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Accountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesState Agencies Bulletin No. 719
… Purpose To explain OSC’s automatic processing of the increase to base salary and the ending of Security Enforcement Differential for affected employees. Affected Employees … To explain OSCs automatic processing of the increase to base salary and the ending of Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainCollection of Electronic Waste Fees
… Purpose To determine whether the Department of Environmental Conservation (Department) … collection process. Other Related Audit/Report of Interest Department of Environmental Conservation: Selected Aspects of … To determine whether the Department of Environmental Conservation Department properly …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. UCP is reimbursed for preschool … included: $83,905 in personal service costs consisting of ineligible bonuses, executive compensation above the … to UCP’s reimbursement rates. Remind UCP officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualState Agencies Bulletin No. 748
… row was not automatically inserted by OSC, agencies must submit a Job Request for the Merit Step payment in Pay Period … Step payment automatically. Therefore, the agency must submit transactions after Pay Period 14 to make the payment … for Payments After Pay Period 14 Agencies must submit transactions through the Job Request page for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesMarketing Service Performance Monitoring
… and cost-efficiency. Our audit scope covered the period December 1, 2011 through November 6, 2014. Background ESD’s … end, ESD plans and conducts programs to promote travel, tourism, and business investment. In support of these programs, ESD awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringAffordable Home Ownership Development Program
… Program criteria. Our audit covers the period February 2012 through October 2013, and focuses on grants awarded to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programOpinion 90-34
… Law, §§9104[a][1]-[3], 9105[d][2][B]-[D]). In a multi-company fire department, the treasurer or fiscal officer … §§9104[a][4], 9105[d][2][E]). Each fire department or fire company which receives foreign fire insurance tax moneys must use them for the benefit of the department or company, as determined by the membership of the department or …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Disposition of Farm Assets
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) … Other Related Audits/Reports of Interest Department of Corrections and Community Supervision: Oversight of Revenue … To determine whether the Department of Corrections and Community Supervision Department …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsOpinion 2010-3
… DISTRICTS: Fire Protection Contracts (cost of debt service of fire company as part of "definite sum"); (not … loss or damage to fire equipment, and premiums for insurance coverage against such loss or damage (1989 Ops St … from the New York State Emergency Services Revolving Loan Account ("Account') for such purchases ( see Budget Report on …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3State Agencies Bulletin No. 2118
… Purpose: The purpose of this bulletin is to explain OSC and agency procedures for the use of the Leap Year Salary Calculation. Affected Employees: All … The purpose of this bulletin is to explain OSC and agency procedures for the use of the Leap Year Salary Calculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024Opinion 95-12
… This opinion represents the views of the Office of the State … term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … term "bank," as used in sections 10 and 11, is defined to mean a "bank as defined by the banking law or a national …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Village of Wappingers Falls – Board Oversight (2023M-70)
… As a result, the Board did not have sufficient information to oversee financial operations and capital projects. The … were disorderly and incomplete. The Board did not: Ensure it received adequate monthly financial reports or review bank … reconciliations and online transfers. Ensure that the AFR is submitted timely and accurately to the Office of the State …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Public Authorities – 2023 Financial Condition Report
… repayment. The Enacted Budget for State Fiscal Year 2023-24: Increased bonding authorizations for 26 programs financed through State-Supported debt issued by … have complied with reporting requirements for 2022. ** Numbers may not add due to rounding. *** Certain New York …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… report – pdf] Audit Objective Determine whether the St. Lawrence-Lewis Board of Cooperative Educational Services … Determine whether the St LawrenceLewis Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Comptroller DiNapoli Statement on New Immigration Ban
… diversity of cultures and experiences strengthens New York on a daily basis." Last year, DiNapoli released a report on New York's immigrant population. It found immigrants in …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banState Agencies Bulletin No. 275
… Purpose To advise agencies of a decrease in New York City resident taxes and a decrease in the New York City supplemental tax rate. Affected Employees State employees who live in the … To advise agencies of a decrease in New York City resident taxes and a decrease in the New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/275-changes-new-york-city-resident-withholding-tables-and-new-york-cityCorcraft's Textile Procurement Practices
… personnel issue an Invitation for Bid (IFB) with product specifications, followed by bid evaluation, sample testing, … procurement of textiles. This includes providing input on specifications, evaluating bid submissions, and approving the … awarded contracts without testing all of the required specifications, such as textile shrinkage, yarn, finish, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesClarence Central School District – Financial Condition Management (2022M-46)
… would have operating deficits totaling $6.4 million when it had operating surpluses totaling $7.3 million, or a … appropriation estimates, only appropriate fund balance when needed and ensure encumbrances are appropriate. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46Public Authority Procurement
… public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to … public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to …
https://www.osc.ny.gov/legislation/public-authority-procurement