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AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules
Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/bank-reconciliation-and-energy-costs-may-22.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfWelcome Center and Rest Area Planning and Implementation (2017-S-25)
To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s25.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016
The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2016.pdfResidents of Long-Term Care Facilities Lacking Access to Advocates
… care facilities in New York state lack regular access to ombudsman services due to a decline in the number of … to establish an Office of the State Long-Term Care Ombudsman. In New York, this office is within the New York … housing more than 160,000 residents who have a need for ombudsman services, according to NYSOFA. DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesState Agencies Bulletin No. 2038
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s upcoming automatic processing of … Criteria: Employees in Bargaining Unit 31 who have a Payroll Status of Active, Leave With Pay or Leave of Absence on or after the payment effective date for each respective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentState Agencies Bulletin No. 2196
… Purpose: The purpose of this bulletin is to inform agencies of the new temporary compensation payment, … payments may begin on the following effective dates or the date the employee becomes eligible if after these effective … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicState Agencies Bulletin No. 2196.1
… payments as necessary. Affected Employees: Employees in the Professional, Scientific, and Technical Services Unit … Employees’ base salary must be less than Job Rate of their grade to receive the temporary compensation payment. Please … IHP, if applicable Addl Seq #: Sequence number of the IHP NY Annual: Annual payment amount of IHP Oth Py: Biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedState Agencies Bulletin No. 2125.1
… of the payment and to provide processing instructions for entering the payment and adjusting existing payments as necessary. Affected Employees: Employees in Operational Services Unit (BU03) and Institutional … title who meet the following criteria are eligible for the temporary compensation payment: Employees must have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21251-new-temporary-compensation-payment-certain-employees-represented-civilState Agencies Bulletin No. 2125
… Institutional Services Unit (BU04) meeting the eligibility requirements are currently affected. Background Per the … in CSEA BU03 and BU04 who did not receive an increased hiring rate (Per Civil Service Law 130.4) in an eligible … payments until the employee’s annual salary reaches Job Rate. The combination of this temporary compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2125-new-temporary-compensation-payment-certain-employees-represented-civilOpinion 89-64
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … VILLAGE LAW, §1-102(1): When purchasing real property, a village board of trustees has a fiduciary duty to acquire … or capricious manner (see also Winkler v Summers , 51 Hun 636, 5 NYS 723; 1988 Opns St Comp No. 88-35, p 65). To …
https://www.osc.ny.gov/legal-opinions/opinion-89-64State Police Bulletin No. SP-255
… processing of the April 2023, April 2024, and April 2025 Retroactive 3.00% Salary Increase and provide … will be paid using the following effective dates and check date: Year Pay Cycle/Pay Period Type Payment Effective … calculate retroactive adjustments for regular earnings and Time Entry earnings that are calculated by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-255-retroactive-april-2023-april-2024-and-april-2025-salary-increases-stateState Comptroller DiNapoli Releases Municipal Audits
… services or professional services or ensure no conflicts of interest existed. Auditors found no competition was sought … May 31, 2020, unassigned fund balance was $463,948, which is 78% of the 2020-21 appropriations. The Village has excess … balance increased to $4.4 million on Dec. 31, 2020, which is excessive and enough to pay 41.5% of the District’s 2020 …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Announces Latest Fiscal Stress Scores
… important, discussions about community priorities.” The latest round of scores, released today , are based on …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… municipalities collected nearly $17 billion in sales tax revenue in 2019, representing 9.7 percent of all local government revenue, according to a comprehensive … was directed to be withheld to fund a Central Business District Tolling Capital Lockbox for the Metropolitan …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsState Agencies Bulletin No. 2068
… new Additional Pay Earnings Codes, automatic processing for the bi-weekly Security Supervisors Hazardous Duty Pay, and to provide instructions for payments not … the deptid, emplid, record, bargaining unit, position number, and effective date of termination and Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2068-new-security-supervisors-hazardous-duty-pay-eligible-employeesState Comptroller DiNapoli Releases Audits
… shelter and a community center. One is a now a military museum. Auditors also found lead hazard awareness training …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0XII.8.G Payment Methods – XII. Expenditures
… Reference field of the Payments tab on the voucher, which will indicate the transaction is complete. Agencies can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… managed care premiums over a nearly six-year period for enrollees who already had private insurance, according to … were paid to MCOs that were related through some form of ownership (such as parent, subsidiary, or affiliate) to the … premiums identified and recover unnecessary payments; and Change the model contract language to allow the recovery of …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceCUNY Bulletin No. CU-809
… of this bulletin is to provide instructions to agencies for processing the CUNY 2021-2024 Retroactive Blue and White … Description S6 CS Forum Loc300 White Collar SF DC37-Local 2054 SJ DC-37 Local 375 T3 Projectionist Local 306 T9 DC-37 … from 2021 through 2024 have been authorized. Effective Dates: The Retroactive General Salary Increases will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blue