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DiNapoli: Tax Cap Will Drop Below One Percent in 2016
… under these new limits. Even tougher budget choices may be required on staffing levels, delivery of services, fund … (which have fiscal years beginning July 1) could range from a loss of $182.7 million, assuming a factor of 0.73 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… civil service do not lose this classification) a district resident or nonresident Who does not qualify A member of the …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are … after 10/20/2015. Background The current manual agency payroll certification process requires each agency to submit a paper form to OSC certifying their payroll each pay period. A new electronic process has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationContract Advisory No. 21
… Resources titled Converted Contracts to be updated per Bureau of Contracts Contract Advisory 21 . Any contracts …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015State Agencies Bulletin No. 1489
… Purpose To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached … to be withheld. Please follow these instructions to change the Federal, State and Local (if applicable) … Treaty/Non-Resident Data Delete the “Eligible Income Code” Change Treaty ID to “NO TREATY” Under Education and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsSafety at Stations
… created as a public benefit corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid … SIR is a separate operating unit, reporting to the NYC Transit, Department of Subways. SIR operates a single … 30 minutes, and more frequently during weekday rush-hours. In addition to regular operations and maintenance, SIR’s …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsSullivan County – County Jail Operations (2013M-33)
… County is located in the southern part of New York State and has a population of 77,547. The County Legislature … fully offset by payroll, inmate boarding and facility cost savings within 33 years, with projected savings over the 50-year life of the new jail of $108 …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Comptroller DiNapoli Releases School Audits
… The total balance of the district’s reserves has increased from $1.2 million to $12.5 million over the last five years. The district funded a repair reserve without the required voter approval. The district also established and …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1SUNY Bulletin No. SU-188
… a term and condition of employment The housing is on the business premises of the employer The housing is furnished …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingComptroller DiNapoli Releases Municipal Audits
… (Jefferson County) The district has not submitted the required annual financial reports to the Office of State … budgets. As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Accounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable collection and reporting procedures were … one of the largest increases in third-party billing accounts receivable balances of any State public authority. … the Authority’s financial statements showed an increase in accounts receivable (third-party billings) from $22.1 million …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingForms and Resources – Reporting Elected and Appointed Officials
… Resolution Continuation Form (RS2417-B) Use this form if you need additional rows when you complete the RS2417-A. Standard Work Day and Reporting … Resolution (RS2417-A) Sample This resource may help if you have questions while completing the RS2417-A. …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCompliance With Special Education Requirements – Evaluations (Follow-Up)
… focus of the initial audit report – includes a referral from a parent/guardian or other interested stakeholder, … evaluated students for special education services within required time frames. The audit scope covered the period of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Chemical Dependence Residential Services (Follow-Up)
… treatment, and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential services for about 8,000 individuals. OASAS’ regulations govern … certificate, OASAS is required to inspect programs for compliance with all applicable laws, rules, and …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… personnel did not always obtain and document verbal or written quotes before purchasing goods and services as … of computerized financial data against unauthorized access or potential loss, data backup, monitoring of remote-access … components of the IT system in an adequately ventilated or climate-controlled area that is protected from …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301State Agencies Bulletin No. 1808
… agency in the same company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … for as many as 93 days after being collected. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… Town’s highway town-wide fund has declined in recent years from a balance of $88,293 at the beginning of 2008 to a … Supervisor, Town Clerk, tax collector, and Town Justice as required. The Highway Superintendent does not maintain …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… annual audit of the Supervisor’s records and reports, as required by law. As a result, the Board was not aware that … taken with respect to the transfer/advance of moneys from the sewer fund. Ensure that all moneys collected are …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow