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High Falls Water District – Water Fees (2015M-153)
… readings from an electronic meter reader in the water billing system and generates bills without supervisory review. The … not been approved by the Boards and was not charged in the billing quarter that unpaid balances were relevied. The …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… are dealing with housing costs that consume more than 30% of their household income, with 1 in 5 households experiencing a severe cost burden of more than 50% of their income going to pay for … are dealing with housing costs that consume more than 30 of their household income with 1 in 5 households experiencing …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestOversight of Construction Management Contracts (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Construction … a range of capital projects to improve these sites. In an effort to better ensure certain capital projects are … Parks occasionally contracts with firms that specialize in providing construction management (CM) services. In 2012, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followSUNY Bulletin No. SU-299
… in search box. Click Search . Select the correct Empl Rcd # for the corresponding Job Record (if multiple records …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planControls Over Capital Improvements at City-Owned Homeless Shelters
… has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters. … City has addressed the need with a significant increase in capital investment for City-owned shelters to correct conditions that have built up over many years. Capital investment includes new construction, renovations, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… and available to continue critical processing in the event of a disaster or mishap that disables normal … Division systems are at risk for total data loss in the event of a regional disaster. We also found ITS did not …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Comptroller DiNapoli Releases School District Audits
… it. Without a comprehensive written IT contingency plan in place that is properly distributed to all responsible … that the significant revenue and expenditure projections in the proposed budget are reasonable. District officials did implement the recommendations in Comptroller DiNapoli’s July 2020 budget review letter. The …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Town of Barrington – Financial Management (2017M-103)
… Purpose of Audit The purpose of our audit was to examine the oversight and management of the Town’s financial operations for the period January 1, … Town of Barrington Financial Management 2017M103 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… to implement our recommendations before the next public health emergency.” DiNapoli’s audit found OPWDD did not … policies and procedures in place, even though they are home to 99% of the state’s 34,117 group home residents. In … not review plans for infection control practices or public health emergency response. In May of 2020, OPWDD began …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicState Agencies Bulletin No. 1031
… procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting … Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special Procedures Manual, … gross wages on 2010 Form W-2s. No taxes will be withheld in 2010 for these payments, nor will these payments be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementState Agencies Bulletin No. 1093
… procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting … Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special Procedures Manual, … This process will add these amounts to taxable income in box 1 on the employees 2011 Form W-2s. While these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsState Agencies Bulletin No. 933
… procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting … Meal Allowances and One-Year Rule can be found in the Accounting Controls and Special Procedures Manual , … gross wages on 2009 Form W-2s. No taxes will be withheld in 2009 for these payments, nor will these payments be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/933-year-end-procedure-taxable-travel-reimbursementsDiNapoli: Florida Man Sentenced to Pay Full Restitution for His Theft of Nearly $80,000 in His Deceased Father's NYS Pension Payments
… The defendant’s father worked for the Nassau County Bridge Authority for 29 years before retiring in 1996. He …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-florida-man-sentenced-pay-full-restitution-his-theft-nearly-80000-his-deceased-fathers-nysAll-Agency Contract Evaluation System
… Metropolitan Transportation Authority (MTA) Capital Construction is monitoring and evaluating its … equal to or greater than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA … must adhere to the Guidelines. The Assistant Director of Construction Oversight chairs the ACE Committee, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCity of New Rochelle - Elevator Inspections (2018M-62)
… [read complete report - pdf] Audit Objective Determine whether the City … property owners did not submit either six month or annual inspection reports. Also, violation notices were not sent to … did not follow up on violations/ deficiencies on the inspection reports submitted by property owners. Serious …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… 2025, and 2026 Statements. The printing and reviewing of test Statements will begin in March of each year and will end …
https://www.osc.ny.gov/procurement/c001148GASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… nonexchange transactions. A nonexchange transaction is one in which a government receives (or gives) value without directly giving (or receiving) equal value in exchange. There is no clear link between services provided … accrual basis of accounting. Modified accrual will be used in preparing your annual financial report to the State …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsState Agencies Bulletin No. 2358
… purpose of this bulletin is to inform agencies of the June 2025 Increase to Jury Duty Daily Compensation. Affected … Duty Daily Compensation to $72 per day effective 06/08/2025 for eligible employees. Note: Employees who would have … to the Jury Duty Daily Compensation is effective 06/08/2025 for both Administration and Institution Payroll Cycles. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2358-june-2025-increase-jury-duty-daily-compensationUpdate Vendor Information and Access
… including: bank accounts for electronic payments (ACH), email addresses for delivery of purchase orders, and discount … and include the bank account for direct deposit, and an email address for purchase orders specific to that Albany … a different bank account for direct deposit, a different email address for purchase orders for that office, and …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-access