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State Agencies Bulletin No. 865

… Purpose To provide agencies with instructions for the review of … 15, 2009, the agency must change the employee’s status to ‘Single 0’ on the Employee Tax Data page – Federal Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/865-claiming-exempt-federal-andor-state-tax-withholding

State Agencies Bulletin No. 2134

… does not expire until the end of June. However, although funds will be released for these agencies, direct deposit … State government. OSC will provide updated information if funds are not available for the paycheck dated May 4, 2023, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecks

State Agencies Bulletin No. 2133

… Services mailbox. Please reference Bulletin No. 2133 in the subject of your email. … As we await the enactment of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2133-paycheck-distribution-april-26-2023-administration-cycle-paychecks

State Agencies Bulletin No. 2130

… Services mailbox. Please reference Bulletin No. 2130 in the subject of your email. … As we await the enactment of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecks

Compliance With School Safety Planning Requirements (Follow-Up)

… of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). … signed into law in 2000 in an effort to promote a safer and more effective learning environment within State schools. …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… high-quality meals, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The agency’s failure to … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniors

Life Changes: What If I Work After Retirement?

… New York area; or Write : NYSLRS 110 State Street Albany, NY 12244-0001. Finally, for information about post-retirement …

https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirement

Mental Health Education, Supports, and Services in Schools

… mental health instruction to students as required by law. In addition, we also sought to determine the extent … alarming. According to a 2022 research report published by the CDC: Among high school students in 2019, 37% reported … Furthermore, according to the CDC, among the New York State high school student population in 2017 (approximately …

https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schools

Custodial Service Contract Procurement and Oversight

… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both … cost increases, spending would “break even” by 2019 due to savings in procurement. Additionally, the contract …

https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversight

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … in errors in reporting reimbursable expenditures to the New York State Education Department (SED). Specifically, … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1

Mitchell-Lama Vacancies

… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …

https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacancies

Hoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)

… The Hoags Corners Volunteer Fire Company is located in Rensselaer County and provides fire protection services to … by-laws require timely deposits, "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for … term "best practices" is vague, and the guidance provided in the policy is very limited and does not indicate whether …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… whether District controls are adequate to ensure that financial activity is properly recorded and reported and that … a code of ethics, it has not adopted purchasing and investment policies, as required by statute. The Board also … developed. While we found that the Treasurer does submit monthly financial reports to the Board, the informal bank …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013m

Accuracy of Reported Discharge Data (Follow-Up)

… our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In our initial audit … 29, 2011, our objective was to determine whether the New York City Department of Education (DoE) was accurately reporting …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow

Albany City School District – Separation Payments and Information Technology (2012M-251)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments and information technology for the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-information

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… of the Village’s fiscal affairs and cannot adequately manage the Village’s finances. The Treasurer did not propose … cards may be issued, nor does it specify credit or cash advance limits. The Treasurer paid $837 more than the …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150

Hourly Based Information Technology Services

… Purpose The objectives of our examination objectives were to determine if the Office of … services. Each HBITS contract includes a pricing schedule that defines the hourly bill rate for standard and … job title, skill level, skill demand level, and region of service. The hourly bill rates for specialty titles are based …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-services

Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… Purpose of Audit The purpose of our audit was to examine the School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, 2013. Background The Tapestry Charter School, … may be established, limit the number of credit cards to be issued, and address to whom the cards may be issued. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cards