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Citywide Payment Services and Standards – Controls Over Payments
… options, and improve customer satisfaction. Payments can be made online, in-person, or by mail to a bank lockbox. … produces 759 reports from its System. However, when asked why they were produced or who received those reports, CPSS … states these reports do not need to match because they are only for internal use, information about the transactions and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsTown of Waterford - Town Clerk Collections (2018M-265)
… the Town Clerk’s (Clerk) office are adequately accounted for, reported and deposited intact, in a timely manner. Key … and the form of payment was not always recorded. Receipts for the 2016 and 2017 real property tax collections and … receipts or another acceptable form of documentation for all collections that include the payer, purpose, amount, …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265Scotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)
… Key Recommendations Adopt realistic annual budgets based on historical trends or other known trends and use … and needed reserves or to reduce District property taxes. Ensure that student treasurers maintain adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/scotia-glenville-central-school-district-financial-condition-managementCatskill Central School District – Financial Management (2017M-134)
… include realistic estimates of appropriations based on actual needs to avoid levying taxes at a level greater than needed. Maintain unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/catskill-central-school-district-financial-management-2017m-134Milford Central School District – Financial Condition (2016M-87)
… Adopt budgets with more realistic estimates based on prior year’s actual results and anticipated operations to avoid raising more real property taxes than necessary. … Milford Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87Poughkeepsie City School District - Budgeting (2018M-226)
… with reasonable revenue and appropriation estimates based on historical or other known trends. Ensure that transfers … reserves, paying off debt and reducing District property taxes. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/poughkeepsie-city-school-district-budgeting-2018m-226Glens Falls City School District - Financial Management (2019M-12)
… source to fund one-time expenditures and reserves, pay off debt or to reduce District property taxes. Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/18/glens-falls-city-school-district-financial-management-2019m-12Town of Newfane – Supervisor's Financial Records (2017M-7)
… $5.8 million. Key Findings The Supervisor relied on his secretary and the Town's CPA firm to maintain the … Town attorney and seek recovery of unpaid real property taxes. … Town of Newfane Supervisors Financial Records 2017M7 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-newfane-supervisors-financial-records-2017m-7State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled … hire nurses, including 24 at a single facility. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone … documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… General Eric T. Schneiderman today announced that David Cohen, former executive director of the Metropolitan Council … (Met Council), has been sentenced to one year in jail. Cohen has also paid $650,000 in restitution to Met Council. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorDiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes … by public authorities and imposing a constitutional limit on state debt, among other reforms, to bring increased …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … transactions during the audit period by sharing personal identification numbers or vehicle fobs to fuel buses. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… As a result, 273 purchases were missing invoices or receipts. Auditors also found the board did not establish written policies or procedures for discretionary spending, and as a result, … and he did not maintain prenumbered contracts, receipts or another suitable record to demonstrate amounts of …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsUnified Court System Bulletin No. UCS-301
… Local 1180 in bargaining unit SD. Employees represented by District Council 37 in bargaining unit SK who reside within … listed below: Union Bargaining Units Value Earnings Code District Council 37 SK $107.00 PL3 CWA, Local 1180 SD $100.13 PL5 District Council 37 has determined that nonresident aliens …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-332
… Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 117XX, 118XX … gross wages, for tax withholding purposes, and reflected on the 2023 Form W-2 (Wage and Tax Statement). Effective … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-310
… Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 117XX, 118XX … gross wages, for tax withholding purposes, and reflected on the 2022 Form W-2 (Wage and Tax Statement). Effective … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-798
… Entire Borough Staten Island Entire Borough New York State Nassau County Entire County Westchester County … gross wages, for tax withholding purposes, and reflected on the 2024 Form W-2 (Wage and Tax Statement). Effective … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-798-prepaid-legal-service-benefit-cuny-employeesSUNY Bulletin No. SU-83
… NOTE: This Payroll Bulletin is for also for Agencies 11000, 11260 and 11270 Purpose To explain OSC processing for certain general deduction codes. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-83-tax-deferred-annuity-tda-and-supplemental-retirementAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … with their response, CUCS officials provided an addendum, which includes examples of methodologies they contend should …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-services