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State Agencies Bulletin No. 2143
… 2023-24 No Receipts Provided To pay eligible employees who do not submit tool purchase receipts for the 2023 CSEA Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2143-2023-csea-tool-allowance-paymentLocal Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property tax revenues were mostly unaffected by COVID-19 … of the total revenue for local governments not including NYC …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsRequired Documentation
… , you can attach the required documentation to your claim form. In some cases, we may send you a letter asking for … Organization) Corporate Seal affixed to a notarized claim form; Notarized statement from an appropriate officer or … your organization can claim on behalf of, such as IRS form 851, SEC form 10-K or Corporation Annual Report. Proof …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationOversight of Juvenile Justice Facilities
… a different incident in February 2023 was overdue on their crisis prevention and management training by more than 2 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesEast Ramapo Central School District – Budget Review (B25-5-2)
… fiscal and one academic. After voters approved a 1 percent tax levy increase in June 2024, multiple factors led SED to … 4.38 percent increase, or $6.8 million, to the 2024-25 tax levy, which was ultimately approved by the Board in … in unbudgeted revenue. The budget included the rental of property revenues of approximately $181,000. We project the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2State Agencies Bulletin No. 1652
… OSC’s automatic processing of the April 2018 M/C 1% Parity Salary Increase and provide instructions for increases not … and Chapter 8 of the Laws of 2017 provide for a parity salary increase of one percent (1.00%) for 2018. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1652-managementconfidential-mc-final-1-parity-increase-effective-april-2018CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… January 1, 2014 through June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceNursing Home Surveillance (Follow-Up)
… of the four recommendations included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of … were effective in improving the quality of care and safety in nursing homes. We found the Department generally …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Sheriff’s Office for their hard work and partnership with my staff to bring this individual to justice.” “It is always … because they do such a thorough job investigating their cases, which makes my job as a prosecutor easier,” Rain said. “Finding …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s … Values that local assessors and boards of assessors use to compute agricultural property assessments and the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsState Education Department Examination of Payments to Tough Man, Inc.
… Purpose Our Office examined payments the State Education Department (SED) made under contracts … community sporting events such as walks and races in New York. SED made five payments totaling $150,000 under the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… Purpose To determine the extent of implementation of the three … three administered by OCFS. We found that Educators could not support or justify $883,530 of expenditures claimed. Of … Key Finding We determined that SED and OCFS officials have made some progress in addressing the matters in our …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followExamination of Center for Economic Growth, Inc.
… a system in place to account for MEP program income, DED does not have reasonable assurance that CEG met its …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incExamination of Unemployment Insurance Willful Overpayments
… penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted … benefits. Background UI benefits are temporary income for eligible workers who become unemployed through no fault … Key Recommendations Assess the proper penalty amount for the 1,679 in non-assessed and 71 under-assessed penalties …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Water Conservation District is one of 58 such Districts in New York State. These Districts provide services and fund … wildlife habitat, help control and prevent water pollution from non-point sources, and manage erosion control and other … each deposit’s composition or record cash receipt numbers in the accounting records. In addition, 116 receipts totaling …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Agencies Bulletin No. 1426
… outlined in this bulletin. Agencies should always forward payroll checks to the appropriate entity as soon as possible. As part of OSC’s Uncashed Payroll Check Outreach, any paychecks issued in 2014 that are … for AC-230 processing, agencies are reminded that payroll checks should not be returned to OSC if either of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1426-schedule-submitting-2015-year-end-returned-checksState Agencies Bulletin No. 1511
… Purpose To notify agencies of the 2016 Year End processing schedule for AC-230s (Report of Check … Background To maintain the efficiency of AC-230 processing and ensure accuracy of W-2 reporting for 2016, agencies must … 29, 2016 October 5, 2016 October 21, 2016 October 13, 2016 October 19, 2016 October 28, 2016 October 27, 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1511-schedule-submitting-2016-year-end-returned-checksGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… and monitoring projects for the period January 1, 2012 through January 27, 2014. Background GCIDA is the sole … According to its annual reporting, as of December 31, 2012, GCIDA had a total of 101 “active projects” totaling …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-project