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Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Allocation Billing and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act 2019S5
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityCity of Lockport – Budget Review (B20-1-9)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Norwich City School District – IT Asset Management (S9-22-18)
… percent of the sampled assets were not properly accounted for. Specifically: Two Chromebooks with a total cost of $534, … officials have not adopted a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/norwich-city-school-district-it-asset-management-s9-22-18State Police Bulletin No. SP-195
… 07 and 17) will be paid using the following effective dates and check dates: Year Pay Cycle/Pay Period Type Payment … Review NPAY 590 – Address Move Update Report as per Payroll Bulletin No. 1016 . Control-D Reports Available After … and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeMedina Central School District - Tax Collection (2019M-151)
… Maintain accurate, complete and timely records for all tax collections and ensure that daily receipts …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… is active or lapsed. See Chapter VII, Section 3 - Refund of Appropriation/AP Adjustment Vouchers of this Guide … two main reasons for processing refunds in AP: When the refund relates to a contract payment, the adjustment voucher … income amount reported to the vendor and the IRS. When a refund is received on an open award and it relates to a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2014, HeartShare reported approximately $38 million in reimbursable costs for the SED preschool cost-based programs. In addition to the SED programs, HeartShare operates several … fiscal years ended June 30, 2014, we identified $1,529,789 in reported costs that did not comply with the Manual’s …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualOpinion 93-31
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing board member …
https://www.osc.ny.gov/legal-opinions/opinion-93-31XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… Section Overview and Policies: This section informs Business Units how to process vouchers payable to vendors … to the health and safety of New York State citizens as identified and agreed to by both the Division of the … authorizing payment of the claim via email to stexpend@osc.ny.gov , by fax at (518) 473-4392, or through the mail to: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-march-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-february-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-april-2023.xlsxState Comptroller DiNapoli Releases Municipal & School Audits
… receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees … always ensure district employees’ separation payments and health insurance buyouts were accurate. Officials also did …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsRiverhead Central School District – Vendor Master File (2017M-139)
… seven schools with approximately 5,500 students. General fund budgeted appropriations for the 2016-17 fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139Town of Lyndon – Town Clerk’s Collections (2021M-117)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk … Collections were deposited accurately but the clerk did not always make deposits in a timely manner. Collections … recorded from January 1, 2020 through May 6, 2021 were not deposited within three days, as required. The Board did …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117State Comptroller DiNapoli Releases School Audits
… School District , Union-Endicott Central School District , Victor Central School District , Town of Webb Union Free … real property taxes that were higher than necessary. Victor Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors
… loans, weaken corporate accountability and sow the seeds for economic instability,” DiNapoli said. Read DiNapoli’s …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investorsState Agencies Bulletin No. P-929
1997 Changes in Federal Income Taxes
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-929.pdfState Agencies Bulletin No. P-969
1998 Changes in Federal Income Tax
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-969.pdfTown of Patterson – Justice Court Operations (2020M-63)
… report - pdf] Audit Objective Determine whether the Town of Patterson (Town) Justices collected, recorded, deposited, … $16,287 to the known payees or remit them to the Town. 55 of 100 tickets reviewed were not reported or incorrectly reported to the New York State Department of Motor Vehicles (DMV), or were not submitted to the DMV’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63