level, skill demand level, and region of …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-services