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CUNY Bulletin No. CU-504

To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-504-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-498

To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-498-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-488

To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-488-city-university-new-york-cuny-health-benefits-buy-out

CUNY Bulletin No. CU-476

To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-476-city-university-new-york-cuny-health-benefits-buy-out

Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… year 2012-13 and certain expenses for the two fiscal years ended June 30, 2012. Background The Institutes of Applied Human … served 80 students. For the fiscal year ended June 30, 2013, Institutes reported about $2.3 million in …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual

Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of the Children’s … services using tuition rates established by SED based on the financial information reported on their annual CFRs. For the three fiscal years ended June …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manual

The Arc Erie County New York – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by The Arc Erie County New York (Arc Erie) on its Consolidated … To determine whether the costs reported by The Arc Erie County New York on its …

https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manual

Government-Wide Financial Data – 2023 Financial Condition Report

… This statement reports: Assets; Deferred outflows of resources (the consumption of net assets applicable to a … future reporting period); Liabilities; Deferred inflows of resources (the acquisition of net assets applicable to a … and The difference between assets and deferred outflows of resources, and liabilities and deferred inflows of resources …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

Comptroller DiNapoli Releases Municipal Audits

… – Board Oversight (Wayne County) The board adopted a credit card policy authorizing the director to have custody, control and use of the library credit card but did not effectively monitor the usage of the …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1

Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)

… and one town in Broome County. The District is governed by a seven-member Board of Education. The District operates one … not include provisions for the use of reserves, including how and when disbursements should be made or optimal or … reduce the amount of unexpended surplus fund balance in a manner that benefits District taxpayers. Such uses could …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191

Town of Parma – Financial Management and Information Technology (2012M-96)

… purpose of our audit was to examine the Town’s management and oversight of financial operations and information technology (IT) for the period January 1, … by the Town Board, which comprises four elected members and an elected Town Supervisor. For the 2012 fiscal year, the …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96

SUNY Bulletin No. SU-320

… who newly elect or have an existing 403(b) after-tax deduction are affected. Background: As mentioned in payroll … created a new Savings Plan Type 47, SN403A, as well as new deduction code 704, SUNY 403(b) ROTH – After tax. Effective … allowed for a Plan Type or Benefit Plan (e.g., an election on an employer-only plan, an after-tax election on a pre-tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductions

X.1 Overview – X. Guide to Vendor/Customer Management

… to register vendors and customers with New York State. VENDOR The Statewide Vendor File is a centralized repository designed to … a New York State assigned ten-digit vendor identification number instead of their Federal Tax Identification Number. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overview

Town of Bridgewater – Financial Operations (2013M-309)

… 1, 2012 through March 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a population … Town of Bridgewater Financial Operations 2013M309 …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309

Town of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)

… and Town Justice as required. The Highway Superintendent does not maintain inventory records that collectively show …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventory

Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for … January 1, 2011, to January 18, 2013. Background The Town of Hanover is located in Chautauqua County and has a … Town of Hanover Town Supervisor and Town Clerk Operations 2013M40 …

https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40

Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)

… 28, 2013. Background The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The … and four Board members. The Town’s budgeted appropriations in the 2013 fiscal year were $637,517 for the general fund … fund balance. Although we commend Town officials on their use of these moneys to reduce the tax levy and build …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power

Village of Monticello – Board Oversight (2013M-226)

… audit was to assess the oversight provided by the Board for the period August 1, 2011 through March 14, 2013. … to fund operations, the amount owed to the Village for real property taxes, or the Village’s overall fiscal health. … Village officials are not ensuring they are receiving all money that is due the Village – in fact, real property tax or …

https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226