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Amusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair … audit covered the period January 1, 2011 through May 14, 2014. Background The Department is responsible for protecting … visits to these smaller events throughout the summer of 2014 to ensure timely inspections have been performed. The …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyOneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)
… of Audit The purpose of our audit was to examine the internal controls over the Department’s contracts with agencies for the period January … Department of Social Services Contract Monitoring and Payments 2015M244 …
https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015mHamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
… to review the Agency’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through December 23, 2014. Background The Hamburg Industrial Development Agency is … with payment in lieu of taxes (PILOT) agreements in 2014. Key Findings The Board did not develop an adequate …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andTown of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… The Supervisor did not adequately monitor the work of the accounting firm with which the Board contracted to assist the … reserve funds. Key Recommendations Oversee and monitor the accounting firm’s work to ensure that accounting records are complete, accurate and maintained in a …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220State Agencies Bulletin No. 1297
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2014 and other related topics. … as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution paychecks … For 2014, changes have been made to: Federal Income Tax Withholding Rates Withholding Allowance Amount Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
Fringe Benefits and Indirect Costs will be paid from Federal and other dedicated revenue funds of the State
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsFiscal Stress Monitoring Summary Results: Common Themes for School Districts
School District Fiscal Stress Summary Results: 2013 to 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2015_SummaryResultsSchoolDistricts.pdfOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2015-oakfield.pdfReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Purpose The objective of our examination was to determine whether payments made to the Local Development … $48,750.00 of the contract amount. To receive the second claim, the LDC needed to demonstrate that the entire … Consequently, the LDC has retained $11,965.91 in advance funds for unsubstantiated expenses ($16,250.00 advance less …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… report, visit: http://www.osc.state.ny.us/osdc/rpt12-2014.pdf … New York City Mayor Bill de Blasios budget proposal …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planOperational Advisory No. 12
… : Updates to the definitions for Obligation, Accounting and Budget Dates in the Statewide Financial System (SFS) and guidance on date determinations effective June 19, 2014 Guidance : The Office of the State Comptroller (OSC) … Project Costing) are open from April 1, 2000 to August 31, 2014 and the Modified Accrual Ledger is open from April 1, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesManagement and Control of Overtime Costs (Follow-Up) (2014-F-15)
We have followed up on the actions taken by New York City Health and Hospitals Corporation (HHC) officials to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f15-response.pdfManagement and Control of Overtime Costs (Follow-Up) (2014-F-15)
We have followed up on the actions taken by New York City Health and Hospitals Corporation (HHC) officials to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f15.pdfContracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f11.pdfContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfState Agencies Bulletin No. 1292
… To inform agencies of OSC ‘s annual record update process and provide data entry instructions for entering SRA and TDA … annual contribution amount will remain at $17,500 for 2014. An additional deferment is available to employees age … for a combined total contribution limit of $23,000 in 2014. An additional deferment is also available to employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1292-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDivision of Housing and Community Renewal Bulletin No. DH-70
… the Division of Housing and Community Renewal instructions for processing the 2014 CSEA, PEF and RRSU Over40 Comp Time II Cash Out. Affected Employees … at the straight time rate based on the employee’s salary on the Effective Date. Agency Actions To pay the 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-70-2014-csea-pef-and-rrsu-over40-comp-time-ii-cash-outSchenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… would allow the Agency to recover financial incentives if business do not produce the intended benefits. Provide …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-projectCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… The County of Otsego is located in central New York State and had a 2010 population of 62,259. The County is …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… 1, 2012 through January 27, 2014. Background GCIDA is the sole IDA for Genesee County. The GCIDA Board consists of … of 101 “active projects” totaling more than $600 million in reported capital investment. Key Findings The GCIDA Board … critical procedures and policies that are used as criteria in the project evaluation processes. The job report form used …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-project