Search
Assertive Community Treatment Program
… To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment … teams received over $74 million in 2014, most of which (89 percent) came through the Department of Health for services … measure performance against expectations, it is unclear to what extent, if any, the other 76 percent of discharged …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … DiNapoli said. “Although all regions saw increased sales tax collections, the upstate regions had weaker collections than the downstate region.” Sales tax collections rose fastest during the second half of …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsCapital Planning (Follow-Up)
… is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New … to support their decisions on the projects they selected for the capital plan. Also, NFTA had not established a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followProtection of Child Performers (Follow-Up)
… is charged with protecting workers in New York State. Within the Department, the Child Performers Unit … York Codes, Rules and Regulations and Article 4-A of the State Labor Laws, which were established to protect child …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followVillage of Schaghticoke – Board Oversight (2023M-78)
… it has accurate financial information to make decisions and gauge the Village’s financial condition. The Board did … controls or other oversight procedures to compensate for the Clerk-Treasurer performing all functions of the … duties. Audit the Clerk-Treasurer’s records and reports for the fiscal year ending May 31, 2022. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78City of Cohoes – Purchasing (2014M-192)
… of our audit was to examine the City’s purchasing process for the period January 1, 2013 through March 31, 2014. … Background The City of Cohoes is located in Albany County and has approximately 16,200 residents. The City is governed … and six elected councilpersons. Budgeted appropriations for fiscal year 2014 total approximately $18.2 million. Key …
https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192Best Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their chances of quickly recovering from an IT disruption. Assemble a Team – Assemble a team responsible … function, the plan should include an explanation of how payroll processing will continue in the event of an …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesContract Advisory No. 16
… agency, the Office of the State Comptroller (OSC), and the Department of Civil Service (DCS). The State … B,” is used to report the information. The annual reports for the most recently concluded State fiscal year (April 1st … is being entered, including the contract number. For consultant service agreements that were issued from an …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thVillage of Potsdam – Financial Condition (2017M-61)
… effectively managed the Village’s financial condition for the period June 1, 2015 through November 30, 2016. … is located in the Town of Potsdam in St Lawrence County and has a population of approximately 9,400. The Village is … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $9.8 …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61Overview – Enhanced Reporting
… When you report to NYSLRS, you upload and submit an enhanced report file or … be more convenient for you depending on the data you need to submit. If you choose to upload a report file, your file must be formatted as a …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats/overviewOperational Advisory No. 9
… A State Payments Including Vendor & Employee Expense and Payroll Direct Deposit Returns 4/22/25 SSP State … 4/23/25 W Unclaimed Fund Refunds 4/23/25 B Payroll 4/23/25 For more information regarding the escheatment process see … Section 1 - Outstanding Check Outreach and Escheatment . For more information regarding the escheatment of payroll …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/9-current-year-escheatmentState Agencies Bulletin No. 147
… of the New York State Employee Retirement System (ERS) and who have a pay basis code of FEE. Employees in this category were previously paid on a daily basis and had a pay basis code of DLY in the Legacy payroll system. … Last day of Pay Period Earn Code: FRC Days: Number of days and/or decimal parts of a day worked for the pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/147-new-frc-earnings-code-fee-retirement-creditTown of Marathon – Claims Audit Process (2022M-124)
… supporting documentation. Comply with competitive bidding and Town policy quote requirements. Town officials generally agreed with our recommendations and indicated they plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124NY Full-Time Equivalent Employees Dashboard
… About the Dashboard FTEs reflect the total of salaried and hourly employees that are active or on leave with pay … one FTE. These figures are based on regular hours worked and do not include overtime; they are also different from …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardCUNY Bulletin No. CU-356
… Affected Employees Employees in Bargaining Units T8, AJ and GA who are doctoral students represented by the … of Civil Service to start, cancel or change rates for individual employees. Agencies will not have PayServ access to start, cancel or change rates for these deduction codes. The following deduction codes are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthYouth Facility Chargeback Rates to Localities (Follow-Up)
… whether chargeback rates used by the Office of Children and Family Services (OCFS) were calculated appropriately, and … the user manual are available to staff who are responsible for calculating the annual chargeback rates; an electronic … officials reiterated that they will not be revising rates for 2006 or 2007 or rebilling localities for those years. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… Health (OMH). The Institute conducts clinical trials and research studies relating to the treatment of mental … appropriations and research grants. Reported expenditures for the fiscal year ended March 31, 2013 totaled $76.3 … taking steps to ensure it was receiving fair compensation for use of its facilities by Columbia personnel. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followDiNapoli Releases Rockland County Budget Review
… except for the possible revenue shortfall related to the expiration of the county mortgage recording tax law. … has appropriately included an appropriation of $10 million to be applied against the outstanding deficit. For access to state and local government spending and nearly 50,000 …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewTown of Italy – Multiyear Planning (2017M-53)
… of our audit was to evaluate the Town’s multiyear planning for the period January 1, 2015 through January 12, 2017. … Background The Town of Italy is located in Yates County and has a population of approximately 1,100. The Town is … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $1.2 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… 2024 budget increased spending to address growing demand for services using stronger than expected revenues and remaining federal pandemic aid. “Significant risks are on the horizon, however. Unbudgeted costs for housing asylum seekers and other humanitarian efforts …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-thomas-p-dinapoli-statement-nyc-finances