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Forms and Templates

… than 125,000 inhabitants - Form AC973 [pdf] For use by all school districts coterminous with or partly within or wholly … - Professional Auditing Services [pdf] RFP Guidance for School Districts Seeking Audit Services [pdf] Download a …

https://www.osc.ny.gov/local-government/required-reporting/forms-and-templates

Questions and Answers – Voluntary Credits and Deductions Program Guide

… Questions and answers about the Voluntary Credits and Deductions Program …

https://www.osc.ny.gov/retirement/third-party-organizations/vcdp/questions-and-answers

Fuel and Services

… and other risk factors to select and review $320,579 in fuel purchases from eight vendor. Key Findings We found … to support it followed, State procurement requirements. In particular, DMNA lacked documentation to support the … eight vendors up to $66,081 more than necessary for fuel. In addition, we found DMNA lacked documentation to support: …

https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-services

Membership and Enrollment – Membership and Enrollment

The benefits of NYSLRS membership can provide your employees financial security in retirement Its important to understand how membership and enrollment works

https://www.osc.ny.gov/retirement/employers/membership-enrollment

Forms and Resources – Reporting Elected and Appointed Officials

… general reporting guidelines for employers who participate in NYSLRS. Elected and Appointed Officials Reporting …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resources

Forms and Publications

… may use this form. Table of Heirs - A form used, usually in tandem with a Small Estates Affidavit , by surviving … Office of Unclaimed Funds Annual Report SFY 2023-24 … List of forms and publications available for claimaints and …

https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publications

Taxes and Interest

… interest rate is set by the New York State Department of Tax and Finance and is updated quarterly. Claims involving … number or taxpayer identification number and backup withholding status. Any questions regarding your tax … of your refund(s) that is less than $600. Foreign Interest Withholding We must withhold income from non-resident aliens, …

https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interest

Homeless Housing and Assistance Program – Project Selection and Maintenance

… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and … clients to assist in maintaining their residence. HHAP also must perform a review, at periodic intervals, of the …

https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenance

Assessment and Collection of Selected Fees and Penalties (Follow-Up)

… of Labor’s implementation of the recommendation made in our initial report, Assessment and Collection of Selected … Department officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund … that the Department has made substantial progress in addressing the issues identified in our initial report. …

https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-follow

Controls and Accountability of Court, Trust and Bail Funds

… behalf of defendants, trust funds from estates controlled by Public Administrators (such estates have no known heirs or …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-funds

State Contract and Payment Actions in July and August

… In July and August, the Office of the State Comptroller … environmental remediation work at the Dearcop Farm Site in Monroe County. $1.2 million with Moore-Clark USA Inc. for …

https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-august

Affordable Housing Corporation and Homes and Community Renewal

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/affordable-housing-corporation-and-homes-and-community-renewal.zip

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties were … process to review or approve water and sewer penalties or account adjustments. Officials have not provided employees … for review and approval of the assessment of penalties and account adjustments. Provide cybersecurity awareness training …

https://www.osc.ny.gov/local-government/audits/county/2018/04/06/wayne-county-water-and-sewer-authority-water-and-sewer-operations-and-wastewater

Warren County – Occupancy Tax and Weights and Measures (2016M-346)

… Purpose of Audit The purpose of our audit was to assess oversight of the occupancy tax and compliance with weights and measures …

https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

… registered with the Department. We also identified delays in the Department’s process for handling consumer complaints. … from the date the complaint was received, as called for in the regulations. Factors that could contribute to the …

https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, … accounts Key Finding Finance officials have made progress in correcting each of the problems we identified. Of the … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… in 1983 under the Social Services Law, provides funding for the establishment of projects for the homeless. HHAP is overseen by the Homeless Housing … to acquire, construct, or rehabilitate supportive housing for the homeless. HHAC’s providers are required to provide …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-follow

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were appropriate and documented for MTA business purposes. The audit primarily covers the … as required by the MTA travel policy. Other Related Audit/Report of Interest Roosevelt Island Operating Corporation: …

https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses