Search
Wage Subsidy and Transitional Employment Programs (Follow-Up)
… New York’s Wage Subsidy program and has contracted with eligible public or private not-for-profit organizations … Wage Subsidy program and the Office had active contracts with 13 organizations. Key Finding Department officials have …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followVillage of Sinclairville – Water Operations (2014M-362)
… did not periodically compare the amount of water produced with the amount billed and were unaware of the extent of … to ensure the Clerk-Treasurer is acting in accordance with Board policies. … Village of Sinclairville Water …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Oswego County – County Bridge Maintenance (S9-13-8)
… and a professional engineer who are directly involved with the oversight of bridges. The Department’s operating … track spending on bridge maintenance and repairs. Comply with the NYSDOT flag response time for all types of flags. … …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in Clayton Town … by DiNapoli’s office at the town’s request, in partnership with the New York State Police. The audit and investigation …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesState Agencies Bulletin No. 1071
… Allowance Certificate). Affected Employees Employees with a Locality of 84000 and the "Resident" box checked on … OSC will update the Yonkers withholding tax rate table with the rates prescribed in publication NYS-50-T-Y . Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeComptroller DiNapoli Releases Municipal Audits
… treasurer’s report, which details each payment along with corresponding check numbers, no one is reviewing support … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… and ensure sensitive data was erased before assets with hard drives were disposed of. Sixty-nine out of 140 … monitor for compliance. BOCES officials generally agreed with our recommendations and indicated they will take or have …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… may not grow at such a fast pace,” DiNapoli said. “With the nation and the state facing significant economic … experienced strong increases in February collections, with most seeing double-digit growth. Albany County had the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearService-Disabled Veteran-Owned Business Program Implementation
… policies and procedures for certifying SDVOBs and complied with them, and also conducted significant outreach to … contracting needs and potential service gaps, and work with strategic partners to increase the pool of certified …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationFuel and Services
… Background DMNA assists State and local first responders with emergencies such as Superstorm Sandy.We considered … Key Recommendations Conduct procurements in accordance with all applicable laws, rules, and regulations. Review fuel …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesExamination of Outstanding Premiums
… attempt to collect the amount owed. Some of the businesses with outstanding debt to NYSIF do business with, and receive payments from, New York State. SWOP, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums2015 Year End Report
… through December 31, 2015 were appropriate and complied with the New York State Workers’ Compensation Law and … ($941,509) due to unsupported charges, noncompliance with mandated fee schedules, computation errors, duplicate …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportII.3 Overview – II. New York State Financial Accounting
… and expenditures necessary to carry out programs, along with estimates of cash receipts and revenues expected to be … branches of the government. It is an on-going process with each step supporting the financial condition of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewOversight of the STEM Incentive Program (Follow-Up)
… Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and whether HESC had … payments on behalf of recipients who were in compliance with Program regulations. We found that HESC had taken steps …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followElectronic Fund Transfer Instructions
… State Office of Unclaimed Funds. If you are unfamiliar with making electronic payments, contact your bank for guidance with the transaction. We cannot debit accounts. Bank JP …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsTown of Lyndon – Purchasing (2013M-149)
… and annually review a purchasing policy, in accordance with statutory requirements, to provide guidance for Town … competitive bidding requirements and monitor compliance with the adopted policy before approving purchases. … Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a result, 12 of … shared user accounts and three user accounts were found with unneeded administrative permissions. In addition, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… $3,638. In addition, errors totaling $9,100 occurred with manual leave accrual entries. Auditors also found five … invested available funds in a financial institution with higher available interest rates, interest earnings could …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsTown of Mamakating – Records and Reports (2015M-164)
… report correctly showed reserved cash that agreed with the Town’s reserve fund balances, the bookkeeper did not … reports and developing realistic budgets in conjunction with these goals and results of operations. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164State Agencies Bulletin No. 1011
… obtain a prior year Form W-2 replacement. The procedures for issuing current year replacement Form W-2s using the … Employees Employees who request a reissued Form W-2 for a prior year Effective Date(s) Immediately Background In … Actions Agencies will request a replacement of a Form W-2 for their employees, by submitting an email to the “tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-tax