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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… to Offer Home Repairs to the Elderly (RESTORE) program in accordance with program goals and requirements. The audit covered awards in funding years 2017-19. About the Program HCR consists of … prescribed time frames to better support senior homeowners in need of assistance. Specifically, we found: Inaccurate …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 2313.1
… in the event that system logic must be bypassed and a manual update to the new LGS data fields on the Job Labor tab …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23131-longevity-service-payment-employees-eligible-bargaining-unitVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of … and resolved. Establish a comprehensive written online banking policy and require a monthly report of all …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Town of Prattsville – Justice Court (2012M-243)
… not enter all moneys received into the Court’s accounting system. Justice Blain had unidentified funds totaling $1,848 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Government-Wide Financial Data – 2021 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. … data, please see the Statistical Section of the Comprehensive Annual Financial Report (Net Position by Component, Changes …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataGovernment-Wide Financial Data – 2022 Financial Condition Report
… provide a long-term view of finances. They record revenues and expenses when the earnings process is complete (full … breaks down the activities of State government into two types: Governmental activities: includes most of the … of net assets applicable to a future reporting period); and The difference between assets and deferred outflows of …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataState Police Bulletin No. SP-132
… of the Police Benevolent Association (PBA) who elect one of these insurances will notice a change in the narrative … identified as PBA, NY Insurance on employee paycheck stubs and advice statements. PBA requested OSC to provide a … via electronic file for enrollments, cancellations and/or changes on a biweekly basis. PBA will submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-132-separation-insurance-deduction-code-309-pba-ny-insuranceDiNapoli Announces State Contract & Payment Actions for January 2014
… million allotted for New York tourism events during Super Bowl week. Contract and Payment Rejections The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Town of Newstead – Joint Highway Facility Project (2012M-260)
… The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the … phase. As a result of Town officials’ poor planning and management, the Project’s costs have grown to more than $4.7 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for … Finding Civil Service and Empire made significant progress in addressing the problems we identified in the initial audit. In particular, Empire recovered over …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesVillage of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… The purpose of our audit was to determine if the Mayor and Board properly monitored the Village’s fiscal operations … comprises three elected members including the Mayor and two Trustees. The Village’s annual budget for all funds …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Crossroads Center for Children – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … with disabilities who are between the ages of three and five years. Crossroads is reimbursed for preschool … about $1.27 million in reimbursable costs on its CFR for two rate-based preschool special education programs. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … complete and accurate hardware or software inventory records and did not perform comprehensive inventory counts. …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1CUNY Bulletin No. CU-796
… employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) and … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… Contributions Act and Self Employed Contributions Act payroll taxes; the Bureau of Economic Analysis (BEA), for …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019Examination of Official Station Designation
… official station will normally be the employee’s main place of business (i.e., the place where the employee … of the State. Instead of designating the employee’s main place of business, where the employee spent 61 percent …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationAspire of Western New York – Compliance With the Reimbursable Cost Manual
… costs for the preschool special education programs we audited. Key Finding We identified $7,501 in costs that did not comply with SED’s … SED: Review the disallowances identified by our audit and, if warranted, make the necessary adjustments to Aspire’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If … For overtime hours data, click here: … fault/files/other/documents/pdf/2019-04/comparison-overtime-hours-2014-2015.pdf … State agencies spent more than $337 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015State Agencies Bulletin No. 1007
… check. Agencies should encourage employees to participate in direct deposit by promoting its many benefits, including: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manual