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Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… Key Recommendations Make accurate estimates based on the most current and accurate information available for …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Mattituck Fire District – Claims Audit (Suffolk County) The board did … County officials did not effectively manage the county’s fund balance. As a result, as of Dec. 31, 2024, the county … cameras and night vision goggles. Also, one board member did not complete the required fiscal oversight …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Resources for Local Officials
… Counties, Cities, Towns and Villages NYSLRS Employer Web Portal - Financial Statements and Supplementary Information … Online Services to file for the following: Property Tax Cap Property Tax Cap Compliance Constitutional Tax Limit Tax Data Verification …
https://www.osc.ny.gov/local-government/resources/resources-local-officialsControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … over the cash advance accounts it oversees to ensure the money is properly accou …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsValley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… bank always has the current appointed check signers on record. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… did not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not ensure student treasurers maintained … forms totaling $159,461 had the required items such as club advisor signatures. The central treasurer improperly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mState Agencies Bulletin No. 953
… Purpose To inform agencies of changes to the General Comments page. Background The General Comments page is available for all Payroll users … information on an employee’s record. Agencies must use the General Comments page when additional information is … To inform agencies of changes to the General Comments page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payservSecurity Over Critical Information Systems
… to Department operations that we focused our testing on. Each of the four systems supports crucial Department …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability … March 2016. Background OTDA administers the New York State SSP, which provides a supplemental benefit to Supplemental … qualifying New York State residents. To be eligible for SSP, individuals must be at least 65 years old, blind or …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesNational Directory of New Hires Data Security
… Objective To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data. Our audit covered the … January 2024. About the Program The Office of Temporary and Disability Assistance (OTDA) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityNational Directory of New Hires Data Security
… Objective To determine whether the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data. The audit covers the … March 3, 2020. About the Program The Office of Temporary and Disability Assistance (Office) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityCalculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… year. Then, the Actuary: Determines the employer’s normal contribution Subtracts the value of Group Term Life Insurance (GTLI) from employer’s invoiced contribution (not including payments for deficiency, previous … Determines the employer’s average rate Divides the normal contribution by the billable salary. Determines the …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit covers the … 2016 to June 2, 2016. Background The Office of Temporary and Disability Assistance (Office) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityEthics Oversight (2020-MS-1)
… [pdf] , Greece [pdf] , Oyster Bay [pdf] , Ramapo [pdf] , Southampton [pdf] , Tonawanda [pdf] and Union [pdf] ; and 4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Intergovernmental and Community Affairs
… Title Email Erin Stevens Deputy Comptroller estevens@osc.ny.gov Dr. Danielle A. Jones Assistant Comptroller … (O) 212-383-2522 (C) 518-416-5776 rsibri@osc.ny.gov Kings (Brooklyn) Princess Charles Brooklyn Regional Director 59 Maiden Lane New York, NY 10038 …
https://www.osc.ny.gov/igcaXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… replacement. Exclude joist and decking work. CONST FURNITURE Furniture Related This activity is intended to be used where … evaluation of, purchase of, movement of, or placement of furniture. CONST GENERAL General This activity is intended to …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesForms for State Agencies and Employees
… Form Name and Resources Format Accounting AC 22‑S Journal Voucher Excel AC 909‑S Report of Moneys Received Excel … and 139-k Fillable PDF AC 3347 Electronic Documents Submission System Hosting Access form Fillable PDF AC 3357 … or Exchange Fillable PDF AC 873 Extra Service Payroll Voucher Fillable PDF AC 934‑P Next of Kin Affidavit for …
https://www.osc.ny.gov/state-agencies/formsEconomic and Demographic Trends – 2022 Financial Condition Report
… percent. NYS GDP Nearly $1.5 Trillion in 2021 A state’s Gross Domestic Product (GDP) is the value of production … Provides information about the States Gross Domestic Product wages unemployment rate and population …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsComptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … to the state that did not comply with SED’s requirements for reimbursement. These costs included $13,570 in other than … Compliance with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… (DOH): Oversight of Public Water Systems (Follow-Up) (2019-F-34) An audit issued in September 2018 found DOH has taken various actions to safeguard the … implemented both recommendations contained in the original report. Department of Health: Oversight of Resident …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits