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CUNY Bulletin No. CU-681
… Part Time Percentage, Action/Reason, and Increment Code. Tax information The adjustments (AJR and Retro (RXX, XAR, … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalVillage of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… not filed its annual update document with OSC within the required timeframe. The Clerk-Treasurer did not segregate … the annual update document is filed with OSC within the required timeframe. Segregate duties and responsibilities or …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Town of Putnam – Accounting Records and Reports (2022M-188)
… not maintain the Town’s accounting records and reports, as required, in a complete, accurate, up to date or timely … filed with the Office of the State Comptroller (OSC), as required . The AUDs were between 91 and 822 days late. Key …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… [read complete report – pdf] Audit Objective Determine whether the Town of Venice (Town) Town Supervisor (Supervisor) maintained …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Town of Morehouse – Records and Reports (2021M-182)
… filed with the Office of the State Comptroller (OSC), as required. Bank reconciliations were not performed. Monthly … are properly maintained. File annual reports as required. Complete bank reconciliations timely. Provide …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Norwood-Norfolk Central School District – Financial Management (2022M-129)
… Board and District officials: Allowed surplus fund balance to exceed the 4 percent statutory limit. As of June 30, 2021, … points over the limit. Surplus fund balance must be used to reduce the upcoming fiscal year’s real property tax levy … million in the New York State and Local Retirement System (NYSLRS) reserve fund, which is enough to fund average …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Chautauqua County – Court and Trust Funds (2020-C&T-1)
… Pursuant to New York State Finance Law, the Director is required to submit a report on an annual basis to the State … Clerk should maintain a court and trust fund register as required by law. … The purpose of our review was to determine …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Town of Pittsfield – Supervisor's Records and Reports (2024M-80)
… Town’s 2021 or 2023 Annual Financial Reports (AFRs), as required by New York State General Municipal Law (GML) … Provide the Board with records for the annual audit, as required by New York State Town Law (Town Law) Section 123. …
https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… Revenue Service (IRS) or the Officers and members as required, and did not have a system for recording all … insurance (FFI) bank account instead of the Treasurer as required by law. The Treasurer did not accurately capture in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… entities receiving less than $750,000 are exempt from the Single Audit for that year, except as noted in … that pass through Federal awards to subrecipients are required to ensure that a system is in place to assure … and can be found at SAM.gov . All Award recipients are required to prepare a Schedule of Expenditures of Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, estimated to need $150 … capital program, depending on the size of investment in NYC Transit projects. Funding Options Most of the MTA’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosVI.1.A Budgetary Chartstrings – VI. Budgets
… The values used in the chartfields can be viewed online in SFS via the navigation: SFS Financials > Tree …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsState Police Bulletin No. SP-51
… Rockland, Westchester, Nassau and Suffolk Counties. Monroe County remains at $200 for eligible employees. Premium …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-51-april-1-2002-salary-increase-and-other-increases-employees-representedDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… In June and July 2013, Tindale was unable to make the required monthly payments in full to the county. During the … oversight, Tindale did not perform or pay for a number of required contractual duties, as well as expenditures it … listed for 2012 showed that $58,660 out of the $100,000 required annual investment was actually spent for non-capital …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersState Agencies Bulletin No. 1364
… of the new procedure to record receipt of Form AC3206 from employees who are receiving a prior year refund of … employers to obtain a completed and signed consent form from each affected employee to file a claim for refund on the … (last date the agency payroll office will accept Form 3206 from the employee). Tax refund amount Reason for the refund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxDiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources
… the arrest of Terry Williams for alleged theft of fuel from the Town of Greenville Highway Department. The theft was … the arrest of Terry Williams for alleged theft of fuel from the Town of Greenville Highway Department …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-statement-greenville-arrest-alleged-theft-taxpayer-funded-resourcesDiNapoli Honored with National Leadership Award
… the William R. Snodgrass Distinguished Leadership Award from the Association of Government Accountants at a ceremony … “It is a great honor to receive this prestigious award from the Association of Government Accountants,” DiNapoli … the William R Snodgrass Distinguished Leadership Award from the Association of Government Accountants at a ceremony …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
New York State Comptroller Thomas P DiNapoli announced today his office stopped $253 million in questionable or fraudulent personal income tax refunds from being paid so far in 2015
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsState Agencies Bulletin No. 2195
… of processing requirements for employees who claim exempt from Federal, State, and/or Local tax withholding in tax year … 2024. Affected Employees: Employees who claimed exempt from Federal, State and/or Local tax withholding in 2023 and … Withholding Certificate), employees who claimed exempt from Federal withholding for tax year 2023 and intend to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024Environment, Energy and Agriculture – 2023 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2022-23, DEC All … to the EPF have fluctuated over time and reached a high of $400 million in the Enacted Budget for SFY 2022-23. … include nonagricultural nonpoint source control; municipal wastewater treatment; remediation of contaminated sites that …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agriculture