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Town of Fishkill – Fiscal Stress (2013M-188)
… March 31, 2013. Background The Town of Fishkill is located in Dutchess County. The Town is governed by the Town Board … the 2012 fiscal year. Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt … balance for its five major operating funds, combined, was in a $2.2 million deficit at the end of 2012. This resulted …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… Purpose of Audit The purpose of our audit was to review the financial condition of the sewer fund and the internal controls over financial … Village of Cuba Sewer Fund Financial Condition and Records and …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15City of Newburgh – Budget Review (B6-13-21)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61321 …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21City of Yonkers – Budget Review (B19-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … the 2019-20 fiscal year. The water fund’s budget includes a $4 million transfer to the general fund for support … from annual appropriations instead of using debt. Perform a detailed analysis to ensure that cost allocations charged …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… today following Amazon’s agreement to conduct and publicly release an independent racial equity audit, led by former U.S. Attorney General Loretta … employers, to prioritize and examine its impacts on racial equity is a major step forward in ensuring equal … today following Amazons agreement to conduct and publicly release an independent racial equity audit led by former US …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditSUNY Bulletin No. SU-58
… for the 2001-2002 semester for employees who have, as of 8/16/2001: An employee status of active, leave, paid leave … 9/1/2001 as a CAL: Request a data change (DTA)/ correct history (COR) effective 9/1/2001 and enter the following or … Additional Pay panel, request a data change (DTA)/ correct history (COR) and enter the following or similar statement in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pOpinion 2002-12
… and Highways (combining two village street departments) -- Water (combining two village water departments) SEWERS AND SEWER SYSTEMS -- Contracts … Duties (municipal cooperation agreement to combine sewer, water and street departments of the two villages) WATER …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… and Highways (combining two village street departments) -- Water (combining two village water departments) SEWERS AND SEWER SYSTEMS -- Contracts … Duties (municipal cooperation agreement to combine sewer, water and street departments of the two villages) WATER …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Payroll Improvement Project Bulletin No. PIP-011
… is to inform users of changes to the Savings Plans navigation, page, and process in PayServ 9.2. Background The … planned as part of the upgrade including changes to the navigation and page for maintaining employees’ enrollment in … 432) will be converted at Go Live. ORP Changes Record and Navigation Change Retirement Enrollment records with Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92State Agencies Bulletin No. 1404
… with information regarding OSC’s processing of refunds of taxes withheld while employees were on paid workers’ … exempt from federal income, Social Security and Medicare taxes. Workers’ compensation-related benefits are also exempt from New York State and local income taxes, if applicable. Also, under IRS regulations, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensationState Comptroller DiNapoli Releases Audits
… not been reviewed, and DOH has not followed up with the 10 MCOs identified in the initial audit to ensure issues with … (Follow-Up) (2022-F-35) The Help America Vote Act of 2002 (HAVA) was enacted to help reform the nation’s voting process. … the Board of Elections (BOE) received $19.5 million in HAVA funding to improve and enhance election administration, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Your Pension Pay Stub
… Your monthly Pension Pay Stub is available in Retirement Online and … pay stubs for year-to-date totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement … under I want to… (located at the top right). Click View Pension Check link. Select date of the pension payment to …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubTuition Assistance Program – College of Westchester
… Purpose To determine whether College of Westchester complied with the Education Law and … students for State financial aid. Background The College of Westchester, (Westchester) offers programs in … Services Corporation: Tuition Assistance Program – DeVry College of New York (2014-T-2) State Education Department: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterAudit of the Tuition Assistance Program at New York Career Institute
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … offer nine certificate and degree programs in the fields of Court Reporting, Paralegal Studies, Office Science, and … paid to the school for 840 students. We reviewed a sample of 50 randomly selected TAP awards paid to 48 students, as …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-institute2013 Year End Report
The objective of our examination was to determine whether payment requests payments to claimants and medical providers from the Workers Compensation Boards
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportHourly Based Information Technology Services
… (i) at the appropriate hourly bill rates; (ii) for consultants with the required months of experience; and (iii) … the bill rates for all standard and most specialty title consultants are based in part on months of experience. Bill …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesSelected Aspects of Discretionary Spending
… The Authority was created in 1950 by Article 2, Title 9 of the New York State Public Authorities Law for the purpose … payments totaling $9,457 for various employee recognition events, including almost $8,000 for an employee … expenses. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Am I Required to Have an Audit?
… agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award Programs (LOSAP) for … auditors. Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. For … the relevant laws do not define the term "audit" and the depth and involvement of such audits can vary. Governing …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Sullivan County – Fiscal Stress (2013M-81)
… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify … general fund balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to be collected. Because of these shortfalls, County …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81