Search
Citywide Payment Services and Standards – Controls Over Payments (2022-N-2)
To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdfOpinion 89-1
… department employees which, among other things, provides for the employees to receive a certain number of sick, … or by necessary implication, or which are provided for in a collective bargaining agreement (see 1987 Opns St … from service for other than his or her scheduled salary entitlement. The court also rejected the employee's …
https://www.osc.ny.gov/legal-opinions/opinion-89-1Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… the Workers’ Compensation Program (Program) for the three State Fiscal Years ended March 31, 2020. About the Program … by the Board on participating insurance carriers, the State Insurance Fund, self-insurers, and self-insured …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedAccountability and Surplussing of Vehicles (Follow-Up)
… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualSecurity Over Critical Systems (Follow-Up)
… one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… more than 30 percent of income on rent. Hispanic and Black households make up disproportionate shares of New York … still have been unable to pay rent. Hispanic and Black households represented the largest groups not caught up … households who self-reported, 30% were Hispanic, 27% were White, 20% Black and 18% Asian. The poorest households (those …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskState Comptroller DiNapoli Releases Audits
… is the second largest tax amount collected annually. Taxable online sales have been rising with an acceleration of … sales taxes, yet continued to operate and likely made taxable sales, as well as unregistered vendors that submitted sales tax returns showing taxable sales. For the two samples of 50 and 43 vendors …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsNew York City’s Uneven Recovery: Mothers in the Workforce
… Office of Performance Management and Data Analytics, HRA Program Facts and Reports, https://www.nyc.gov/assets/hra/downloads/pdf/facts/hra_facts/2023/hra_facts_2023_01.pdf . 11 Office of the …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceTown of Nichols – Town Supervisor's Records and Reports (2022M-185)
… provided to the Board or department heads during 2020 or 2021. Adopted budgets were not balanced. Taxpayers were not … created, the annual financial report (AFR) for 2020 and 2021 filed and the 2023 budget prepared by an accounting …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185Central Square Central School District – Fund Balance (2022M-196)
… nonspendable fund balance and encumbrances, which resulted in surplus fund balance being underreported by about $6.4 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/central-square-central-school-district-fund-balance-2022m-196Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… his/her approval of the claim, even when not required by law. If vendor certification or verification of claims is … purchases, it may be necessary to ensure that the payment is not for an expired contract and that the entire … invoice should agree with the total being claimed for payment. We generally recommend that you do not pay aggregate …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli: 23 School Districts Designated in Fiscal Stress
… also reviewed environmental risk factors, which can often increase the chance of fiscal stress, such as having a high …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Agencies Bulletin No. 2016
… field and the Approved Salary Rate field; Position and Job do not match – if the Position Number equals the NYS Position … Position Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2016-april-2022-public-employees-federation-pef-performance-advancesPPP Loans as of February 28, 2021
Chart and tables on PPP Loans as of February 28, 2021.
https://www.osc.ny.gov/files/reports/pdf/ppp-loans-as-of-2-28-2021.pdfCasino Gaming Revenue
Casino Gaming License and Revenue Distributions as of August 31, 2021
https://www.osc.ny.gov/files/reports/excel/08-31-21-casino-reading-room.xlsxFC2021 - Payroll - Know Your W-2 Wage and Tax Statement - Handouts
FC2021 - Payroll - Know Your W-2 Wage and Tax Statement - Handouts
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Know-Your-W2-Wage-Tax-Statement-Handout.pdfCasino Gaming Revenue
Casino Gaming License and Revenue Distributions as of January 25, 2021
https://www.osc.ny.gov/files/reports/excel/01-25-2021-casino-reading-room.xlsxPayroll Improvement Project Bulletin No. PIP-003.1
… of this bulletin is to notify agencies of the process for updating and designating queries to be included in the … Users must follow the instructions in the Guidelines for Renaming Queries section below to rename and assign a priority to each query designated for migration. * A bulletin will be issued when the updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… a similar annual employment growth trajectory in this case, the city would reach pre-pandemic levels of employment …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aid