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Introduction – Improving the Effectiveness of Your Claims Auditing Process
… not always conducted effectively. In order to ensure that tax dollars are spent efficiently, it is essential that a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionControls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … 19, 2017, determined that the Department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followCUNY Bulletin No. CU-659
… Purpose The purpose of this bulletin is to inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. … imputed income submitted by the New York State Department of Civil Service. Background If active employees pay for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeOpinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … REFERENDUM -- Mandatory (local law increasing term of office of city engineer) LOCAL LAWS -- Referendum …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Opinion 2001-9
… against county officials serving as officers of not-for-profit corporations) -- Exceptions (contracts with not-for-profit corporations) GENERAL MUNICIPAL LAW §§801, … governing board who also serves as an officer of two not-for-profit corporations and a director of one of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Internal Control System Components
… conducting audits of internal control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form the minimum expectations for internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsState Agencies Bulletin No. 932
… Purpose To provide instructions for reporting the taxable value of the personal use of employer-provided vehicles and chauffeur services for tax year 2009. Affected Employees Employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/932-reporting-taxable-value-personal-use-employer-provided-vehicles-andCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Division carries on the core functions of regulating all insurance activities in New York, including life, … to be borne by the insurance industry via assessments on all domestic insurers and all licensed United States branches of foreign insurers …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Opinion 88-37
… by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle which was in … 11.00(a). A five-year period of probable usefulness is established by subdivision (29) of section 11.00 for motor … added] From the provisions of section 11.00(a)(77), it is clear that a passenger vehicle to be used as a police car …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Adoption Subsidy Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … and in compliance with governing regulations. The Office of Children and Family Services (OCFS) established the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followIDA Reform
… Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – To increase the accountability and improve the efficiency and … and uniform project agreements Memo Bill Text Status … To increase the accountability and improve the efficiency and …
https://www.osc.ny.gov/legislation/ida-reformHousing Preferences for Veterans (Follow-Up)
… City Department of Housing Preservation and Development (NYC HPD). We specifically found two housing companies in … veterans had been identified on their waiting lists. NYC HPD approved many of these non-veterans’ applications, … included in our initial report. Key Finding NYC HPD has made progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followOpinion 2006-6
… creates a vacancy (see Public Officers Law §30[1], [3]; NY Const, art. XIII, §6; Bookhout , supra ). Based on these … that the occupants generally were free to take as much or as little time off as they might wish under a … Law §43). For the reasons set forth in this opinion, we do not believe that, as an elected official, she may be given …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Hazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … which hit New York City on October 29, 2012, was one of the most damaging hurricanes ever to make landfall in the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Agencies Bulletin No. 2194
… Purpose: The purpose of this bulletin is to inform agencies of revised procedures for requesting payroll information … by this bulletin. Background: Due to an increased number of requests for sensitive garnishment and deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2194-employee-payroll-deduction-information-requestsAdvisory Council for the Retirement System
… appointed by the Comptroller pursuant to regulations of the Comptroller (2 NYCRR Part 320), advises and makes … recommendations to the Comptroller on the formulation of policies in relation to the administration and management of the Common Retirement Fund and the Retirement System. At …
https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-systemState Agencies Bulletin No. 422.3
… of this bulletin is to inform agencies of the new process for requesting direct deposit delete or reversal through PayServ. Affected Employees: Employees with … business process, state agencies submit Form AC 3197, Request for Direct Deposit Delete/Reversal, to State Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalLanguage Access Services (Follow-Up)
… About the Program New York State Executive Law Chapter 18, Article 10, Section 202-A (Executive Law), which took effect … the remaining counties, there are 100 public-facing office locations operated by the County Clerks (County DMVs), who … of the DMV pursuant to Vehicle and Traffic Law Title 2, Article 2, Section 205 (Vehicle and Traffic Law). Counties …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followFinancial Outlook for the Metropolitan Transportation Authority - April 2010
In April 2009, the Metropolitan Transportation Authority (MTA) projected a two-year budget gap of nearly $5 billion for 2009 and 2010.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2011.pdfFinancial Outlook for the Metropolitan Transportation Authority - May 2006
The MTA ended calendar year 2005 with a cash balance of nearly $1.2 billion—the largest cash balance it has ever had
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2007.pdf