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Am I Required to Have an Audit?
… audit act". Other external audits of one type or another may also be required pursuant to the terms of specific …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditVested Retirement Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… age, you will be entitled to a retirement benefit based on your service and salary earned when you were an active … become eligible, your vested retirement will be effective on the date the application is received. Remember, it is up …
https://www.osc.ny.gov/retirement/publications/1511/vested-retirement-benefitBroome County – Financial Condition (2013M-224)
… by the Board of Legislators comprising 15 elected members, one of whom serves as the Chair. The County’s budgeted … expenditures with recurring revenues, and not rely on one-time revenue sources. … Broome County Financial Condition …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Aspire of Western New York – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered the one year period ending December 31, 2012. Background Aspire …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… as a second line of defense to stop inappropriate refunds on high risk returns. The majority of questionable refunds … filed by taxpayers who claimed refundable credits based on incorrect information such as fake or inflated number of …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated $209.1 billion in assets under management as of Dec. 31, 2017. The Fund holds and invests the assets of the New York State and Local Retirement System on …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… mortgages (26.6 percent), private equity (7.8 percent), real estate (6.8 percent), absolute return strategy (3.1 … portfolio of public and private equities, fixed income, real estate and alternative instruments. … The New York State …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionSUNY System Administration Office – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million and $150 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… by the Board of Supervisors which comprises 18 members, one of whom also serves as the Chairman of the Board. The …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… by the Board of Supervisors which comprises 18 members, one of whom also serves as the Chairman of the Board. The …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andFranklin County – Fiscal Stress (2013M-252)
… the County Legislature which is composed of seven members, one of whom also serves as the Chairman. The County’s …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252SUNY Bulletin No. SU-73
… Doctoral students in Bargaining Unit 28 Effective Date Administration pay period 3L, checks Dated May 22,2002 … enter the last day the employee was active in BU 28. Payroll Register and Employee's Paycheck/Advice The earnings code DCP will be displayed on the payroll register. The earnings description SUNY Doctoral Cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-73-gseu-doctoral-program-and-retention-cash-payment-2001-2002Tuition Assistance Program – LaGuardia Community College
… LaGuardia Community College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAccounts Receivable Collections
… were delayed by as much as a year or where cases were on hand from one to three years without any actions taken. … reopened and reassigned because new charges were incurred on the accounts. The Bureau needed to enhance its collection …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsXIX.1 Overview – XIX. Project Costing (PCIP)
Projects are established in SFS to serve a multitude of business processes for State Agencies including facilitating billing to the Federal Government tracking capital spending cost and other various business needs
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewXIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… reimbursement amount. An employee can import more than one Due to State Offset amount to a single expense report. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetVillage of Mount Morris – Justice Court (2013M-152)
… The Village of Mount Morris operates its Court with one elected Justice and a court clerk. The Village is …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Town of Dunkirk – Justice Court (2013M-106)
… close out their accounts. Our audit disclosed that one of the former Justices had a shortage of $1,026 and the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106CUNY Bulletin No. CU-697
… Campaign deductions upon an employee’s transfer from one CUNY agency to another CUNY agency within the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaignTown of Conesus – Justice Court (2013M-140)
… conduct annual audits of the Court’s financial records, no one can be certain that all Court money was accurately …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140