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Henrietta FD – Audit Follow-Up (2021M-27-F)
… | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Henrietta Fire District’s (District’s) progress, as of January 2025, in implementing our recommendations in the … Henrietta Fire District – Financial Condition (2021M-27) released in July 2021. The audit determined that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… located in the Town of Montgomery in Orange County, is governed by an elected Board composed of the Mayor and four trustees. The Board is responsible for the oversight and general management of Village financial activities. The appointed Treasurer is the chief fiscal officer and responsible for the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fWhat to Report – Legacy Reporting
… but do not take contributions from salary earned in excess of the Governor’s annual salary. For the current … time (employer clarification needed) Top-of-pay-grade bonuses Perfect attendance bonuses for non-use of sick leave … Pre-shift briefing Maintenance Tier 1 only: contact NYSLRS with questions** Production bonus All Tiers: contact NYSLRS …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportTown of Philipstown – Financial Management (2024M-100)
Determine whether the Town of Philipstown Town Town Board Board properly managed financial operations
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100New York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements … was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programComptroller DiNapoli Releases State Audits
… drug diversion and abuse in New York state, in large part through its analysis and use of prescription data that …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… is not always complete. Auditors found equipment such as heart monitors, electrocardiograms and dialysis machines were …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsOther Bulletin No. 5
… include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason and Increment Code. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fundState Agencies Bulletin No. 1532
… of the process for handling the late submission of Form AC230 (Report of Check Return for Refund or Exchange) and the impact on the employee’s 2016 Form W-2 (Wage and Tax Statement) and agency appropriations. … Form W-2 and the agency appropriation will be refunded in full. Unfortunately, there are processing limitations for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1532-processing-2016-salary-refunds-received-osc-after-december-30-2016-instState Agencies Bulletin No. 1439
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on the employee’s 2015 Form W-2 (Wage and Tax Statement) and agency appropriations. … Form W-2 and the agency appropriation will be refunded in full. Unfortunately, there are processing limitations for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1439-processing-2015-salary-refunds-received-osc-after-january-4-2016State Agencies Bulletin No. 1127
… of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2011 Form W-2 (Wage and Tax Statement) and agency appropriations. … in the employee’s 2011 Form W-2 and be refunded in full to the agency appropriation. Unfortunately, there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1111
… D-280. Cash Merit Award Guidelines The Cash Merit Award is a lump sum payment that is not added to the employee’s basic annual salary. The eligibility period for Cash Merit Awards is 4/1/10 to 3/31/12. An employee may receive more than one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 1365
… the impact on the employee’s 2014 Form W-2 (Wage and Tax Statement) and agency appropriations. Affected Employees … 5, 2015 deadline, the employee is due a corrected wage statement (Form W-2C). However, in most cases, the Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1365-processing-2014-salary-refunds-received-osc-after-january-5-2015DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… New York’s four licensed casinos brought $176 million in gaming tax revenue to host and regional local governments, but only the three smaller towns that host … local gaming tax revenue, the impacts vary for the communities that receive such revenues. It’s my hope that …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… to Medicaid (e.g., employer-based coverage, Medicare Part D). Medicaid is considered the payer of last resort and, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Town of Altona Official Misused $23,500
… many of the Comptroller’s recommendations. Their response is included in the final audit report, which can be viewed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Opinion 93-11
… BONDS AND NOTES -- Debt Limit (computation of with respect to installment purchase contracts) PUBLIC CONTRACTS -- … outstanding indebtedness which is not excludable pursuant to law. This is in reply to your inquiry asking whether the term "outstanding …
https://www.osc.ny.gov/legal-opinions/opinion-93-11State Agencies Bulletin No. 1214
… However, in most cases, the Federal, State and Local tax withholding balances for 2012 will not be reduced. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013State Comptroller DiNapoli Releases School Audits
… audits of the Brewster Central School District , General Brown Central School District , Onondaga Central School … and reserve balance levels are reasonable. General Brown Central School District – Financial Condition … expenses. For example, due to anticipated increases in health insurance premiums, the district switched to lower …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-audits