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Optional Service Credit Purchase Payments – Enhanced Reporting
… If members choose to purchase credit for additional previous … If a member requests to pay through payroll deductions, you will receive a notification letting you know that their … the Loan/SCP Deduction page, click the “SCP” tab. Please do not begin deductions before receiving the notification. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsFund Financial Data – 2021 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFillmore Central School District – Reserve Funds (2016M-386)
… the financial need or purpose for four of the reserve funds or periodically assessed the reasonableness of reserve … balances. No evidence was provided to show that the funds retained in the debt reserve were ever used toward debt …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386State Agencies Bulletin No. 1944
… vehicle and chauffeur services in the New York State Payroll System (PayServ) for tax year 2021. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… DiNapoli said. “Unfortunately, the agency responsible for making sure they get recycled has little knowledge of … fire on a trash barge in December 2021. DEC is responsible for enforcing the 2010 New York State Rechargeable Battery … sites. C2R also creates, and submits to the DEC, an annual report on the recycling efforts that battery manufacturers …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsPassenger Vehicle Fleet Management
… agencies to establish controls to ensure the OGS Trip Calculator is completed by travelers for all trips …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementState Agencies Bulletin No. 2043
… code 516, TRS PY Arrears Before Tax: Agencies must login to the NYSTRS Employer Secure Area and download their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersOversight of Direct Placement of Children
… was removed from direct placement was blank for over 40 percent of the children whose placement had ended. We also …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… half of SFY 2022-23, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. … tax collections and lower than anticipated spending. Report September Cash Report … State tax receipts totaled $515 billion through the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearTown of Haverstraw - Information Technology (2019M-125)
… were not provided with IT security awareness training. In addition to this public report, sensitive IT control …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125State Agencies Bulletin No. 954
… and PEF, certain PEF represented employees of the Schools for the Deaf and Blind who take part as mentors in the mentoring program are eligible for a $1,000.00 Premium. The Program is effective beginning … MSB (Mentoring Premium Deaf and Blind) must be used to report the annual amount AMB (Adjust Blind and Deaf …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new … CJTP. Key Findings Transit’s new customer-focused measures do not appear to meet the Plan’s goals. For a metric to be … of a trip. A customer who transfers multiple times would have to add the times for each leg of their trip together to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsWage Subsidy and Transitional Employment Programs
… welfare programs. The TANF block grant program requires New York State to engage individuals in countable work activities. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… rushing to file their tax returns. My office is watching for those who would con the system to steal the public’s … million stopped by DiNapoli’s office had been approved for payment but DiNapoli’s auditors found red flags and … payments. In addition, the Comptroller issued a separate report summarizing the results of his office’s audit of …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsXIII.10 Overview – XIII. Employee Expense Reimbursement
… When an employee owes the State a refund as the result of an employee expense report, the employee may use the Due … appropriate process as described in the following Sections of this Chapter: 10.A - Refunds Owed to the State by an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewEast Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… users may not understand their responsibilities and are more likely to be unaware of situations that could …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationHammondsport Central School District – Multiyear Planning (2024M-54)
… balance over these three fiscal years that is not needed to finance operations is, in effect, a reservation of fund … The audit report includes four recommendations to help improve the District’s multiyear planning. Except as …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Village of North Haven – Collections (2024M-99)
… As a result, the Village has an increased risk that funds could be lost, misused or misappropriated. We reviewed 922 collections …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Town of Perth – Conflict of Interest (2024M-142)
… report - pdf] Audit Objective Determine whether any Town of Perth (Town) Board (Board) members had prohibited … conflict of interest which means they did not follow New York State General Municipal Law (GML) Article 18 and the … member with the prohibited conflict of interest, the Town Supervisor (Supervisor), and another Board member approved …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142DiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… state has failed to spend the money New Yorkers have given for worthy or lifesaving causes.” In 2014, DiNapoli released a report that scrutinized the state’s personal income tax … in six check-off funds, with nearly 90 percent of that for health-related causes including breast cancer, prostate …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-state