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DiNapoli: Canal Corp. Must Address Gaps
… canal structures that have not been inspected in many years – and some not at all, possibly elevating risks to the … a subsidiary of the New York State Thruway Authority, was created in 1992 to operate and maintain the state canal …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsComptroller DiNapoli Releases State Audits
… hospital claims for which eMedNY did not properly factor Medicare coverage or a lower level of care into the payment; …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsCity of Newburgh – Budget Review (B23-6-9)
… to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9State Agencies Bulletin No. 2170
… with the 2023 calendar year-end procedures for taxable travel reimbursement. Background: Taxable travel reimbursements include: Excess Personal Car Mileage … Operations Chapter XIII, Section 4.C - Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2170-year-end-procedure-taxable-employee-expense-reimbursementsState Comptroller DiNapoli Releases Municipal & School Audits
… data, and inability to recover from a network disruption. In addition, the district’s use of two central network … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … receipts totaling $4.8 million were not recorded on time in the supervisor’s accounting records, 11 disbursements …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-771
… XPL 18 YPL 19 ZPL 20 OSC will set up a Social Security and Medicare tax deficiency deduction for any employee who is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 2079
… income and employment taxes if employment away from home at a single location is realistically expected to last for … All other questions may be directed to the SFS Help Desk at [email protected] or (518) 457-7737 / (877) 737-4185. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2079-year-end-procedure-taxable-employee-expense-reimbursementsOversight of Shelter Placements
… Objective To determine whether the New York City Department of Homeless … placing clients into shelters or facilities that have the necessary services and supervision. The audit … a substance abuse or mental health shelter. DHS does not have adequate policies and procedures standardizing placement …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsCUNY Bulletin No. CU-747
… XPL 18 YPL 19 ZPL 20 OSC will set up a Social Security and Medicare tax deficiency deduction for any employee who is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases Audits
… found that, while OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsFare Collection
… public authority created pursuant to Article 5, Title 11 of the Public Authorities Law. One of six MTA constituent agencies, the Long Island Rail Road … TSPs often collected incorrect fare amounts (for example, when no onboard surcharge was collected). While the sample …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionState Agencies Bulletin No. 1781
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA … Employees in Bargaining Unit 03 on 10/01/2019 are eligible to receive the 2019 CSEA OSU Work-Related Clothing Allowance … Agencies must make the payment to individual employees and submit one journal entry reimbursement for all affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the … for enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Agencies Bulletin No. 1769
… income and employment taxes if employment away from home at a single location is realistically expected to last for … Please direct other questions to the SFS Help Desk at [email protected] or (518) 457-7737 / (877) 737-4185. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1769-year-end-procedure-taxable-employee-expense-reimbursementsState Comptroller DiNapoli Releases Municipal and School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Gowanda Central School … District – Financial Management (Erie County) The board and district officials did not properly manage fund balance and reserve accounts. The board and district officials’ …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… not account for the projects in separate capital projects funds. … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1XI.8.A Centralized Contracts – XI. Procurement and Contract Management
… users. State Finance Law requires agencies use centralized contracts to purchase commodities and services that meet agencies’ … the transaction as an OGS centralized contract purchase subject to OSC approval. The Begin Date should be the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsState Agencies Bulletin No. 2085
… If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave with Pay, or Leave of Absence … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2085-december-2022-increase-minimum-wageState Agencies Bulletin No. 2283
… purpose of this bulletin is to provide agencies with the 2024 calendar year-end procedures for taxable travel … Meal Allowances: The IRS requires employers to report and withhold income and employment taxes from meal … (day trips). One-Year Rule: The IRS requires employers to report travel reimbursements and withhold income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2283-year-end-procedure-taxable-employee-expense-reimbursements