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Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… and collects fees for the services rendered. The Board does not formally approve and document all billing write-offs …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Village of Ellenville – Information Technology (2014M-278)
… as the administrator of the financial software who does not perform or monitor the Village’s financial …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Chestertown Fire District – Claims Processing (2016M-387)
… totaled approximately $442,000. Key Findings The Board does not perform a deliberate audit of each claim by …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387State Agencies Bulletin No. 1529
… should be provided as a scanned (pdf) attachment. The IRS does not require a corrected Form W-2 for an address change. … W-2c in the mail. IRS regulations require employers to make a reasonable effort to contact employees and obtain … date listed in the bulletin board message. If an Agency does not see an NTAX722 report for their agency, there were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsOpinion 2008-5
… 189 [1970]). Therefore, in our view, such a fire company does not "contract" with the town to provide fire service … was amended in 2007 to clarify that the audit requirement does not apply when a municipality, such as a village, … (L 2007, ch 555). The purpose of this change was to make clear that the audit requirement did not apply when a …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5Opinion 97-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … property taxes (see McKinney's 1993 Session Laws of New York, pp. 2699, 2910). In general, the provisions of chapter …
https://www.osc.ny.gov/legal-opinions/opinion-97-3Response to Human Trafficking
… to engage and receive services from Providers. Nor does it consistently collect information on whether confirmed … receive to better assess and improve the Program. OTDA does not effectively track which Provider or Local District … access and utilize the most through the Program. OTDA also does not have a mechanism to track whether survivors who are …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… most New Yorkers pull together to help each other, not to make a quick buck,” DiNapoli said. “Even under such …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualProperty Tax Credits
… . Continue to work with local taxing jurisdictions to make improvements to collect accurate and complete …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsExamination of Procurement Card Payments
… thresholds. Agencies are directed not to use PCards to make purchases from agency-specific contracts because …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1614
… the narrative description of the income code. OSC will make the following changes in PayServ: On the Federal Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservStay Informed – State Police Plan
… for members within five years of retirement eligibility. Make an appointment for a pre-retirement consultation , where …
https://www.osc.ny.gov/retirement/publications/1518/stay-informedEarly Education Center – Compliance With the Reimbursable Cost Manual
… SED: Review the disallowances identified by our audit and make the necessary adjustments to the costs reported on the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… disallowances identified by our audit and, if warranted, make the necessary adjustments to Bright Start’s …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… disallowances identified by our audit and, if warranted, make the necessary adjustments to Circle of Friends’ …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1011
… The centralization of this function within OSC will make the process more efficient, environmentally friendly and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-taxStay Informed – World Trade Center Presumption
… for members within five years of retirement eligibility. Make an appointment for a pre-retirement consultation …
https://www.osc.ny.gov/retirement/publications/world-trade-center/stay-informed