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Lewiston-Porter Central School District – IT Asset Management (S9-22-14)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … In addition, annual inventories were not conducted, new and unused IT equipment was not properly or securely … Maintain complete, accurate and up-to-date inventory records. Perform annual and complete inventories. District …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/lewiston-porter-central-school-district-it-asset-management-s9-22-14DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. … department uses the data to calculate the state's share of unclaimed deposits. By law, $23 million, plus certain …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftState Agencies Bulletin No. 1145
… Health Insurance Opt-Out Holiday Pay Lost Time Lump Sum Payments for Accruals Overtime Pay Overtime Meals Pre-Shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… DiNapoli urged the Governor and the Legislature to avoid short-sighted choices when adopting the new budget, … DiNapoli’s office says the Executive Budget is unclear on how the state would use billions of dollars in unrestricted … budget relief. Manipulating the timing of payments to fill budget holes worsens the state's structural budget gap, …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerBrewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)
BrewsterSoutheast Joint Fire District Recordkeeping and Procurement 2018M86
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/03/brewster-southeast-joint-fire-district-recordkeeping-and-procurement-2018mTravel Advisory No. 5
… and Expense was updated. Guidance: The Office of the State Comptroller (OSC) updated Chapter XIII, Section 3 – … of record only when the agency has complied with the State’s record retention policies and the GFO , Chapter XIV, … to allow individual travelers to retain the official records. Bulkload agencies must retain documents to support …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expenseOtisco Fire District – Financial Operations (2016M-415)
… the Board had adequate financial management procedures in place to annually report the District’s financial … the State, distinct and separate from the Town of Otisco in Onondaga County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/17/otisco-fire-district-financial-operations-2016m-415Manorville Fire District – Board Oversight and Fuel (2016M-411)
… and selected expenditures for the period January 1, 2015 through July 31, 2016. Background The Manorville Fire … Budgeted appropriations for 2016 totaled approximately $1.8 million. Key Findings The District has not established …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/10/manorville-fire-district-board-oversight-and-fuel-2016m-411Middle Country Public Library – Treasurer (2015M-291)
… district public library that received its charter from the State Board of Regents in 1960. Key Findings The Treasurer’s … only signs checks but does not maintain accounting records or prepare and submit monthly reports to the Board. … Library funds, including maintaining accounting records, depositing and disbursing funds and providing …
https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291Citywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide … July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsNYC Construction Noise Complaints Soar
… into New York City’s 311 system have more than doubled in recent years, rising from 14,259 in 2010 to 37,806 in 2015. At the same time, the number of after-hours work …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarState Agencies Bulletin No. 2151
… pay process will automatically pay any retroactive money due. Transferring Between Agencies – Fall of 2023: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2049
… Effective Date and End Date equal to the first day of the new contract date for the specific agency before the … for Calendar and 21P Teachers When an employee leaves State service, or moves into a bargaining unit not under the … employment taxes and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2262
… pay process will automatically pay any retroactive money due. Transferring Between Agencies – Fall of 2024: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2262-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1729
… Purpose To inform agencies of the content information for the 2018 Form 1042-S Affected … value of the withholding allowance(s) as claimed in the Federal Tax Data page. Box 6 Net Income This box is only … name of the Company the Form 1042-S is being issued under. City University of New York (CNY) State of New York (NYS) Box …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1729-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1819
… to inform agencies of the content information for the 2019 Form 1042-S. Affected Employees All Nonresident Aliens … and withheld from the payment because of a Treaty or Exemption code. Effective Date(s) 2019 Form 1042-S will … State tax. 1042-S Distribution The Office of the State Comptroller created and mailed Form 1042-S directly to agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1819-form-1042-s-foreign-persons-us-source-income-subject-withholdingTransportation – 2023 Financial Condition Report
… open to traffic, typically requires posting for weight limits, significant maintenance and repair to remain in …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationState Police Bulletin No. SP-107
… meet the eligibility criteria Background Pursuant to the State of New York and the New York State Police Investigators Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-107-2008-state-police-holiday-bonus-paymentEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… from January 1, 2012 through June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through