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State Comptroller DiNapoli Releases Municipal & School Audits
… appropriately used village credit cards, and as a result, employees made questionable purchases. Auditors … 15 asset and liability accounts reviewed as of Dec. 31, 2021 and Oct. 31, 2022, five were overstated by a total of … total of $927,546 and two were understated by a total of $18,317 and of the ten expenditure accounts reviewed, two were …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 88-48
… bins and containers to be used in connection with a recycling program by the Western Finger Lakes Solid Waste … to purchase equipment to be used in connection with a recycling program. With respect to whether such equipment … bins and containers to be used in connection with a recycling program by the Western Finger Lakes Solid Waste …
https://www.osc.ny.gov/legal-opinions/opinion-88-48State Agencies Bulletin No. 1619
… on the employee’s paycheck stub or direct deposit advice statement effective in paychecks dated February 7, 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1619-new-york-state-paid-family-leave-program-ny-paid-family-leaveOversight of Horizon and Crossroads Juvenile Centers
… To determine whether the New York City Administration for Children’s Services adequately operates Horizon and … About the Program Through its Division of Youth and Family Justice, the New York City (NYC) Administration for … children and families, including youth within the juvenile justice system. To this end, ACS provides medical, mental …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the three fiscal years ended June 30, 2013. However, in certain instances we examined matters dating back to July … a broad range of services to people with special needs, from ages five through adulthood. Governed by a 16-member … Service Coordination services. ANIBIC receives funding from three New York State agencies, including the Office for …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedDivision of Housing and Community Renewal Bulletin No. DH-97
… Purpose To provide the Division of Housing and Community Renewal instructions for processing … dated 10/02/18 provides additional information. Effective Date(s) The 2018 RRSU Over40 Comp Time II Cash Out should be … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-97-2018-rrsu-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Audits
… Home Health Care providers. However, auditors identified 24 applicants whose determination letters were not completed …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fire safety inspections were not performed. The cities of White Plains, Schenectady and Lackawanna had limited or …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsJune 2002: GASB Statement 34
… Standards Board (GASB) has been working to create a new financial reporting model. The objective of the project … and ultimately result in an increased accountability by the governmental units. This project culminated in June …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34State Agencies Bulletin No. 1682
… share of taxes to the United States Department of Treasury on behalf of the employee. OSC’s current business practice is … of the Social Security and/or Medicare tax deficiency on their Form W-2 (Wage and Tax Statement). As a result, … will be responsible for paying any additional income taxes on this amount. Questions Questions regarding deficiency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1682-current-year-social-security-andor-medicare-tax-deficiencies-and-impactRestrictions on Consecutive Hours of Work for Nurses
… on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 of the New York Codes, Rules and Regulations (NYCRR) were established to protect the public health and quality of patient care by limiting consecutive hours of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that included adequate written procedures covering how payments should be made. Payments were correctly … County) Although the board adopted an acceptable computer use policy and web filters were in place, district officials …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-220
… Purpose To inform agencies of the processing of the 2015 Prepaid … Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-220-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-231
… the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-231-prepaid-legal-service-benefit-unified-court-system-ucsOversight of Campus Foundations (Follow-Up)
… action plans. We issued our initial audit report on February 26, 2018. The audit objective was to determine if … continued to oversee and manage donations and resources on behalf of the campuses. OUA also did not obtain and review … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … did not make adjustments for payments to MWBE prime contractors who, in turn, paid other MWBE contractors as …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … to the Office of the State Comptroller. Village of Morris – Fund Balance (Otsego County) The village accumulated … of Hempstead Sanitary District No 14 and the Village of Morris …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsDivision of Housing and Community Renewal Bulletin No. DH-83
… Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulation Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program Background Pursuant to a side letter contained in the 2011-2016 Agreements between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-83-2016-rrsu-over40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-88
… Purpose To provide the Division of Housing and Community Renewal instructions for processing the 2017 … Council 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office of Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outCUNY Bulletin No. CU-391
… Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal Revenue Code, Section 61, it … Employees Employees represented by District Council 37 in the bargaining units listed below who reside within the … are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining units listed below. Note : Zip code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employees