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Collection of Special Hauling and Divisible Load Overweight Permit Fees
… safe and efficient transportation system for the traveling public, and protect the integrity and reliability of the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesQuality of Internal Control Certification
… of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget … passed the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies … requires the head of each covered State agency and public authority to certify compliance with the Internal Control Act …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Police Bulletin No. SP-120
… 17 Background The emergency appropriations enacted by the New York State Legislature authorize the payment of the 4% increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeProcessing of Paper Tax Returns
… processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted as paper returns. In … source status, to process the State's paper returns for tax processing years 2013 to 2015. According to State Finance …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsAmusement Park and Fair Ride Safety
… Inspection Unit is responsible for inspecting rides at all amusement parks, fairs, and other venues located outside … like local carnivals and bazaars poses a greater risk that all necessary inspections may not have been performed. As a …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli Releases Year-End and April Cash Reports
… in April as most taxpayers settled tax liabilities for 2013. "The state ended the last fiscal year in a strong … another indication that the economy remains unpredictable and we need to be cautious as we look ahead to the remainder … every month detailing actual state revenues and spending for the prior month. The cash report focuses on two primary …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsEfforts to Collect Delinquent Taxes (Follow-Up)
… 2019-S-61 ). About the Program The Department of Taxation and Finance’s (Department) mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Purchasing and Procurement Practices (Follow-Up)
… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … and analysis. Key Findings NYRA officials have made some progress in addressing the issues identified in the … eight audit recommendations, three were implemented, two were partially implemented, and three were not …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… no computer system can be expected to operate perfectly at all times, unplanned service disruptions are inevitable. A … and services, Developing and distributing the plan to all responsible parties, Training personnel expected to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli Releases May State Cash Report
… New York state collected just over $12 billion in taxes … Income Tax collections this year. "It’s no surprise that legal settlements are well below the past two years’ … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … New York state …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24 ). About the Program The Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersOperational Advisory No. 32
… 1, 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required … ID: 0RPCARDPUR - ROA Vendor Refund of PCard Purchases Expense report corrections, return of travel advances and other …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesAlbany Community Charter School – Financial Operations (2013M-185)
Albany Community Charter School Financial Operations 2013M185
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Optional Membership – Membership and Enrollment
… Optional members are not required to join NYSLRS. However, … employment. Beginning July 27, 1976, ERS membership is optional for: Temporary or provisional positions (under Civil … by 2,000 hours. Before July 27, 1976, ERS membership was optional for jobs with: Exempt or labor classification; or …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipOversight of Passenger Safety (Follow-Up)
… Safety (Report 2017-S-50 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 130,000 New Yorkers with developmental …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followDiNapoli Releases Bond Calendar For First Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York … issuer and done pursuant to their borrowing programs. The schedule will be modified and updated in response to changes … execution of all project approvals required by law. The schedule is released by the committee to assist participants …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterWhat Not to Report – Legacy Reporting
… taxable by the IRS constitute salary as defined by the Retirement and Social Security Law. The following payments … of a person having worked his or her vacation Overtime that exceeds the annual overtime limitation for Tier 5 and … Code. Rev. 2/20 … NYSLRS employers report information about employees through Retirement Online including their …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportState Agencies Bulletin No. 1775
… being incorrectly reported to NYSLRS, and deficiencies on member accounts due to the manual time spent fixing issues resulting from the incorrect SSN/TIN. Date of Birth (DOB) is a required field when creating a new … Agencies must verify each employee’s SSN/TIN and DOB before creating the individual in PayServ or entering a job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-security