Search
South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… Purpose of Audit The purpose of our audit was to determine if the District established … South Fallsburg Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsKiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)
… and reported and that Department moneys are safeguarded for the period January 1, 2012 to September 5, 2013. … other activities. The Department’s by-laws indicate that a Board of Directors consisting of six elected and one … for the 2013 fiscal year. Key Findings The Board generally does not provide adequate oversight of Department financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/12/13/kiantone-independent-fire-department-inc-internal-controlsJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the District’s … the 2012 fiscal year. Key Findings The District does not have adequate financial policies and procedures. While the … signature on the warrant. However, the Board minutes do not consistently indicate the approval to pay these …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mProperty Tax Credits
… The objective of our examination was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsAnnual Audit
… totaling nearly $720 million for four sole custody funds in 2017 – the Uninsured Employers Fund, the Special Fund for …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditState Agencies Bulletin No. 1042
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will remain at $16,500 … deferment is also available to employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1015
… the U.S. Department of the Treasury advising them of this change and outlining the options available to continue to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsState Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to … deferment is also available to employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1159
… the State Fiscal Year 2011-2012 compensation and reduction rate will not be repaid. This is consistent with the APSU, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesState Agencies Bulletin No. 1119
… Purpose To inform agencies of new earnings codes and procedures for repaying the … who leave State service. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicState Agencies Bulletin No. 1114
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to … deferment is also available to employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting … with the State Finance Law. This audit covers the period of January 1, 2014 through May 30, 2017. Background Section 165, subsection 4 of the State Finance Law (Law) was amended in 2013 to promote …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 contracts for state agencies … $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… (5.8 percent), Capital District (5.6 percent) and Long Island (5.5 percent). Examining sales tax on a …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Capital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. … Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred … Develop long-term (multi-year) capital plans that outline how available capital program monies will be used to promote …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesControls Over Cash Advance Accounts
… Purpose To determine whether the Department of Motor Vehicles has adequate controls over the cash advance … Travel Advance, Confidential and Petty Cash with a total value of $346,750. Key Findings We found the Department has …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsState Agencies Bulletin No. 811
… Purpose To inform agencies of two new fields on the TIAA/CREF Suspense/NRI page in … day vesting requirement and/or completing seven (7) years of service). Previously, upon an employee’s rehire, agencies … retain the previous projected dates in effect at the time of the employee’s termination thus requiring agencies to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservState Agencies Bulletin No. 816
… 2008-2009 fiscal year, OSC will no longer issue Control-D report NHRP 736 informing agencies of employees who may be … previous fiscal year and whose total Pre-Shift Briefing ( PS2 and PS6 ) received was less than $1,248.00 or $48.00 per … bargaining unit for the entire fiscal year. The amount of PS2 and PS6 reported on the query may include any payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preState Agencies Bulletin No. 619-B
… Rcd number Employee's Name Effective date of the inserted row Sequence number assigned to the inserted row Reason Code used: MCA (Man Con Automatic) indicates the … as applicable Comprate prior to insertion of MCA/MCM row New comprate New FIS amount if applicable New Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/619-b-addendum-payroll-bulletin-no-619-restoration-2003-managementSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses