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North Creek Fire District – Board Oversight (2025M-86)
… review bank reconciliations and bank account statements. We prepared bank reconciliations for the audit period, … on an issue raised in the District’s response letter. We conducted this audit pursuant to Article V, Section 1 of … Report , which you received with the draft audit report. We encourage the Board to make the CAP available for public …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/north-creek-fire-district-board-oversight-2025m-86Oversight of Kendra’s Law (Follow-Up)
… To determine the extent of implementation, as of September 2025, of the six recommendations included in our initial audit report, Oversight of Kendra’s Law (Report 2022-S-43 ). About … To determine the extent of implementation as of September 2025 of the six recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-followNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … as the Manhattan Center for Early Learning, Inc., is a New York Citybased not-for-profit organization authorized by … 2013-14 school year, NYCCD served about 415 students. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2110
… first pay period of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions … and Historic Preservation (Department ID 49xxx), and Has at least 1,500 hours in pay status as a seasonal employee … agencies must insert a row on the Additional Pay page at the Effective Date level of Earnings Code LPS and enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2220
… blank *The End Date field can be left blank since PayServ does not automatically include the earnings in the overtime … remains in an eligible seasonal position. Since PayServ does not include these monies in the overtime compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Audits
… the MTA made progress in addressing the issues identified. Of the 14 recommendations from the initial report, four were … and one was no longer applicable. New York City Department of Youth & Community Development (DYCD): Oversight of Afterschool and Summer Youth Employment Contracts …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… and subcontractors, are registered to collect state sales and compensating use tax, or that the contractor and, … 223 and ST-220-TD . A second certification form ( ST-220-CA ) is required to be provided by the contractor to the … Taxation and Finance's (DTF) website at http://www.tax.ny.gov/ Questions regarding scope and applicability of Tax Law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationState Comptroller DiNapoli Releases Audits
… Program (2016-S-39) OCFS has some appropriate controls to limit program contract spending, including a maximum cost … by the $1,375 maximum per child. OCFS reimbursements to program providers did not exceed the maximum contract … control weaknesses that CUNY and BMCC officials needed to improve related to the use of bank accounts. In a …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1359
… on a daily basis in their performance of their job; and Does not receive a regular uniform service; and Has completed … (see GOER memorandum for a list of eligible titles); and Does not receive work related clothing; and Has completed six …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothingNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… July 1, 2021 Edition Have Personal Income and Earnings Returned to Pre-Pandemic Levels … data from the U.S. Bureau of Economic Analysis show personal income in New York State has surpassed pre-pandemic levels by 12.8 percent. Personal income, which is comprised of wages, income earned …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021Implications for the Future – 2022 Financial Condition Report
… revenues and resource levels available to support spending for State programs. The Importance of Federal Funding Federal aid has long played an essential role in the State’s budget … million additional New Yorkers. In SFY 2021-22, federal aid was 38 percent of total State receipts, higher than the …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureDiNapoli Calls for State Procurement Reform
… to a high level of transparency and releases a monthly press release disclosing major state contracts and spending …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformState Police Bulletin No. SP-175
… 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for … employees are eligible to receive the April 2017 1.50% State Police Salary Increase: Employees with a Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for … employees are eligible to receive the April 2016 1.50% State Police Salary Increase: Employees with a Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedState Agencies Bulletin No. 925
… Branch agencies or Public Authorities as defined by Section 2.1 of Chapter 766 of the Laws of 2005 for a five (5) … to be used on the Job Data page to report the employee’s separation from service. Retirement/VSP – Voluntary Severance … any other State agencies that the employee is separating under this program. The other agency must separate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsDiNapoli Announces State Contract & Payment Actions for July 2014
… today his office reviewed 2,035 contracts valued at $1.6 billion and approved more than 1.3 million payments worth more than $7.6 billion during the … transactions valued at $304.6 million and more than 1,250 payments valued at $3.1 million due to fraud, waste or …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Sexual Harassment Policy for the Office of the State Comptroller
… documents, including all electronic communications. Interview all parties involved, including any relevant …
https://www.osc.ny.gov/sexual-harassment-policyState Agencies Bulletin No. 987
… to withhold a Longevity Lump Sum payment. If the agency does not submit a transaction to withhold the payment, OSC … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must … payment will be made in a separate check regardless of when paid. There will be no direct deposit for this payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … incorrectly designated Poughkeepsie as the official station of the eight Tarrytown employees and, as a result, … Key Recommendations Ensure each employee's official station is established in compliance with State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers are … To determine whether Affordable Home Ownership Development Program Program grant managers are …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-program