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Compliance With Executive Order 95 (Open Data)
… To determine whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period … publishable State data that it maintains. Therefore, there is limited assurance the Department provided a complete …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Collection of Petroleum Business Tax and Motor Fuel Excise Tax
… Objective To determine whether the Department of Taxation and Finance … has systems and practices in place that allow it to appropriately collect Petroleum Business Tax and Motor …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxCollege of Nanoscale Science and Engineering – Network Security Controls
… Purpose To determine whether the network security controls at the … Nanoscale Science and Engineering (College) are sufficient to minimize the various risks associated with unauthorized …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… has enacted six pandemic relief packages intended to offer support to individuals, businesses, and state and local governments. … and families. These payments, sometimes referred to as “stimulus checks,” are intended to provide support to …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. … with “Single Payment Vendor Request” in the subject line. QUESTIONS For questions about this process, contact the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… said DiNapoli. "The impact of little to no growth is felt in several regions across the state, especially in … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsSelected Wage Investigation Procedures
… To determine if the Department of Labor (Department) is following its wage investigation procedures, including … 18, 2020. About the Program The Department’s mission is to protect workers, assist the unemployed, and connect job … to claimants. … To determine if the Department of Labor is following its wage investigation procedures including …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as … Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. The …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeState Agencies Bulletin No. 2229
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2024-2025 Increase … Location Pay and Seasonal Location Pay Mid-Hudson payment is earned. The following chart provides the new Fiscal Year … Payroll Earnings mailbox. … The purpose of this bulletin is to inform agencies of the Fiscal Year 20242025 Increase to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 2228
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2023-2024 Increase … Location Pay and Seasonal Location Pay Mid-Hudson payment is earned. The following chart provides the new Fiscal Year … employee’s Form W-2. The adjustment (Earnings Code AJR) is supplemental taxable income and will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2228-fiscal-year-2023-2024-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 2267
… not correct, agencies must email payrolldeduction@osc.ny.gov providing the correct address prior to November 15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2267-verification-agency-return-address-employee-form-w-2-wage-and-taxAudit Advisory Committee
… internal and external audit processes related to the Retirement System and the Common Retirement Fund and on the Comprehensive Annual Financial Report. …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… over the same period in 2014. If overtime continues to rise at this pace, total costs for 2015 would exceed $700 … management practices and see what changes can be made to reduce their reliance on overtime.” The Department of … is not included in the mid-year analysis. Overtime costs have been rising since 2010. For the five-year period ending …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact … year, the School paid the Foundation a fee of $32,218 to become a member of the charter school network and receive … with the contract. Ensure that service contracts have reasonable fee structures based on the measurable value …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mVillage of Herrings – Financial Operations and Sale of Land (2013M-41)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … financial operations for the period June 1, 2011, to September 30, 2012. Background The Village of Herrings is … audit of the Clerk-Treasurer’s records and reports would have identified the serious deficiencies in the accounting …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Higher Education – 2023 Financial Condition Report
… Private sector FTE enrollment decreased marginally from the prior year. The State has a higher proportion of private college attendance than most states, or 45 percent …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationLewis County – County Bridge Maintenance (S9-13-3)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the … bridges in the County. Key Findings The County does not have a written plan for bridge maintenance and repairs. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … intact deposits, and all monthly reports were submitted to the state Justice Court Fund in a timely manner. Columbia … recorded and uncollected fees and fines totaling over $600 have not been collected. Also, the department does not charge …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Union Free School District , Commack Union …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… City School District – Financial Management (Chautauqua County) From 2013-14 through 2015-16, district officials … City School District – Non-Payroll Cash Disbursements (Oswego County) District officials established effective controls …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0