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Compliance With School Safety Planning Requirements
… Objective To determine whether the New York City Department of … school shootings – compels school districts nationwide to plan for the unthinkable. Since 2000, New York State …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsTown of Willsboro – Audit Follow-Up (2014M-68-F)
… review was to assess the Town’s progress, as of May 2016, in implementing our recommendations in the audit report released in July 2014. Background The Town of Willsboro is …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal controls over water rents in the Napanoch … Napanoch Water District, which provides water service to approximately 448 customers, totaled $201,621 for 2015. … since March 2011. The Board did not establish procedures to provide guidance to the clerk or adequately segregate the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Congregate Meal Services for the Elderly
… residing in New York City. This number is expected to increase to 1.86 million by 2040. The federal Older Americans …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyUse of Electronic Benefit Cards at Prohibited Locations
… This is disappointing, because all government agencies have an inherent responsibility to continually work to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases State Audits
… 2013 examined whether the fellowship leaves granted to CUNY instructional staff were awarded for authorized … that were not on CUNY’s list. These findings point to weaknesses in the monitoring of bank accounts. Of 78 … making payments, NYSIF will cancel the policy and attempt to collect the amount owed. Some of the businesses with …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1130
… of this bulletin is to describe the process of testing the payroll accounting interfaces as part of the first Full Dress … place from January 13, 2012 through January 27, 2012. Payroll representatives not directly involved with SFS should … with SFS providing PayServ with a weekly file of all CAS Cost Centers that are acceptable for use in SFS. These are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalCUNY Bulletin No. CU-210
… Entry Agencies need to select ACO from the Option Code lookup and manually populate the Percentage field with 4.83%. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-cityDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… Bridge and Tunnel Authority (TBTA) and it is likely to increase. Even when uncollected tolls can be billed, law firms hired to collect outstanding tolls and fees have not been … by State Comptroller Thomas P. DiNapoli found. "More needs to be done to ensure that those using our bridges and tunnels …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDivision of Housing and Community Renewal Bulletin No. DH-94
… the retroactive April 2016, April 2017 and April 2018 DC37 Salary Increases and provide instructions for payments not … Services Unit (RRSU) and includes the 2016 RRSU Salary Schedule , the 2017 RRSU Salary Schedule and the 2018 RRSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-councilDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… including cash, drugs, firearms and vehicles, according to an audit released today by State Comptroller Thomas P. … said DiNapoli. “Without proper oversight, it’s impossible to know if the missing items were destroyed, transferred to other agencies, returned to owners or stolen. Fortunately, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Agencies Bulletin No. 778
… that the use of fixed amounts or percentages for tax withholdings that are entered into PayServ does not comply … Background There are State employees whose current tax withholdings in PayServ are based on a fixed amount or … that the use of fixed amounts or percentages for tax withholdings that are entered into PayServ does not comply …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingState Agencies Bulletin No. 693
… Purpose To notify agencies that the return address on all Direct … report NPAY529 (Agency W-2 Return Address Report). Refer to Payroll Bulletin No. 691 , dated January 4, 2007, for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/693-agency-return-address-direct-deposit-advice-statementsDiNapoli: The Rockaways is on the Rise
… The Rockaways neighborhood in Queens experienced record job … developments projects in the pipeline, the Rockaways is coming back. Today's report shows how far the Rockaways have come, but it also highlights the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseOpinion 88-54
… This opinion represents the views of the Office of the State Comptroller at the time it was … (prior to effective date of a consolidation) TOWN LAW, §§190, 206, 209: A town board may not establish an … a local law to specify an effective date), it is a general common law rule that, in the absence of a statute to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-54State Agencies Bulletin No. 1971.2
… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . … directly in a bank for any purpose to an account in the name of such employee, and into which such employee has … the agency: SECTION A: Employee Information (Required) Name (Last, First, MI): Agencies should ensure the spelling …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-queryCohoes City School District – Medicaid Reimbursements (2022M-107)
… by submitting claims for all services provided to Medicaid eligible students with signed parental consent … lacked adequate procedures and did not provide supervision to ensure Medicaid claims were submitted and reimbursed. Key … Director of Special Programs should: Establish procedures to ensure all documentation requirements are met to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107State Agencies Bulletin No. 2097
… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase for … in Bargaining Unit T9 are affected. Background Pursuant to the duly adopted provisions of the Constitution of the … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2097-district-council-37-dc37-local-2627-dues-increaseState Agencies Bulletin No. 1971.1
… on or after January 1, 2023 and existing employees with a change to their Request Direct Deposit record are affected . … directly in a bank for any purpose to an account in the name of such employee, and into which such employee has … the agency: SECTION A: Employee Information (Required) Name (Last, First, MI): Agencies should ensure the spelling …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19711-direct-deposit-guidance-and-audit-queryTown of Berne – Audit Follow Up (2021M-77-F)
… [read complete report - pdf] | [read complete 2021 report - pdf] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of October 2022, in …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-f