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Controls Over the Empire State Supportive Housing Initiative (2022-S-34) 180-Day Response
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34-response.pdfComptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsCompliance With School Safety Planning Requirements
… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively … 30, 2016. Additionally, we conducted on-site observations and interviews at senior centers through March 7, 2017. … City and State funding, respectively, with the remainder from federal funds. As of 2014, there were nearly 1.55 …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: 90 School Districts in Fiscal Stress
… Ninety school districts, more than 13 percent of districts statewide, have been designated as fiscally … Lawrence Union Free School District (Nassau); Watervliet City School District (Albany); Copiague Union Free School … the dependent school districts in the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. Information for …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressState Agencies Bulletin No. 778
… for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulations. Affected … page 3: “Form W-4 includes three types of information that your employer will use to figure your withholding. Whether to … for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingOpinion 99-12
… and extensions may be charged to the entire area of a new consolidated sewer district. The enactment of a 1987 … including all prior and future extensions, will be a charge against the entire area of the district as extended … district, including all prior and future extensions, as a charge against the entire area of the district as extended. 2 …
https://www.osc.ny.gov/legal-opinions/opinion-99-12State Agencies Bulletin No. 693
… Purpose To notify agencies that the return address on all Direct … report NPAY529 (Agency W-2 Return Address Report). Refer to Payroll Bulletin No. 691 , dated January 4, 2007, for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/693-agency-return-address-direct-deposit-advice-statementsState Agencies Bulletin No. 866
… Purpose To notify agencies of an increase in the regular SRA and TDA annual contribution limit for calendar year 2009, and to provide instructions for entering the deductions. … to $16,500. Affected Employees Employees who currently have any of the following SRA or TDA deductions: Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/866-instructions-entering-supplemental-retirement-annuity-sra-and-taxState Comptroller DiNapoli Releases School Audits
… in the online banking process have received Internet security awareness training. Oriskany Central School District …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 948
… Purpose To instruct agencies how to perform an annual review of employees who claim to be … not updated by February 15, 2010 to reflect that new forms have been received, OSC will update the employee’s Tax Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … ( 2012-S-35 ). Background Our initial audit report, which was issued on September 18, 2015, found significant issues …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedState Agencies Bulletin No. 1354
… System. OSC is now aligning personal service charges with the new COA. Following this conversion, agencies will be … at a later date. Agency Actions Agencies should work with their Information Technology staff to make the necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1354-new-york-state-payroll-system-payserv-conversion-statewide-financialAccounts Payable Advisory No. 52
… that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … expectations, which ideally should have been communicated in a purchase order. To document the act of acceptance, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Opinion 98-11
… taxes at a lesser penalty falls on a Saturday, Sunday or public holiday, an extension for the collection of taxes is …
https://www.osc.ny.gov/legal-opinions/opinion-98-11Opinion 92-19
… This opinion represents the views of the Office of the State Comptroller at the time … of town to regulate traffic in residential subdivision) STREETS AND HIGHWAYS -- Private Roads (authority of town to … a town to regulate motor vehicle traffic derives primarily from the Vehicle and Traffic Law (see also Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Opinion 96-5
… This opinion represents the views of the Office of the State Comptroller at the time … discussed in the opinion. FEES -- Court Fees (exemption from when counsel to Motor Vehicle Accident Indemnification … MVAIC that: The corporation shall be exempt from all taxes and fees now or hereafter imposed by the state, or by any …
https://www.osc.ny.gov/legal-opinions/opinion-96-5Opinion 96-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … moneys received from the sale must be placed in a reserve fund to amortize any outstanding obligations issued on behalf … a new town hall (see, also, e.g., McCabe v Voorhis , 243 NY 401; 1990 Opns St Comp No. 90-64, p 145, relating to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-16Opinion 94-33
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award … "Retired" members of a fire department may not participate in a service award program unless they are subject to being … service award program has been established may participate in the program. Article 11-A of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Copiague Fire District– Mechanic Shop Operations (2021M-93)
… complete report - pdf] Audit Objective Determine whether the Copiague Fire District (District) Board of Fire Commissioners (Board) and District officials adequately monitored the mechanic … repaired or whether the cost of the parts were recovered from the vehicle owners. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93