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2018 Annual Audit
… were to determine whether claims were appropriate and complied with (i) the New York State Workers’ Compensation Law and (ii) mandated fee schedules (where applicable). … Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases. From January through March …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… Purpose of Audit The purpose of our audit was to examine the Authority’s process for compensation-related … formed for the purpose of providing housing services in the City of Niagara Falls in accordance with the rules and … Board approval. This occurred because the Board did not provide sufficient oversight of the Executive Director. …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorThird Quarter 2020 Local Sales Tax Collections Down 9.5 Percent; New York City’s Decline Offsets Uptick in the Rest of State
Statewide local sales tax collections in the third quarter of 2020 declined by 9.5 percent, or $452 million, over the same quarter in 2019.
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/2020-third-quarter-local-sales-tax-collections-down-9.5-percent.pdfDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent contraband from … and information needed to transition successfully to the facility upon admission nor received appropriate evaluations …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthSUNY Bulletin No. SU-98
… (Bonus) Effective Date: 4/29/04 OT Effective Date: 7/01/04 Earn End Date: 6/29/05 Annual Addl Earnings: $800.00 Union … date is after 7/01/04, use the eligibility date. Earn End Date: 6/29/05 Annual Addl Earnings: Bonus Amount … Bulletin No. 470 and set up an Overpayment to recover the money if necessary. If the employee has been underpaid , the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-98-lump-sum-bonus-payments-employees-bargaining-unit-uup-082015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportTown of Marilla – Town Supervisor’s Activities (2015M-27)
… of our audit was to review the Supervisor’s financial records and reports for the period January 1, 2009 through … public accounting firm (CPA) to maintain the accounting records without oversight, resulting in inaccurate records, and therefore provided the Board with reports that …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27Addison Central School District – Procurement of Professional Services (2023M-6)
… did not seek competition for most professional services in accordance with District policy. District officials: Paid … professional services, as required by District policy and law. District officials generally agreed with our … corrective action. Appendix B includes our comment on issues District officials raised in their response. … …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Selected Aspects of the Paratransit Call Center Operations
… To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, … Call Center (Call Center). The contract was signed on December 18, 2012 and remains in effect for five years at …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsProtection of Child Performers (Follow-Up)
… audit report, Protection of Child Performers ( 2016-S-70 ). Background The Department of Labor (Department) is … York State. Within the Department, the Child Performers Unit (Unit) is responsible for monitoring compliance with Part 186 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followUnified Court System Bulletin No. UCS-148
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Section 37 of Judiciary Law and implementation legislation for collective bargaining agreements. Effective Date(s) … Criteria Employees must have been on the payroll for 120 full work days from 4/1/08 through 3/31/09 to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityDiNapoli Announces State Contract and Payment Actions for May 2016
… Inc. for construction of the University of Buffalo’s School of Medicine and Biomedical Sciences. State University …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016Oyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… of Audit The purpose of our audit was to review payments in lieu of health insurance coverage for the period January … District officials do not require participants to certify on an annual basis that they are still eligible to receive … and cost effective manner. Require participants to certify on an annual basis that they are still eligible to receive …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-4315 Day Waiver for NYSLRS Service Retirement Application
Governing provisions of the Retirement and Social Security Law impose a 15 day waiting period before application for service retirement becomes effective.
https://www.osc.ny.gov/files/press/pdf/15-Day-waiver-for-NYSLRS-service-retirement-application.pdfDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… is the highest half-year increase in the state since 2010 and the fourth consecutive period of strengthening … growth during the first half of 2017 was 3.3 percent and during the first six months of 2016 it was 1.7 percent. … of the state," DiNapoli said. "The upcoming back-to-school and holiday shopping seasons may bolster what has already …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018DiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… with more seniors born outside the U.S. With a record high senior population, the Comptroller warns city funding must … safety and access to care. Many may not realize the senior population has grown substantially, and is far more … in multiple communities and languages is needed.” In 2023, New York City was home to 1.43 million people 65 and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsState Agencies Bulletin No. 1548
… Chapter XV, Section 6.A . Effective Date(s) Administration pay checks dated April 5, 2017 and Institution pay checks dated April 13, 2017 Eligibility Criteria All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2017-18 and the fiscal year beginning … . Please include this bulletin number in the email subject line. … To inform all agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCustodial Service Contract Procurement and Oversight
… maintaining the quality of service. The audit covered DOE’s procurement of the contracts as well as its efforts to … the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightVillage of Millbrook - Financial Operations and Procurement (2018M-135)
… for $317,988 of restricted donations. The Village has two bank accounts that are not for Village purposes. Village … donations to ensure that they are used accordingly. Close bank accounts that are not used for Village purposes. Amend …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135