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Barnard Fire Department – Financial Controls (2015M-134)

… and approve, or ensure that the Finance Committee audits, all bills and claims against the Department before they are …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134

Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)

… Purpose of Audit The purpose of our audit was to evaluate whether the Company’s internal controls ensure that financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financial

Town of Union – Financial Condition (2016M-192)

… inaccurate meters or both. Ensure that the Town bills for all water and sewer services based on accurate meter flows …

https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192

State Agencies Bulletin No. 1767

… mailbox providing the correct address prior to November 15, 2019 . There is a 30 character limit for the agency name … to correct their address must respond prior to November 15, 2019 , to ensure that the correct return address is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1767-verification-agency-return-address-employee-form-w-2-wage-and-tax

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide Interoperable Communications Grants Report 2016S90

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-follow

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)

… sentenced to a conditional discharge are monitored by the Queens County District Attorney’s Office (Office). Our …

https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-follow

Medgar Evers College – Controls Over Bank Accounts (Follow-Up)

… in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). Background Our initial audit, … CUNY Central did not have any of the required notification forms for these accounts. Additionally, our inquiry of banks …

https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-follow

State Agencies Bulletin No. 1672

… is not correct, agencies must send an email to the Tax and Compliance mailbox providing the correct address prior to … indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID number(s) along … return address is printed on Employee Form W-2 (Wage and Tax Statement) for 2018. OSC Actions OSC will update …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1672-verification-agency-return-address-employee-form-w-2-wage-and-tax

State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals

… how to bring jobs and economic prosperity to all corners of the state, and I look forward to working with the Governor … "The state also has the rare opportunity to take advantage of a significant windfall of cash from legal settlement monies, totaling more than $5 …

https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0

State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals

https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals

Washington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)

… 2013. We found that appropriate receipts were issued for all the cash receipts reviewed; they were recorded accurately …

https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cash

Livingston County Probation Department – Financial Operations (2016M-404)

… to produce adequate periodic reports, including reports of all cases with amounts outstanding and in arrears, to assist …

https://www.osc.ny.gov/local-government/audits/county/2017/08/04/livingston-county-probation-department-financial-operations-2016m-404

City of Watervliet – Financial Condition (2017M-230)

… Purpose of Audit The purpose of our audit was to determine whether the Council adopted realistic budgets … monitored financial operations and took appropriate action to maintain the City’s fiscal stability for the period … 2014 through 2016. The Council did not receive budget-to-actual reports on a regular basis, and accounting records …

https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230

State Agencies Bulletin No. 1436

… Purpose To inform agencies of the processing of the taxable fringe benefit CLEFR for 2015. Legal Reference Pursuant to Internal Revenue Code Section 61, certain fringe benefits …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1436-certification-licensure-and-exam-fee-reimbursement-clefr-2015

State Agencies Bulletin No. 1432

… is not correct, agencies must send an e-mail to the Tax and Compliance mailbox providing the correct address prior to … indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID number(s) along … return address is printed on employee Form W-2 Wage and Tax Statements for 2015. OSC Actions OSC will update …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1432-verification-agency-return-address-employee-form-w-2s-wage-and-tax

State Agencies Bulletin No. 1597

… address is not correct, agencies must send an email to the Tax and Compliance mailbox providing the correct address … return address is printed on Employee Form W-2 (Wage and Tax Statement) for 2017. OSC Actions OSC will update PayServ …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1597-verification-agency-return-address-employee-form-w-2s-wage-and-tax

City of New Rochelle - Elevator Inspections (2018M-62)

… - pdf] Audit Objective Determine whether the City Bureau of Buildings (Bureau) officials ensured that elevators were … Fire Prevention and Building Code (Code) or the City of New Rochelle’s (City) local law, as applicable. Key … elevators and related equipment that were not included. 75 of 85 property owners did not submit either six month or …

https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62

Helping Hands School – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … requirements. Other Related Audits/Reports of Interest State Education Department: The Arc of Orange County – …

https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manual