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Response Planning for Unexpected Events
… This audit covered events during the period November 1, 2018 to October 31, 2019. The fieldwork was conducted from … is staffed by rail traffic controllers assigned to manage 12 dispatching districts (specific sections of track defined … in total compliance with Metro-North procedures. The other 12 were missing one or more steps. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsHousing Preferences for Veterans (Follow-Up)
… City Department of Housing Preservation and Development (NYC HPD). We specifically found two housing companies in … veterans had been identified on their waiting lists. NYC HPD approved many of these non-veterans’ applications, … included in our initial report. Key Finding NYC HPD has made progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followLapsing Information for State Agencies
… Guide to Financial Operations (See Chapter XVII, Lapsing …
https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesOnline Services for Local Government
… to look up account codes used in governmental accounting and reporting. Audit Search Tool Allows users to search for … districts. Provides the ability to filter and sort the online data display. Links to detail data reports and … to local officals and the public that you dont need login credentials for …
https://www.osc.ny.gov/local-government/resources/online-services-local-governmentContacts for Audits and Reports
… Comptroller Melody Goetz Director, State Expenditures Holly Reilly … List of contacts by title name and email …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsNewspapers Available for Notice Publications
… for compliance with any other law. Select a county in the map below for a list of newspapers in that area. Any newspaper distributed in the … to add your newspaper to this page, contact NYSRPU@osc.ny.gov . Primary publications shall be in English, and the …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsContact Update for State Agencies
… The Office of the New York State Comptroller communicates with State agency … filing deadlines, payroll processing updates, law changes and more. To help us reach the right individuals in a timely manner, we require designated staff in State …
https://www.osc.ny.gov/contact-updateCOVID-19 Guidance for Employers
… Limit Normally, most NYSLRS retirees who return to work for a public employer face an earnings limit. Under Section … Law, most NYSLRS retirees under age 65 who return to work for a public employer can earn up to $35,000 per calendar … year without penalty. The limit includes all earnings for the calendar year, including money or retroactive …
https://www.osc.ny.gov/retirement/employers/covid-19-guidance-employersDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… DAY 1 DAY 150 DAY 180 Term of Office / Appointment Begins Complete Your ROA By Submit Your ROA By January 1, 2025* May 30, 2025 June 29, 2025 April 1, 2025 August 28, … 1/25 … Elected and appointed officials who are members of NYSLRS and do not participate in a timekeeping system must …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaFinancial Toolkit for Local Officials
… Is My Municipality in Fiscal Stress Addressing a Current …
https://www.osc.ny.gov/local-government/financial-toolkitIX.1 Accounting for Federal Grants – IX. Federal Grants
… Are NOT intended to replace federal rules, regulations, or laws that relate specifically to the program terms under … unit. As revisions to federal grant accounting procedures or updates in general information relating to federal grants … the provisions of the related grant agreement, the Federal Single Audit Act, the Federal Cash Management Improvement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewVendRep System Guide for Vendors
… for review by authorized New York State Contracting Entity users. As a vendor you can: Electronically complete, certify … your questionnaire Notify State contracting entities and users within your organization that a questionnaire has been … be identified. Individuals and Sole Proprietors may use a Social Security Number but are encouraged to obtain and use a …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsState Agencies Bulletin No. 2046
… of this bulletin is to provide agencies with instructions for processing the June 2022 Lifeguard Salary Increase. … Budget Bulletin D-1145 issued July 19, 2022 on Wage Rates for State Employees in Seasonal Lifeguard Positions. … 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2046-june-2022-lifeguard-salary-increase-state-university-professionalState Agencies Bulletin No. 1162
… Purpose To explain OSC’s automatic processing of the increase. Affected Employees Non-Arbitration eligible … to $30 Pre-Shift briefing (PS1) rows from $48 to $59.99 will be increased to $60. If a PS1 row already exists …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1162-retroactive-increase-guaranteed-pre-shift-briefing-minimum-nonUnified Court System Bulletin No. UCS-262
… Purpose To explain OSC’s automatic processing of the SOS adjustments. Affected Employees Eligible employees in … Agreement between the Unified Court System of the State of New York (UCS) and the New York State Supreme Court Officers … Payment Information The Senior Officer Series Differential is included in the calculation of overtime and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-262-retroactive-adjustment-senior-officer-series-differential-sosCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… report - pdf ] Audit Objective Determine whether City of Hornell (City) officials provided oversight of foreign fire insurance (FFI) tax money. Key Findings … did not adopt policies and procedures guiding the handling of FFI tax money and provide oversight to ensure accurate …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140Homeless Services Housing Needs Assessment
… Local District (1%). 1 client passed away (1%). The Office does not collect and analyze aggregate data that would allow …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… totaling $79,806, and has an increased risk that errors or irregularities could occur and remain undetected and … found the board and supervisor did not: segregate duties or implement compensating controls relating to non-payroll … to detect and prevent duplicate payments from occurring; or conduct or ensure an annual audit of the supervisor’s …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 93-30
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … custody of the county sheriff, is a charge of the village or the county. With certain exceptions, Correction Law, … provides transportation because the sheriff is unable or unwilling to do so, it is also well-established that the …
https://www.osc.ny.gov/legal-opinions/opinion-93-30DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) … announced today. The estimated average contribution rate for the Employees’ Retirement System (ERS) will decrease from … of payroll. The estimated average contribution rate for the Police and Fire Retirement System (PFRS) will …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19