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Monthly Report Template
A sample Monthly Report, showing information about your employees including their earnings, the number of days they worked and more.
https://www.osc.ny.gov/files/retirement/employers/excel/monthly-report-template.xlsTioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
Determine whether the Board of Directors and Executive Administrator properly approved and monitored tax abatement and revolving loan projects.
https://www.osc.ny.gov/files/local-government/audits/pdf/tioga-county-2019-190.pdfThe Construction Industry in New York City - May 2019
Construction employment in New York State grew by 30 percent between 2010 and 2018, reaching a record of 398,400 jobs.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2020.pdfDebt Issuance Approval Policy Statement & Guidelines
Many public benefit corporations (including public authorities) and certain local governments must obtain the approval of the State Comptroller.
https://www.osc.ny.gov/files/debt/pdf/debt-policy-statement-and-guidelines.pdfMedicaid Program - Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24)
To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s24.pdfPrompt Payment Interest Report FY 2018-2019, May 2019
For fiscal year 2018-19, agencies paid vendors $1,528,891 in interest, an increase of $183,125 (approximately 14 percent) from 2017-18.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2018-19.pdfProblem Gambling Treatment Program (2018-S-39) 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) has sufficient treatment programs for problem gamblers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s39-response.pdfProblem Gambling Treatment Program (2018-S-39)
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) has sufficient treatment programs for problem gamblers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s39.pdfMedicaid Program - Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018 (2017-S-63)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s63.pdfMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (2014-S-55) 90-Day Response
To determine whether mainstream managed care organizations are submitting accurate administrative costs to the Department of Health and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s55-response.pdfMainstream Managed Care Organizations - Administrative Costs Used in Premium Rate Setting (2014-S-55)
To determine whether mainstream managed care organizations are submitting accurate administrative costs to the Department of Health and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s55.pdfComptroller DiNapoli Releases Municipal Audits
… approved in a timely manner. In addition, board meeting minutes were not transparent, as motions were not always …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… over the last three years. In addition, city officials only partially implemented the comptroller's recommendations …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-33
… that bear on the issues discussed in the opinion. VILLAGE MAYOR -- Deputy (power to appoint officers and employees) … LAW, §4-400(1)(c), (h): In the absence of the village mayor at a village board meeting, the deputy mayor has the power to appoint village officers and …
https://www.osc.ny.gov/legal-opinions/opinion-90-33State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and effectively." City of Auburn – Hydroelectric Power Operations and Software Management (Cayuga County) The … did not provide adequate oversight over hydroelectric power operations. They did not adopt policies and procedures …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-26
… -- Board of Elections (liability for expenses of) COUNTY LAW, §361-a; ELECTION LAW, §§4-136(1), (2), (3), 4-138: All expenses of a board of elections of a county outside the City of New York must be raised in the first instance as a county charge, and only those expenses that are specifically …
https://www.osc.ny.gov/legal-opinions/opinion-92-26Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … funds totaling $2.4 million without a long-term plan for its use. The board did not audit claims prior to payment …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1481
… Purpose To notify agencies (with the exception of the City University … report NBEN725 (Employees with Maintenance Deductions) to identify employees who have maintenance deductions in each … June 3, 2016. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1402
… Purpose To notify agencies (with the exception of the City University of New York) of increases in maintenance rates for employee housing and … To notify agencies with the exception of the City University of New York of increases in maintenance rates for employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1565
… of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 (Taxable Maintenance) or 402 … of increases in maintenance rates for employee housing and meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-meals