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Details About the Audit Process
… the final audit report, this Audit Process step also adds balance to the report, as readers will be informed of your …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… business and employment records, according to a report on the borough's economy released today by New York … for those who live, visit, and work here every day." Since 2012, the borough has added 11,000 private sector jobs, … in the borough. The New York City Economic Development Corporation has proposed transforming the old Seaview …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressSmall Businesses and the Economic Recovery: Work in Progress
… rates of revenue decline in May 2020 that exceeded the statewide average (77 percent); however, the shares of small … and retail trade sectors report higher rates than the statewide average (23 percent) at 29 percent and 32 percent, … growth in the New York economy. Between 1999 and 2019, the number of small businesses grew by 12.1 percent or 43,510 …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressDivision of Housing and Community Renewal Bulletin No. DH-94
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the retroactive April 2016, April 2017 and April 2018 DC37 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-councilState Agencies Bulletin No. 2179
… Code to pay the additional overtime monies owed to hourly employees for overtime hours worked between the … to recover the entire overtime overpayment in a single paycheck, a general comment must be entered stating that the … the entire overpayment will not be recovered in a single paycheck, a general comment must be entered stating that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceState Agencies Bulletin No. 2028
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … payment of performance advances effective April 1, 2022, to eligible M/C employees based on the April 2020 Salary … 603-667) and NS positions (Grade 600), which are equated to a grade (Grade 603-667), and whose annual salary is below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesOpinion 2024-1
… granted to the City is the precise amount required for the City to repay the amount borrowed from EFC under its … six years old and younger. 10 The EPA and the Centers for Disease Control and Prevention have proclaimed that there … EPA has set the maximum acceptable contaminant level goal for lead in drinking water at zero. 15 Faced with this …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1State Comptroller DiNapoli Releases School District Audits
… (Delaware County) Auditors commended district officials for researching and implementing shared services with other … districts to achieve cost savings and maintain programs for students. For example, the board began sharing the superintendent and …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… recorded and reported and that moneys were safeguarded for the period January 1, 2014 through February 28, 2015. … the Town of Fenner. The District’s general fund budget for 2015 totals $68,996. Key Findings The Treasurer has not submitted required annual financial reports to OSC for 2010 through 2014. The Treasurer does not provide the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Continuity of Operations Planning (Follow-Up)
… our initial audit report, Division of Homeland Security and Emergency Services: Continuity of Operations Planning … ). About the Program The Division of Homeland Security and Emergency Services (Division) is responsible for … efforts in New York State. The Division encourages and supports State agency efforts to develop agency-specific …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… controls over the Department’s revenue collections for the period January 1, 2012 through October 9, 2013. … $145,141,973. The County's budgeted total expenditures for 2013 are $155,251,604. The County Department of Weights … do not review monthly reports provided by the Director for accuracy or completeness. The Department does not charge …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueState Police Bulletin No. SP-142
… EXP payment. Fields on this report include EmplID, Employee Record No., Employee Name, Earn Code, Grade, Bargaining Unit, Part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-142-2012-state-police-expertise-payState Agencies Bulletin No. 1403
… Affected Employees Agency representatives responsible for adding/updating Position Pools with the … moratorium ends OSC Actions OSC has created six job aids for agencies to review and begin using as of June 1, 2015 … & Modify Existing Position Pools Add Chartfield Strings for a New Position Pool ID Review & Modify Chartfield Strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1403-new-york-state-payroll-system-payserv-conversion-statewide-financialOversight of School Fire Safety Compliance (Follow-Up)
… overseeing school fire safety, including mandatory fire and building inspections, and for ensuring schools’ compliance with fire safety … the State Education Law, the State Uniform Fire Prevention and Building Code, and Department regulations. The …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followIschua Fire District – Internal Controls Over Financial Operations (2013M-367)
… and reported and that District moneys are safeguarded for the period January 1, 2012 through November 27, 2013. … The District’s general fund budget totaled $46,100 for the 2013 fiscal year. Key Findings The Board generally … and files the delinquent annual financial reports for 2010, 2011 and 2012 with OSC. Direct the Treasurer to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)
… was to evaluate controls over the Treasurer’s activities for the period January 1, 2013 through August 12, 2014. … policy to describe proper credit card usage, dollar limits for purchases or documentation required to be maintained to … did not maintain complete and accurate records to account for all of the Company’s financial activities and did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016mUnified Court System Bulletin No. UCS-147
… Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will insert an SOS (Senior Officer … Differential)row, dated 4/2/09 with the increased amount for employees receiving SOS earnings. Control-D Reports The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-147-senior-officer-series-sos-differential-increase-eligibleUnified Court System Bulletin No. UCS-158
… Agencies should refer to Payroll Bulletin UCS-108 for eligibility information. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will insert an SOS (Senior Officer … on Additional Pay, dated 4/1/10 with the increased amount for employees receiving SOS earnings. Control-D Reports The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-158-senior-officer-series-sos-differential-increase-eligibleKendall Central School District – Capital Project (2017M-194)
… School District located in the Towns of Carlton, Kendall and Murray in Orleans County and the Towns of Clarkson and Hamlin in Monroe County. The District, which operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194Otego-Unadilla Central School District – Financial Condition (2013M-84)
… resulted in a 52 percent increase in the District’s fund balance. The Board continued to adopt budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84