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State Agencies Bulletin No. 1032
… with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular … If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… limits. As a result of our findings, OTDA determined the daily file from the SSA contained incorrect income …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… the WCL, the Workers’ Compensation Board requires that a business seeking to enter into a State contract submit … 3 ; or Form SI-12 4 – Certificate of Workers’ Compensation Self-Insurance; or Form GSI-105.2 5 Certificate of Participation in Workers’ Compensation Group Self-Insurance; or CE-200 6 – Certificate of Attestation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… for the Hempstead Union Free School District (HUFSD), and Maria Caliendo, the owner of food service providers Smart …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeVillage of Islandia – Information Technology (2021M-100)
… for nonbusiness purposes. Complete any IT security-related training or provide the opportunity for employees to receive this type of training. Sensitive IT control weaknesses were communicated … of IT resources and provide periodic IT security awareness training to all employees who use IT resources. Village …
https://www.osc.ny.gov/local-government/audits/village/2021/11/12/village-islandia-information-technology-2021m-100Town of Homer – Non-Payroll Disbursements (2023M-63)
… [read complete report – pdf] Audit Objective Determine whether the Town of Homer … over the powers and duties of the Supervisor and Town Clerk (Clerk) were not established. Establish procedures to detect …
https://www.osc.ny.gov/local-government/audits/town/2023/08/11/town-homer-non-payroll-disbursements-2023m-63Village of Hastings-on-Hudson - Board Oversight (2018M-92)
… carryover to 2017 by 4,510 hours with an estimated value of $213,058. In addition, sensitive information technology … Village officials disagreed with certain aspects of our findings and recommendations, but indicated they have … Village of HastingsonHudson Board Oversight 2018M92 …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Opinion 90-41
… or statutory amendments that bear on the issues discussed in the opinion. SEWERS AND SEWERS SYSTEMS -- Sewer Lines … properties) VILLAGE LAW, §§14-1400, 14-1416, 14-1428: A village board of trustees may construct sewers and … existing sewer system wholly against benefited properties. You indicate that the existing village sewer system was …
https://www.osc.ny.gov/legal-opinions/opinion-90-41DiNapoli Issues Report on Public-Private Partnerships
… set tolls, fares and other charges. While financing costs tend to be higher for the private sector, the agreements can …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsState Education Department Examination of Payments to Tough Man, Inc.
… contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine … under the terms of the contracts. Background Tough Man is a not-for-profit corporation formed to sponsor … contracts C813016 C81403A T815055 and T816040 to Tough Man Inc Tough Man Th …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incXII.8.C Payment Intercepts – XII. Expenditures
… Director, Bureau of State Expenditures 110 State Street, 10th Floor Albany, NY 12236 The Business Unit must include …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsDiNapoli: DOCCS Transitional Services Programs Need Improvement
… issues including daily meals not being provided, disabled smoke detectors and cleaning chemicals stored in living areas. DOCCS has not reported on the program’s outcomes since 2022, so there is little …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-doccs-transitional-services-programs-need-improvementAccounting and Financial Reporting for Pensions as Required by GASB 68 and Updated by GASB 82
The purpose of this bulletin is to provide updated information regarding pension accounting treatment and guidance.
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb-68-reporting-for-pensions-0320.pdfVillage of Sackets Harbor – Budgeting and Financial Management (2020M-28)
… by a total of $4.9 million (a 39 percent budget variance). Officials also appropriated $3.6 million of fund …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-sackets-harbor-budgeting-and-financial-management-2020m-28Town of Caneadea – Fund Balance Management (2020M-145)
… Financial Plan or Capital Plans. As a result, the Board’s ability to know what effect financial decisions would have … our comment on an issue that was raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2021/05/14/town-caneadea-fund-balance-management-2020m-145Town of Shawangunk - Sewer District Charges (2018M-122)
… Determine whether the Town properly charged the New York State Department of Corrections and Community Supervision … Determine whether the Town properly charged the New York State Department of Corrections and Community Supervision …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122State Agencies Bulletin No. 1214
… timely. The NPAY539 (Non-Negotiated Payroll Checks), Control D Report, as described in Payroll Bulletin 908, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013Village of Arkport – Water Fund Financial Operations (2020M-45)
… report - pdf ] Audit Objective Determine whether the Village Board effectively managed the water service's … Ensure billings comply with the Water Usage Law (WUL). Village officials generally agreed with our recommendations … Appendix B includes our comment on an issue raised in the Village's response letter. …
https://www.osc.ny.gov/local-government/audits/village/2020/07/17/village-arkport-water-fund-financial-operations-2020m-45State Agencies Bulletin No. 1299
… or NYS Retirement System Military Unit 110 State Street Albany, NY 12244-0001 Questions For more information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1299-new-procedure-receive-service-credit-members-new-york-state-and-localXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… . The Comptroller approval may be in the format of a wet signature, a signature stamp, or digital signature stamp, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-page