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Internal Control
… Internal Control Act Implementation Guide: Strengthening Compliance with the Act and Standards Budget Bulletins … Accountability Office NYS ITS Enterprise Information Security Office (EISO) NYS Division of Homeland Security and Emergency Services (DHSES) … Laws Rules …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlState Agencies Bulletin No. 1992
… the Job Data/Job Information page in effect on 03/31/2020. All other employees (including employees on a Leave with Pay, … the Job Data/Job Information page in effect on 03/31/2021. All other employees (including employees on a Leave with Pay, … the updated amount (cumulative increase to LLS amount for all applicable years) Recalculation of Salaries of Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … estimate the town sold the Southside Municipal Center for approximately $718,000 less than it cost the town to … the center. Further, the board received only one offer for the property, did not use a real estate broker to …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Maximus, Inc.
… the claimed savings. Background DOH added $435 million in contract amendments for services outside the scope of the … life of the contract to August 19, 2017. This is the third in a series of letters related to this contract. Key Findings … occurred because Maximus included the data centers staff in the same cost pool as bonus-eligible executives, even …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incCity of Glen Cove– Budget Review (B7-13-16)
… fund. However, due to overstated revenue estimates, the golf and recreation fund is projecting a $93,308 operating …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in Greene County that … with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … general ledger accounting records or performed formal bank reconciliations for the Clerk’s bank account. Each of … receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Niagara County – County Bridge Maintenance (S9-13-2)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … 2007 to 2011 to review for timely responses and/or actions on behalf of the County. Of these flags, 11 lacked sufficient …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. East Irondequoit Central School District – Payroll and Leave …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsCity of Lackawanna – Garbage Collection Fees (2021M-206)
… oversight or develop written policies and procedures for assessing and billing garbage fees. 30 of 33 properties … a total of $6,350. 16 organizations were billed for garbage services they received. However, the Code indicates the organizations were not eligible for such services. 14 of the 27 garbage fee exemptions …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206Controls Over Selected Expenditures (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement … approach to verify and validate provider licenses on submitted claims. Key Finding We found that OVS has …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followContinuing Crisis: Drug Overdose Deaths in New York
… and nearly 4,000 New Yorkers lost their lives to a drug overdose. Since that time, fueled by the disruptions of the … between 2010 and 2020 to comprise 85 percent of all drug overdose deaths in New York in 2020. In recent years, the … use disorder. The data are clear: the battle against drug overdose deaths is more daunting than ever, and will require …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkState Agencies Bulletin No. 1837.3
… process COVID-19 related overpayments. Affected Employees All employees are affected with certain restrictions. See … use of a COVID-19 leave may be used effective 08/03/2020. All benefits under the FEPSLA and EFMLA are scheduled to expire on 12/31/2020. Eligibility Criteria All employees are eligible for paid leave benefits under the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveHomeownership Rates in New York
… a home has long been described as “The American Dream.” In New York, that dream appears unattainable for a large share of … are as low as 20 percent in the Bronx and 24 percent in Manhattan. In counties outside New York City, homeownership …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkState Agencies Bulletin No. 2248
… payments not processed automatically. Affected Employees: All employees in the Security Services Unit (BU01 – … Record Number since the effective date of the increase, all retroactive adjustments will be paid in the most current … the payment. The system will calculate an adjustment for all earnings reported in a single entry based on the salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2248-april-2023-and-2024-retroactive-increases-location-pay-and-location-midUnified Court System Bulletin No. UCS-327
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedState Police Bulletin No. SP-169
… using the employee’s current Tax Marital Status, Withholding Allowances and Additional Amount on the Update …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-169-april-2014-april-2015-and-april-2016-retroactive-salary-and-otherState Police Bulletin No. SP-191
… State and the Police Benevolent Association and provides for retroactive General Salary increases and increases to … other payments effective April 1, 2018 and April 1, 2019 for Troopers in Bargaining Unit 07 and … include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-191-april-2018-and-april-2019-retroactive-salary-increases-state-policeState Agencies Bulletin No. 2036
… OSC’s automatic processing of the April 2022 Retroactive Increase to APSU Expanded Duty Pay. Affected Employees … income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsuCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… funds for federal arts organizations. The Institute of Museum and Library Services, the National Endowment for the … the Frick Collection, the Lower East Side Tenement Museum and the American Folk Art Museum, among others. It … of COVID-19 Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industry