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Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)

… District official’s internal controls over reserve funds and movable fixed assets for the period July 1, 2011 through … officials added approximately $1 million to reserves and increased the real property tax levy by approximately 26 … for reserve funds that included the intent, funding levels and use of such funds. As of June 30, 2013, the District had …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets

Collection of Fines Related to Tenant Complaints

… To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and … About the Program Homes and Community Renewal consists of New York State’s major housing and community renewal … $1,000 for each first non-compliance offense and at least $2,000 for each first harassment offense. For non-compliance …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaints

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , City of Lackawanna , Town of Willing and the …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide audit initiative …

https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expenses

Comptroller DiNapoli Statement on Earth Day 2016

… On Earth Day 2016, New York State Comptroller Thomas P. DiNapoli urged individuals, … sustainable planet.” As trustee of the New York Common Retirement Fund, DiNapoli has continually sought improvements in …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016

Ignition Interlock Program Monitoring (2015-MS-4)

… - pdf] We also released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to determine if counties using public …

https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4

Internal Control System Components

… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Infrastructure Inspection and Maintenance

… October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), … inspections (Inspections) – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is …

https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenance

Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012

… Purpose To determine whether the Department of Financial Services (Department) is reporting its … expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, … Background The Department was established with the merger of the former Departments of Insurance and Banking on October …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012

Mission Statement and Performance Measures

… Purpose To determine whether the New York State Thruway Authority is achieving its … and maintain the Thruway System. The New York State Canal Corporation (Canal Corporation), a subsidiary public corporation of the Authority, was created by the State Legislature in August 1992 to accept …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were … ended June 30, 2011. Background The Sunshine Developmental School (Sunshine Developmental) provides special education … York City Department of Education (DoE), as well as other school districts and counties whose children are served by …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal Audits

… local government audits were issued. Eaton No. 1 Fire District – Board Oversight (Madison County) District officials did not adequately monitor financial … performed. In addition, the board did not ensure that the district’s required annual financial reports were filed in a …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0

Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists

… dentists. Key Findings We identified about $2.3 million in highly suspicious and possibly fraudulent claims that were … defrauded the Medicaid program by creating false entries in medical records to support claims. It was not possible to perform all of the procedures the dentists billed in relation to the hours their offices were open. For …

https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists

State Agencies Bulletin No. 2308

… Purpose: The purpose of this bulletin is to inform agencies of the content information for the 2024 Form W-2. Affected … Taxable Gross amounts. W-2 Distribution: The agency address will be used as the return address for the 2024 Form …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024

XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management

… Business Unit / Department ID. The contracting agency must notify the vendor when reassigning a contract to another … ID assuming responsibility for the contract. The NYS Contract # of the original agreement should be assigned … For contracts that were not subject to OSC approval (e.g., “T” contracts), agencies follow steps 1 and 2 above and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contracts

Unified Court System Bulletin No. UCS-349

… all eligible employees. Consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes … 1: The following procedures must be used by the agency when submitting transactions in Administration Pay Period 1L: … the increment code accordingly. Undeliverable Checks When a valid payroll check is undeliverable due to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-349-april-2025-state-new-york-unified-court-system-ucs-increments

State Police Bulletin No. SP-186

… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-186-2018-state-police-expertise-pay

State Police Bulletin No. SP-187

… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-pay