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Town of Shandaken – Payroll (2013M-201)
… so that they could take appropriate action. Employee healthcare contribution rates were miscalculated, resulting in employees paying incorrect amounts for their healthcare benefits. We found errors in general fund employee …
https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201State Agencies Bulletin No. 1016
… This bulletin is superseded by 1016.1. Purpose To provide agencies with a new tool to … will provide an address list from PayServ containing the home, mail and check address as recorded in PayServ to be … moved no forwarding), Name, and Address. The report runs quarterly, will be retained for 95 days in Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Program The New York City Department of Transportation (DOT) is responsible for the operation and condition of … timing, and maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with and without traffic signals. DOT receives intersection study requests from various …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followAccounts Payable Advisory No. 46
… of the State Comptroller (OSC) has updated the policies and procedures regarding a proper invoice. When an invoice … agencies must reject the invoice. It is a best practice for agencies to notify the vendor within one business day of … information. See the Guide to Financial Operations XII.4.F for more detail. Reference : For additional information on a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceSt. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)
… period July 1, 2014 through May 31, 2016. Background The St. Lawrence-Lewis Board of Cooperative Educational Services … There were no recommendations as a result of this audit. … St LawrenceLewis Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/23/st-lawrence-lewis-board-cooperative-educational-services-payroll-2016m-371DiNapoli Releases April Cash Report
… state tax collections totaled $8.6 billion, an increase of 21.4 percent from last April, primarily due to an increase … were $23.7 million lower than newly released Division of the Budget (DOB) projections, according to the April state … with tax filing extensions made up $1.1 billion of the $1.4 billion growth in PIT. Strength in the financial …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 … in support of State services and programs while acting with integrity and fairness in administering State tax laws. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followOpinion 91-36
… This opinion represents the views of the Office of the State Comptroller at the time … 859, affd 30 NY2d 959, 335 NYS2d 825; Gewirtz v City of Long Beach , 69 Misc 2d 763, 330 NYS2d 495, affd 45 AD2d 841, 358 NYS2d 957). Village Law, §7-730(1) authorizes villages to collect moneys from subdividers, in lieu of …
https://www.osc.ny.gov/legal-opinions/opinion-91-36State Comptroller DiNapoli Releases Municipal Audits
… audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in … opportunities for improvement related to the collection of season passes and lift ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsVillage of Afton – Board Oversight (2018M-28)
… the Board properly managed fund balance, cash receipts and disbursements, and water rents for the period June 1, 2016 through November 30, 2017. … of 822. Budgeted general and water fund appropriations for the 2017-18 fiscal year totaled $571,248. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-afton-board-oversight-2018m-28Town of Orangetown – Overtime (2017M-48)
… Audit The purpose of our audit was to examine overtime pay for the period January 1, 2015 through July 19, 2016. … The Town of Orangetown is located in Rockland County and has a population of approximately 50,500. The Town is … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $73 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orangetown-overtime-2017m-48Town of Lincklaen – Board Oversight (2017M-37)
… examine the Board’s oversight of Town financial activities for the period January 1, 2015 through December 16, 2016. … The Town of Lincklaen is located in Chenango County and has a population of approximately 400. The Town is … an elected five-member Town Board. Budgeted appropriations for the general and highway funds for 2017 totaled …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-lincklaen-board-oversight-2017m-37Town of Greece – Information Technology (2017M-145)
… Audit The purpose of our audit was to evaluate the Town’s Information Technology (IT) controls for the period January 1, 2016 …
https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-greece-information-technology-2017m-145Town of Wappinger – Financial Condition (2013M-94)
… our audit was to evaluate the Town’s financial condition and budgeting practices for the period January 1, 2010, through December 31, 2012. … five-member Town Board is the legislative body responsible for overseeing the Town’s operations and finances. The 2012 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94Village of Victor – Financial Management (2015M-166)
… to evaluate the Village’s financial management practices for the period June 1, 2013 through July 8, 2015. Background … Victor is located in the Town of Victor, Ontario County, and has a population of approximately 2,700. The Village is … Board of Trustees. General fund budgeted appropriations for the 2014-15 fiscal year were approximately $2.4 million. …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-victor-financial-management-2015m-166IX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been established in … remain in compliance with the State’s CMIA Treasury State Agreement, AP vouchers will be held in the billing process … 12 - Cash Management Improvement Act (CMIA) of this Chapter. Billing for Federal grant drawdown is set up at the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewWestern Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)
… Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) provided adequate … … Determine whether the Western Regional OffTrack Betting Corporation Corporation Board of Directors Board provided …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-oversight-take-homeOversight of Critical Foster Care Program Requirements (Follow-Up)
… in our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). … regulates and supervises child welfare services, including foster care and adoption, through its Division of Child …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… New York State Comptroller Thomas P. DiNapoli released the … Legislature have finalized a state budget. Major policy changes in the budget that will be felt across the state … where it is most needed. In these uncertain and disruptive times, the Legislature gave extraordinary powers to the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetPayroll Users Group Organizational Charter
… II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll Services of … of the Bureau of State Payroll Services has a separate vote from the OSC agency payroll office’s vote, no agency shall have more than one vote on a Steering …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charter