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State Comptroller DiNapoli Releases State Audits
… rates ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, offenders who did not install IIDs signed … Tuition Assistance Program: State Financial Aid Program at Metropolitan College of New York (2015-T-7) Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1943
… Purpose The purpose of this bulletin is to provide agencies the process for reporting hours of paid … the paid leave will be reflected on an employee’s annual W-2 (Wage and Tax Statement) for 2021. Affected Employees … through 09/30/2021. Agency Actions Agencies must submit vaccination leave data to OSC by 10/22/2021. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) … health needs. OMH provides funding for these programs to counties, which then contract with the providers who offer … audits. Annually, providers are required to complete and submit to OMH a CFR that reports revenues, expenditures, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incState Agencies Bulletin No. 944
… request that agencies identify all employees for whom the Retirement Plan checkbox in Box 13 on the 2009 Form W-2 … IRS Instructions for Forms W-2 and W-3 require that the retirement checkbox be checked for all employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementWage Theft Investigations
… for investigators to use to determine if a payment plan should be granted. Establish specific payment plan procedures …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualPrivacy and Security of Student Data (Follow-Up)
… report, Privacy and Security of Student Data (Report 2021-S-29 ). About the Program The State Education Department … include oversight of more than 700 school districts with 3.2 million students, 12 Regional Information Centers (RICs), … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit organization authorized by SED to provide Special Education Itinerant Teacher (SEIT), full-day and half-day Special Class (SC), and full-day and half-day Special Class in an Integrated Setting (SCIS) preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOperational Training and Medical Assessments of Train Crews
… The audit period covered from January 1, 2013 to October 31, 2016. Background The Metropolitan Transportation … Of the 75 required tests, 34 were early, 30 were late, 2 were on time, and 9 were not done. On average, late tests … on the information available, we could determine that only 2 were performed on time; 16 were performed late; 13 were …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsSocial Adult Day Services
… Purpose To determine whether State agencies, particularly the New … overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with regulations related to … any one government agency, unless a program receives some form of direct government funding, program oversight is not …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… corporate retailers Macy's and Ross Stores have agreed to shareholder proposals filed by the New York State Common … Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and … said. "These companies have appropriately agreed to report how they monitor and address business practices that give …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyCUNY Bulletin No. CU-531
… Security tax deficiencies may be directed to the Tax and Compliance mailbox. … To inform agencies of the new flat rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-531-new-deduction-codes-580-city-university-new-york-medicareTown of Queensbury - Information Technology (2018M-224)
… IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224Brunswick Central School District - Online Banking (2020M-6)
… online banking policy. Monitor computer use to ensure compliance with District policies. Provide IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6Town of Villenova – Purchasing (2014M-52)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period … bids by Board resolution. … The purpose of our audit was to evaluate internal controls over purchasing for the period …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52Town of Berne – Procurement (2014M-147)
… the policies annually. Tested purchases were made in compliance with the procurement policy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-berne-procurement-2014m-147Oceanside Union Free School District – Professional Services (2016M-281)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for … Monitor the procurement of professional services to ensure compliance with Board-adopted policies and all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/oceanside-union-free-school-district-professional-services-2016m-281State Agencies Bulletin No. 1581
… Purpose To inform agencies of a change in the Idaho income tax withholding rate. … July 1, 2017, the Low Gross and Low Tax amounts are changing for Married and Single Tax status. Effective Date(s) Administration paychecks dated July 26, 2017 Institution paychecks dated August 3, 2017 Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1581-idaho-income-tax-withholding-rate-changeOversight of the Early Intervention Program
… (28%) did not begin receiving therapeutic services within 30 days of when they were authorized to start. Many eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programState Agencies Bulletin No. 1716
… Purpose To notify agencies of an automatic dues increase Affected … Questions Questions regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1716-district-council-37-local-1359-dues-increase