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State Agencies Bulletin No. 1887
… Services has announced that the 2021 premium rate and the maximum weekly employee contribution for coverage … paychecks, as of Administration check of January 6, 2021 and Institution check of January 14, 2021. Eligibility … regarding this bulletin may be directed to the Tax and Compliance Mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increasePlattsburgh City School District - Procurement (2019M-198)
… not subject to the competitive bidding requirements in compliance with the District’s purchasing policy. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198State Agencies Bulletin No. 1804
… Services has announced that the 2020 premium rate and the maximum weekly employee contribution for coverage … starting with the Institution check of January 2, 2020 and the Administration check of January 8, 2020. Eligibility … regarding this bulletin should be directed to the Tax and Compliance Mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increaseVillage of Spring Valley – Financial Activities and Information Technology (2012M-180)
… to ensure that all Village payments were supported and in compliance with the Village’s procurement policy. The Board …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Clifton Park – Information Technology (2020M-162)
… confidentially to officials. Key Recommendations Ensure compliance with IT policies. Develop comprehensive written …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-clifton-park-information-technology-2020m-162Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… Key Recommendations The Board and District officials should: Develop procedures to define the claims auditor’s … the claims auditor’s responsibilities. The claims auditor should: Ensure that all claims contain sufficient supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mSpackenkill Union Free School District – Professional Services (2021M-89)
… professional services are completely procured and in compliance with District policy, and that written agreements …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89Hermon-DeKalb Central School District – Segregation of Duties (2016M-35)
… procedures, update them if necessary and ensure compliance with them. Require the periodic review of journal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/hermon-dekalb-central-school-district-segregation-duties-2016m-35Piseco Common School District – Authorized Investments (2023M-172)
… but did not ensure the District’s investments were in compliance with the policy’s list of eligible investments. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172York Central School District – Network Access Controls (2022M-93)
… plan. The District had 139 unneeded network user accounts and one account with unnecessary network administrative … paid $360,896 for information technology (IT) services in 2020-21 without documenting the specific services the IT … Ensure officials enforce compliance with the data, network and security access policy. Disable unneeded network user …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93State Agencies Bulletin No. 1334
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1334-yonkers-withholding-tax-changeIntegrity
… or Convictions Federal Bureau of Prisons Former and Current Federal Inmates Federal Communications Commission … Accusations of Fraud Better Business Bureau Health, Safety and Environmental Violations Department of Labor – … – Enforcement & Compliance History US Department of Health and Human Services Charity Reports BBB Wise Giving Alliance - …
https://www.osc.ny.gov/state-vendors/vendrep/integrityRequired Reporting
… Justice Court Fund Reporting (JCR) JCR User Guide for Town and Village Justices [pdf] Justice Court Handbook [pdf] Justice Court Advisories Real Property Tax Cap and Tax Cap Compliance Constitutional Tax Limit Foreign Fire … Roll Verification Employer Retirement Reporting Town and County Special Districts and Town Improvements Asset …
https://www.osc.ny.gov/local-government/required-reportingOversight of Resident Care-Related Medical Equipment in Nursing Homes
… To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if … nursing homes perform comprehensive inspections, testing, and maintenance of resident care-related medical equipment. … in New York State through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesPandemic Planning and Care for Vulnerable Populations
… actions to care for this vulnerable population during the COVID-19 pandemic. The audit covered the period from January … more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in more severe, potentially … 2020 to April 5, 2022, OPWDD reported a total of 13,079 COVID-19 cases and 657 deaths among clients within its …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Agencies Bulletin No. 2031
… the Federal Tax Data page to support the redesigned Lock-in Letter for Federal Form W-4 version 2020 or later. … who have a Federal Form Version W-4 – 2020 or later and for whom an IRS Lock-in Letter, Lock-in Adjustment … Compliance Lock-In Letters 2800C (Lock-in Letter) and 2808C (Lock-in Letter Adjustment) are redesigned to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… utilities across New York, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found … Often, approval of these applications is based on conditions, such as pledges to replace or upgrade … to outlying areas, or enhance quality of service. These conditions are listed in commission orders, and any violation …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … did not exist. Metropolitan Transportation Authority (MTA) New York City Transit: New Customer-Focused Subway Metrics (2018-S-72) Under the … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… The State Education Department (SED) needs to improve its oversight and work to remove barriers to ensure school districts are providing the required services for students learning English, according to an audit released today by State … The State Education Department SED needs to improve its oversight and work to remove barriers to …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsCity of Yonkers – Budget Review (B19-6-6)
… 2019-20 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6