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Rapids Fire Company – Credit Cards (2023M-86)
… to payment. Officials agreed with our recommendations and have indicated they plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/09/22/rapids-fire-company-credit-cards-2023m-86Conclusion – Travel and Conference Expense Management
… also be familiar with the requirements imposed by law on travel and conference expenses. Some of the more … reimbursements are authorized. The Office of the New York State Comptroller would be pleased to assist you with any …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionCheektowaga Central School District - Capital Project Management (2022M-90)
… Union East Elementary School capital project(Project) in a transparent manner. Key Findings The Board and District … $1.9 million of additional work the District contracted for. As a result, voters were not afforded the opportunity to … under budget. Officials expended just over $2 million for five professional service contracts and 39 change orders …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Hammondsport Central School District – Multiyear Planning (2024M-54)
… total interest earned; permitted uses of excess reserve funds; or an analysis of the projected needs of reserve funds in the upcoming year(s). Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Town of Perth – Conflict of Interest (2024M-142)
… Perth (Town) Board (Board) members had prohibited interest in non-payroll disbursements. Key Findings A Board member … prevent Town officials from having prohibited interests in non-payroll disbursements. Town officials generally … of Perth Town Board Board members had prohibited interest in nonpayroll disbursements …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142State Agencies Bulletin No. 1377
… Purpose To inform agencies of the completion of the internal payroll development testing. Inbound and … files due to the conversion to the statewide chart of accounts structure. Agencies will be able to compare data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1377-new-york-state-payroll-system-payserv-conversion-statewide-financialState Agencies Bulletin No. 1581
… To inform agencies of a change in the Idaho income tax withholding rate. Affected Employees Employees who live and … affected Employees. OSC Actions OSC will update the Idaho withholding tax table with the new Low Gross and Low Tax … … To inform agencies of a change in the Idaho income tax withholding rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1581-idaho-income-tax-withholding-rate-changeHomeless Outreach Program at the Long Island Rail Road
… shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The … commuter railroad in North America, carrying an average of 301,000 customers each weekday on 735 daily trains. As of … presents law enforcement issues. In an effort to better address the issue and to assist homeless individuals as much …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated … Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs … documented. For the three fiscal years ended June 30, 2014, Books and Rattles reported approximately $9.7 million …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-435
… To inform agencies of the processing of the 2011 Prepaid Legal Service Benefit. Affected Employees Employees as … Local 300. Employees represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-471
… To inform agencies of the processing of the 2013 Prepaid Legal Service Benefit. Affected Employees Employees as … - Local 300. Employees represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-453
… To inform agencies of the processing of the 2012 Prepaid Legal Service Benefit. Affected Employees Employees as … Local 300. Employees represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-552
… 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, 118XX Suffolk County 06390 & 117XX (except 11719, 11764, 11778, 11786, 11789, 11792) Westchester County 105XX, 106XX, 107XX, 108XX Rockland County 10901, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-552-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-518
… 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, 118XX Suffolk County 06390 & 117XX (except 11719, 11764, 11778, 11786, 11789, 11792) Westchester County 105XX, 106XX, 107XX, 108XX Rockland County 10901, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-518-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-494
… 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, 118XX Suffolk County 117XX (except 11719, 11764, 11778, 11786, 11789, 11792, & 06390) Westchester County 105XX, 106XX, 107XX, 108XX Rockland County 10901, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-494-prepaid-legal-service-benefit-cuny-employeesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… nor pay the fine after 90 days, DOF will seek a default judgment, which remains in effect for 8 years. If an unpaid summons is not entered into judgment within 2 years and 7 days after the issue date, it … Board Compliance Unit (Compliance Unit) and the Outside Collection Agency/External Inquiry Unit (External Inquiry …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… effective in the 2015-16 fiscal year are based on fixed fees. Hebrew Academy operated several other programs, … program administered by the Department of Health, programs funded through the Office for People With Developmental … in compensation for 174 (145 1:1 aides and 29 agency administrative) employees whose services were incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualEthics Oversight (2020-MS-1)
… For the 20 local governments we examined: 95 percent of local governments did not ensure their Ethics Boards … officers and employees. 90 percent did not comply with all of the GML requirements we tested. 90 percent did not ensure … not review disclosure statements for potential conflicts of interest and completeness. 50 percent (7 of 14) of Ethics …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52)
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52.pdfState Agencies Bulletin No. 1621
… Purpose To inform agencies of OSC’s annual record update process and … 22, 2017 for Administration agencies. Agency Actions If a change to the employee’s current deduction or Goal Amount for … should not exceed the limit. Contact employee to see how they want the Goal Amount split. In order to prevent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda