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State Agencies Bulletin No. 1613
… page: Earnings Begin Date: Enter the last date of the pay period Earnings End Date: Enter the last date of the pay period Earnings Code Amount: Enter EDA Enter the taxable … agencies, transactions must be entered no later than Pay Period 18 Lag (check dated December 27, 2017) and Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1613-educational-assistance-benefitsState Agencies Bulletin No. 1691
… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2018 Affected Employees Employees who receive employer … assistance benefits that exceed the $5,250 exclusion limit for calendar year 2018 Background Per IRS Publication 15-B, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1691-educational-assistance-benefitsState Comptroller DiNapoli Releases Audits
… for state reimbursement, including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool … lead the public to draw incorrect conclusions about the ReCharge New York (RNY) program. NYPA reported job … implemented, and three were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… agreements reviewed contained a "recapture of benefits" clause holding businesses accountable for delivering promised … each project. Consider including a recapture-of-benefits clause in agreements to protect the community and taxpayers. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… from the sale will finance projects authorized by various bond acts and refund certain outstanding State of New York … translated into favorable pricing and refunding savings for the state.” The winning bids were as follows: … bonds will finance projects authorized by the following bond acts: Environmental Quality (1986), Clean Water/Clean …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… Objective To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, … To determine whether participating organizations and members are paying excessively for dual Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageOpinion 98-10
… Laws of 1962, p 3568; Comerseki v City of Elmira , 308 NY 248). If consideration is to be paid, the statute does not … Opns St Comp No. 82-136, p 170; 23 Opns St Comp, 1967, p 780). Moreover, an agreement for a town to repair and …
https://www.osc.ny.gov/legal-opinions/opinion-98-10City of Amsterdam – Recreation Department (2023M-29)
… four-hour Craft Beer Fest the day of the event . Tickets cost $45 to drink beer and $5 for designated drivers . Officials could … people attended the event . However, based on the ticket cost of $10 per person, about 28 people paid to attend the …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Block Institute School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were … Block operated several other programs, including SED’s School Age Special Class; Adult Day, Clinical, and … management and board of directors. During the 2016-17 school year, Block served approximately 287 students in its …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization authorized by SED to … of 163 students in its cost-based programs. The New York City Department of Education (DOE) refers students to LTC and … to SED on its annual CFRs. SED reimburses the DOE 59.5 percent of the statutory rate it pays to LTC. For the three …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualVillage of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… over information technology and online banking for the period of June 1, 2011, to September 30, 2012. Background The …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineAlden Central School District – Fuel Management (2024M-90)
… $9,176. Officials did not maintain physical (i.e., dip stick) tank readings or perform periodic inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90State Comptroller DiNapoli Releases Municipal Audits
… audits of the Arlington Fire District , Town of Athens , Baldwin Fire District , Beaver Dams Volunteer Fire Company , … and bank reconciliations were not always accurate. Baldwin Fire District – Credit Card and Travel Expenditures … audits of the Arlington Fire District Town of Athens Baldwin Fire District Beaver Dams Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… To determine if the Department of Motor Vehicles is appropriately allocating billing and collecting …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… Purpose To determine whether the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses at single adult and adult family … records are adequately maintained. Our audit covered the period from July 1, 2014 through September 14, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Central New York Regional Market Authority Town of Coeymans Village of Green Island Town of Petersburgh Village of Pomona and the Seneca County Industrial Development Agency
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsMultiyear Financial Planning
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-071923.pdfOpinion 88-53
… Retirement Benefits (exclusion of compensation for working vacations from calculation of final average salary) … to police officers or firefighters for working scheduled vacations pursuant to a collective bargaining agreement is … to police officers or firefighters for working scheduled vacations pursuant to a collective bargaining agreement is …
https://www.osc.ny.gov/legal-opinions/opinion-88-53Comptroller DiNapoli Releases School District Audits
… found that school officials did not obtain current proof of residency for all students. Officials also did not provide … information throughout the year regarding the amount of tuition anticipated and received. Charlotte Valley Central … claims auditor was also the Athletic Director, his audit of the claims for the athletic department was not …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-audits