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Cost-Saving Ideas: School District Auditing – Internal Auditor
… The internal auditor: develops a risk assessment and ensures proper … with other districts when obtaining internal and claims auditing services. Get additional information on … The district's claim auditor The district’s deputy claims auditor The district's external auditor Resources …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorUtilization of the Arch Street Yard and Shop Facility
To determine whether the Metropolitan Transportation Authority Long Island Rail Road Arch Street Yard and Shop Facility Facility was constructed before
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityCUNY Bulletin No. CU-344
… for tax purposes for the 2008 calendar year. Background In accordance with the Internal Revenue Code, it is required … Employees Employees represented by District Council 37 in the bargaining units listed who reside within the … IC 18 ZPL IC 19 Note: This benefit also will be processed in paychecks dated December 4, 2008 for employees who receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-344-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-341
… Employees Continuing Education Teachers in the following Job Codes: Job Code Description 016038 Continuing Ed Teacher 016039 Cont …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitSUNY Bulletin No. SU-271
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … A copy of this roster will be provided to OSC in Excel format. Agencies must submit the following … $600 Lump Sum paymentis pensionable but is not included in the calculation of overtime. Tax Information The 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andSchuyler County – Treasurer’s Office (2014M-186)
… not know the true cash or financial position at any point in time during the fiscal year. Because financial records … with tax installment agreements and a list of taxpayers in default of their tax installment agreement. As a result, … Prepare and file the required annual report with OSC in a timely manner and ensure that the accounting records are …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York Regional … Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of … Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Releases January State Cash Report
… $167.9 million higher than the latest projections included in the Third Quarter Update to the Financial Plan released … process well underway, and less than two months left in the fiscal year, we're watching closely to see if revenues … million lower than the latest projections, primarily in local assistance grants and capital projects. The General …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases July State Cash Report
… same period last year, primarily reflecting lower Personal Income Tax (PIT) collections from April and May. Still, the state is in a relatively good financial position after collecting more … due to Medicaid payments and the timing of the state’s pension contribution. General Fund receipts (including …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportSUNY Bulletin No. SU-215
… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: 21P … Payments for the Fall Semester may be made beginning in Administration Pay Period 18L, paychecks dated 12/17/14. … Payments for the Spring Semester may be made beginning in Administration Pay Period 23L, paychecks dated 02/25/15. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-215-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2014CUNY Bulletin No. CU-441
… or vanpool. The maximum nontaxable value is $240 per month in the calendar year 2012. New Deductions Codes Two new … paychecks of each month. There will be no deductions taken in the third paycheck of months where three paychecks are … a monthly deduction and will be taken for all participants in this program on the first Institution check date of each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programSelected Aspects of Discretionary Spending
… The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master … of $4.6 million of Fund spending, which was discretionary in nature. Each public authority should have formal policies … are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… day reserve funds on or ahead of the schedule proposed in the Financial Plan.” Personal income tax (PIT) receipts … PIT receipts were $6.9 billion lower than the same period in SFY 2021-22. This reflects two fewer collection days from … DOB’s latest financial plan projections. PTET collections in Dec. 2022 were $443 million lower than those received in …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: Comcast Agrees To Disclose Political Spending
… announced today a shareholder agreement with media and technology company Comcast Corp. to disclose political … spending. The Fund will continue to engage with companies and shine the light on the use of corporate resources to … Since the 2010 Supreme Court ruling in the Citizens United case, the Fund has filed resolutions with 52 New York State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingOversight and Collection of Snowmobile Registration Fees
… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … for the more than 10,000 miles of public snowmobile trails in New York State. Members of approved snowmobile clubs pay a … to the Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesPersonal Income Tax Refunds
… (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and … State personal income tax returns. All returns that result in refunds are subject to audit by the State Comptroller … refunds totaling over $93.3 million, as summarized in the following table: Reason for Stopping Refund Number of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsStandardized Forms – Travel and Conference Expense Management
… provided to all employees who are approved to incur travel or conference expenses. This form should be standardized … the net amount due to the traveler or the amount due from the traveler when there are excess cash advance … York State Comptroller’s website at www.osc.state.ny.us . From our homepage, click on "State Agencies" then "Get Forms" …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsAccess Controls Over Student Information Systems (2014-MR-1)
… Systems for the period July 1, 2011 through April 30, 2013. Background School districts use software …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Anthem Blue Cross – Coordination of Benefits With Medicare
… and their dependents have other insurance coverage in addition to the Empire Plan such as Medicare, the federal … Medicare-related information. Additionally, weaknesses in Anthem’s and Civil Service’s reconciliation of member … for recovery. Key Recommendations Review the $5,259,416 in claims identified in this report as improperly paid and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… New York State agencies use toll-free telephone numbers to disseminate information and allow the public to contact them at no cost. The Office of General Services … CTS contract meets the agency’s needs, the agency should procure toll-free services under this contract. If the CTS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services