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Altona Fire District – Claims Auditing (2016M-162)
… Not all claims contained supporting documentation to show that they were audited and approved prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162Village of Lindenhurst – Claims Processing (2016M-345)
… its claims auditing responsibility to the Clerk-Treasurer. Not all claims contained adequate supporting documentation. Not all purchase orders were dated prior to receipt of …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-lindenhurst-claims-processing-2016m-345South Orangetown Central School District – Network User Accounts (2022M-24)
… user accounts to determine if they are needed Disable 30 of the 3,675 network user accounts that were no longer …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/south-orangetown-central-school-district-network-user-accounts-2022m-24Mount Morris Central School District – Online Banking (2022M-99)
… Central School District (District) officials ensured online banking transactions were appropriate and secure. Key … officials, officials did not: Have an adequate written bank agreement for online banking transactions. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/04/mount-morris-central-school-district-online-banking-2022m-99State Agencies Bulletin No. 1941
… the 2019-2023 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesOversight of Nurse Hiring and Retention
… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) … Additionally, facilities are required to monitor nurse performance using evaluations. For our audit, we … – Bellevue, Kings County, Lincoln, Gouverneur, and the Home Health Agency – to verify that these nurses were …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionState Agencies Bulletin No. 1695
… in 2019, agencies must not enter or change the Goal Balance Amount under any circumstances . To change the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDrug Management and Disposal
… of Environmental Conservation (Department) developed and implemented a public information program on the proper … partners with other government agencies and advocacy groups to advance research on pharmaceuticals in the … to mail-back envelopes is the cost to customers to buy them. Key Recommendations Assess additional strategies to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Agencies Bulletin No. 1364
… Form AC3206 from employees who are receiving a prior year refund of Social Security and Medicare taxes for any reason, … form from each affected employee to file a claim for refund on the employee’s portion of Social Security and/or … tax refund or deficiency owed. The report is created each time Form W-2Cs are printed. OSC Actions OSC has created a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxOpinion 2012-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … and duties of a board of assessment review, however, do not involve the negotiation, preparation, authorization or …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Operational Training and Medical Assessments of Train Crews
… whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for train crews to ensure safe train operations; ensured that …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Agencies Bulletin No. 1002
… Wage & Tax Statement), issued 7/25/08, each month OSC prints a new W2C for all employees who have had a change to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1002-new-agency-control-d-report-form-w2-c-corrected-wage-and-tax-statementState Agencies Bulletin No. 1133
… to recipient Not applicable. Box 11 Withholding agent’s EIN This box is populated with the Employer Identification Number for the company the Form 1042-S is being issued under. … box is populated with the employee’s Social Security (SSN) number as written in the national id field on the Modify a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1058
… to recipient Not applicable. Box 11 Withholding agent’s EIN This box is populated with the Employer Identification Number for the company the Form 1042-S is being issued under. … box is populated with the employee’s Social Security (SSN) number as written in the national id field on the Modify a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholdingOpinion 91-19
… In Re Szabo's Estate , 10 NY2d 94, 217 NYS2d 593; 62 NY Jur 2d, Gifts, §13). It is a general rule that once an … Saunders v Regeer , 50 Misc 2d 850, 271 NYS2d 788; 62 NY Jur 2d, Gifts, §§56, 57). Accordingly, once the … by a fire company to the fire district. May 20, 1991 Joseph H. Pond, Esq., Attorney at Law Woodbourne Fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-19Opinion 90-45
… and should declare why, as a matter of fact and not mere opinion, efficiency or economy will be served. This is … resolution should declare why, as a matter of fact and not mere opinion, efficiency or economy will be served. Further, …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental … Contracts (2013-N-2) Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) … …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesDiNapoli: NYC Financial Plan Improved From June
… budget is projected to rise to $109.4 billion (adjusted from $104 billion after surplus transfers), reflecting … amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneOpinion 89-57
… -- Capital Improvements (town improvement of village street) STREETS AND HIGHWAYS -- Highway Department (town repair and improvement of village street) PUBLIC CONTRACTS -- Contracts not Requiring Bidding …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Housing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City … Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior … Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniors