Search
Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… complete and accurate inventory records for and monitored the District’s capital assets. Key Findings District … officials cannot assure taxpayers that all of the District’s capital assets are safe and accounted for. As a result, the District had significant risk for capital assets to be …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… report – pdf] Audit Objective Determine whether the Town of Pound Ridge (Town) Board (Board) procured goods and … policy requirements and conduct a thorough audit of all claims prior to approval for payment. Town officials … Determine whether the Town of Pound Ridge Town Board Board procured goods and services …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150SUNY Bulletin No. SU-160
… Purpose This bulletin replaces the information in Part III, pages 5-7 of the OSC Salary Manual and provides updated provisions regarding Standby … This bulletin replaces the information in Part III pages 57 of the OSC Salary Manual and provides updated provisions regarding Standby …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupState Agencies Bulletin No. 1378
… of Homeland Security and Emergency Services instructions for processing the 2013 and 2014 PEF OFPC Uniform Maintenance … Department Supplied Uniforms signed 09/26/14 provide for a Uniform Maintenance Allowance. Effective Date(s) The … eligibility dates noted above and who returned by 09/30/13 for the 2013 payment or 09/30/14 for the 2014 payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1378-2013-and-2014-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 1352
… after each pay cycle is confirmed Background Eligibility for the location pay earnings is based on the employee’s … in determining the appropriate location pay earnings for their employees, OSC created Control-D report NPAY799 for Agencies to review on a biweekly cycle. Missing Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1352-new-control-d-report-npay799-location-pay-exceptions-reportMonitoring of Select Programs (Follow-Up)
… individuals to maximize their ability to age in their community and avoid higher levels of care and/or publicly financed care. Programs are administered … either directly or through contracted providers. NYSOFA’s Community Services Program encompasses a range of specialized …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followCUNY Bulletin No. CU-323
… To inform CUNY payroll staff of new PayServ codes to use when submitting salary and/or Additional Pay transactions. … Action/Reason codes and Additional Pay earn codes. When submitting salary job requests or Additional Pay … begin or end mid-pay period. Additional Pay Transactions When non-pensionable earnings are initially started, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyState Agencies Bulletin No. 1014
… functionality in PayServ that allows for the selection of a 30% tax rate for nonresident aliens that are income code … Identification Number (ITIN) or do not have an F-1, J-1, M-1 or Q-1 visa Effective Date(s) Immediately Background … treaty with the United States and as long as the employee is a F-1, J-1, M-1 or Q-1 visa holder. But, if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1014-withholding-rate-30-nonresident-alien-scholarship-recipientsDiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Fairview Fire District – … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCase Management (Follow-Up)
… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … totaling over $48 million. As of City fiscal year 2025, case management providers are reimbursed based on a … According to DFTA officials, as of February 2025, there were 338 people on the case management and 475 on …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… 30, 2021 are listed in the table below. Some insights from the tracker include: The Excluded Workers Fund has disbursed … DiNapoli and his staff for creating this new federal aid tracker,” said Rachael Fauss, senior research analyst for …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Salamanca – Collections … being lost, misused or misappropriated. Piseco Common School District – Authorized Investments (Hamilton County) … could occur and remain undetected. Beacon Central School District – Information Technology (IT) (Dutchess …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Division of Housing and Community Renewal Bulletin No. DH-139
… Renewal of OSC’s automatic processing of the April 2025 increases to Location Pay and to provide instructions … and DC37, provides for increases to Location Pay for April 2025. Effective Dates: The increases to Location Pay and … effective date and check date: Pay Cycle/Pay Period Type 2025 Effective Dates Check Dates Administration 1 Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdfVendRep System Guide for Agency Users
… assigned roles which permit them to perform certain tasks in the VendRep System. Roles within the System are meant to … certifies a questionnaire. View Users Lists users in your organization with their assigned VendRep roles. General … top Change My Password Click "My Apps" in the upper right corner of any screen, and then select "Online Services …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersSUNY Bulletin No. SU-239
… period in SUNY Fiscal Year 2015-2016. Employees who do not work 39 consecutive payroll periods and have not been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupControls Over CUNY Fully Integrated Resources and Services Tool
… covers the period January 1, 2013 through October 23, 2015. Background CUNYfirst, which replaced CUNY’s Financial … would be to allow staff to update academic test data for a student. Students and staff are assigned particular roles, … Staff (2013-S-65) CUNY SPS: Controls Over Bank Accounts (2014-S-78) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… audit covers the period from January 2017 through March 2022. About the Programs HCR is the State’s affordable … RRP, which HCR administered between July 2020 and January 2022. Key Findings We found improvements could be made in … with some areas having a high number of issued and unused vouchers and others having allocated fewer vouchers than were …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingReal Property Portfolio
… Objectives To determine whether Empire State Development (ESD) fully and accurately accounted for … disposed of real property in a manner beneficial to the State. The audit covered the period from April 2019 through … Program ESD’s mission is to promote a vigorous and growing state economy; encourage business investment and job …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
New York state paid more than $100 million in duplicate payments to managed care organizations MCOs for premiums over a more than four year period according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-payments