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Fine Fire District – Board Oversight (2023M-81)
… complete report – pdf] Audit Objective Determine whether the Fine Fire District (District) officials adequately … was an increased risk for errors and irregularities . The Board of Fire Commissioners (Board) did not: Ensure basic … written financial reports to manage operations or that the District’s required annual update documents (AUDs) were …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Port Jervis City School District – Financial Condition (2022M-152)
… effectively manage the District’s financial condition. As a result, the District levied more taxes than needed to fund … balance that was not used. As of June 30, 2021, maintained a recalculated surplus fund balance totaling $23.6 million, … fund balance to comply with the statutory limit. Budget for the funding of reserves and capital projects rather than …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152State Agencies Bulletin No. 1789
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87, and 97 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1789-civil-service-employees-association-csea-local-1000-dues-increaseTown of Perth – Supervisor’s Records and Reports (2024M-149)
… or provide adequate financial reports to the Board. For example, as of March 31, 2024 the general fund was … the New York State Office of the State Comptroller (OSC) for fiscal year 2023. Provide the Board with adequate monthly … financial reports. Provide the Board with his records for audit, as required by New York State Town Law Section …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149Update on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… based on employers’ payroll, UI benefits paid to former employees and the size of the State UI fund balance. …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueRecent Trends and Impact of COVID-19 in Brooklyn
… was for non-mortgage arrears. Food Insecurity Hunger Free America estimates that the number of individuals who … York City Hunger Atlas and Annual Survey Report , Hunger Free America, 2021. 21 Calculated from responses to the …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… New York’s most vulnerable children,” DiNapoli said. “We have referred our findings to the State Education …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… assessment of its capital assets and needs, according to a report released today by State Comptroller Thomas P. DiNapoli. “Investment in roads, bridges, water and sewer …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … proportionately similar to the amounts received by other classes or groups of NYSARC’s employees. $35,066 in excess …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… Wall Street bonuses paid to New York City securities industry employees rose by 17 percent to $20.3 billion in 2009, according to an …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009State Agencies Bulletin No. 1695
… maximum contribution amount of $19,000 for 2019 in the Goal Amount field. Control-D Report Available After … must review the Control-D report NBEN749 (SRA/TDA Default Goal Amount) which lists participating employees. This report … Actions If a change to the employee’s current deduction or Goal Amount for 2019 is necessary, agencies must update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… has to do a better job making sure that the money spent on this important program is not being wasted and is being … paid 51 fee-for-service pharmacy claims totaling $1,736 on behalf of a recipient who was enrolled in a managed care …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programState Police Bulletin No. SP-154
… Before Tax Health HIBTSP Special Before Tax Health Adj Payroll Register and Employee’s Paycheck/Advice The Earnings … Code FTA and the amount paid will be displayed on the Payroll Register. The Earnings Description Fitness Bonus and … Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Comptroller DiNapoli Releases State Audits
… paid by the state has decreased by $350,000 since fiscal year 2013-14. Also, the center estimates it has reduced … for Low Birth Weight Newborns (Follow-Up) (2016-F-8) < An audit issued in October 2014 identified about $13.9 … the Reimbursable Cost Manual (2016-S-36) For the fiscal year ended June 30, 2014, auditors identified $28,952 in …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Agencies Bulletin No. 1042
… Description 403 Supplemental Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity 417 HRC TDA 419 … making excess 403(b) deferrals in 2011, OSC will insert a new effective-dated row using the beginning date of the first … status is Active, Paid Leave or Leave Without Pay. The new effective-dated row will reflect: The employee’s current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSocial Adult Day Services
… Purpose To determine whether State agencies, particularly the New … overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with regulations related to client eligibility, service plans, staffing, training, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesState Agencies Bulletin No. 1333
… Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of Transportation, the … for use in the performance of their job; and Have a Payroll Status of Active on 06/30/14. Hourly employees must … of absence, including Workers’ Compensation Leave, with a Payroll Status of Leave of Absence on 06/30/14 may receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… Recreation and Historic Preservation in the Operational Services Unit (Bargaining Unit 03) who meet the eligibility … for use in the performance of their job; and Have a Payroll Status of Active on 06/30/13. Hourly employees must … of absence, including Workers’ Compensation Leave, with a Payroll Status of Leave of Absence on 06/30/13 may receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and … entry instructions for entering SRA and TDA deductions to ensure compliance with contribution limits. Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 951
… Employees who currently have any of the following SRA or TDA deductions: Deduction Code Narrative Description 403 … Employees who currently have any of the following SRA or TDA deductions: 404 Supplemental Retirement Annuity 408 … pay period of 2010 for employees who have an active SRA or TDA deduction and whose status is Active, Paid Leave or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda