Search
Village of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
… generate sufficient revenues to finance expenditures and pay for maintenance and infrastructure improvement costs. …
https://www.osc.ny.gov/local-government/audits/village/2019/06/14/village-interlaken-water-and-sewer-financial-operations-and-informationSouthampton Union Free School District – Financial Management (2024M-43)
… $5.3 million over five years, that was not used to pay operational expenses and made year-end unbudgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43Oil Spill Fund
… the Oil Spill Fund plays many roles, its priorities are to: pay for spill clean-up costs when the responsible party … If you are the victim of someone else’s oil spill, you may file a damage claim form with the Fund for your financial loss. How to Make a Claim Fill out the damage claim form and get …
https://www.osc.ny.gov/about/oil-spill-fundSherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… properly calculate employees’ leave accruals, accurately pay employees’ separation payments, reduce leave balances …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Comptroller DiNapoli Releases Municipal Audits
… adequate time records, accurately calculate overtime pay and monitor leave accrual use. As a result of the … overpaid 13 employees by more than $3,500 in overtime pay even though the town personnel policy states that leave …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… in the amounts of annual short-term debt and inter-fund advances used to address cash flow shortages. The county does not have sufficient general fund balance to mitigate significant revenue shortages or …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Cost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… Medicare reimbursement checks and notification by the New York State and Local Employees Retirement System. It's important …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careState Agencies Bulletin No. 883
… the following processes: Automated Interface Submission Online Transaction Entry Miscellaneous Time Entry File Submission Online Deduction, Tax and Direct Deposit Transaction Entry … transaction is requested and approved, an additional AC 3202 (Payroll Certification Form) must be submitted to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/883-schedule-agency-payroll-submission-and-availability-reports-and-filesMedgar Evers College – Controls Over Bank Accounts
… the President’s residence, which is owned by CUNY. To pay for these purchases, tax levy funds were transferred into the account used to pay for them, including $50,000 from CUNY Central intended …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsState Agencies Bulletin No. 734
… of the Laws of 2007 which implements the agreement between New York State and Council 82 provided for salary increases and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the athletic event ticket inventory to account for the number of tickets sold. As a result of these discrepancies, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 792
… that paychecks are issued timely. To assist agencies in identifying the earlier deadlines, the dates have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/792-schedule-agency-payroll-submission-and-availability-reports-and-filesOther Bulletin No. 39
… Purpose To provide the State University Construction Fund instructions for new overtime earnings codes to be used for Time Entry … to all employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesState Agencies Bulletin No. 1891
… as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data. Select … as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data. Select …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1891-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2021Auditing Travel/Conference Claims – Travel and Conference Expense Management
… add additional costs? For example, did other employees pay $200 for airfare but one employee pay $400 because he or she returned on a later flight due to …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… State Comptroller Thomas P. DiNapoli announced the pending sentencing of a Queens man for concealing his father’s death so he could … District Attorney Richard A. Brown. “Thus robbing the New York pension system and the federal government of tens of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsState Agencies Bulletin No. 1813
… as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data. Select … as follows: Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data. Select …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1813-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2020State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … a specific appropriation for contractual settlements. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… owners must respond within 30 days. They can either pay the fine or challenge the summons by requesting that the … For vehicle owners who neither request a hearing nor pay the fine after 90 days, DOF will seek a default judgment, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-follow