Search
Controls Over the Empire State Supportive Housing Initiative
… and comprehensive case files that document and demonstrate service provision achievements as well as barriers overcome … to meet with residents and develop Individualized Service Plans (ISPs), service plans, or support service plans … its contract requiring that case managers be a Licensed Master Social Worker (LMSW), one provider employed an …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeTown of Oxford – Financial Condition (2024M-135)
… Audit Period January 1, 2019 – December 31, 2023. We extended our audit period back to December 31, 2007 to … OSC would assign a fiscal stress score, and he felt that if a stress designation was assigned, it may have changed the … When a town’s financial resources are limited, it becomes increasingly difficult for officials to provide the …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Comptroller DiNapoli Releases Annual Review of MTA Finances
… increase by 31 percent, exceeding $3.5 billion by 2023 when debt service will represent nearly 20 percent of total …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Agencies Bulletin No. 1471
… Purpose To inform agencies of OSC’s automatic processing of the repayment of NYSCOPBA Bargaining Unit 01 DRP reductions Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1471-repayment-new-york-state-correctional-officers-police-benevolentState Agencies Bulletin No. 1474
… Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings codes is less than zero (0) in any record number is eligible for the repayment. Earnings Code Description D4C 12-13 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1474-repayment-civil-service-employees-association-csea-administrationState Agencies Bulletin No. 780
… EXP Taxable Expense. This code is used for payments of “lieu of expenses,” non-overnight meal allowances, excess … of military pay exempt from NYS income tax as provided by NY Tax Law. Note : This is applicable to members of the New … to employees' addresses currently in PayServ. W-2 Corrections Agencies must not release a corrected W-2 to an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/780-2007-w-2-year-end-processingState Agencies Bulletin No. 648-A
… of Corrections employees represented by NYSCOPBA (BU01) in the following titles: Correction Officer Correction … Safety Officer *Correction Officer Trainees who are in Department 10410 are not eligible for this Cash Advance … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Opinion 2006-8
… sum payment is calculated as a percentage of final year salary and is unrelated to the monetary value of any …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Other Bulletin No. 9
… or $2,500. Effective Date(s) Payments may be submitted in Pay Period 26, paychecks dated April 28, 2010 … Code must be entered in the Increment Code field. Retirement and Overtime Calculation information The LLS is a … one-time, lump sum payment which is included as salary for retirement purposes and in the calculation of overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-9-april-2010-suny-construction-fund-longevity-lump-sumDiNapoli Calls for Long-Needed State Debt Reform
… the nation’s highest debt levels, largely because measures to restrict the excessive use of debt have been circumvented … this debt is projected by the Division of the Budget to increase by $26 billion, or 42%, from $61.9 billion in State Fiscal Year (SFY) 2021-22 to $88 billion in SFY 2026-27. A new report by State …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reformVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… following path: General Ledger/FBIC WorkCenter Dashboard/Reports/Query tabBi-Weekly Allocations Fringe Benefit and … Effective Dated Redirect row to the charges. Required Reports With the implementation of the FBIC Automation … to General Ledger > FBIC WorkCenter Dashboard. Under the Reports/Query tab, under different links, agencies are able …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewII.3.A Planning – II. New York State Financial Accounting
… as May or June, the formal budget cycle begins when the State Budget Director issues a policy memorandum – the “call … office an opportunity to raise critical questions on program, policy, and priorities. As provided in the State … bills and any other legislation required to carry out these recommendations. Concurrently, DOB Fiscal Planning …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… following path: General Ledger/FBIC WorkCenter Dashboard/Reports/Query tab Bi-Weekly Allocations Fringe Benefit and … Effective Dated Redirect row to the charges. Required Reports With the implementation of the FBIC Automation … to General Ledger > FBIC WorkCenter Dashboard. Under the Reports/Query tab, under different links, agencies are able …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsSlingerlands Fire District – Professional Services (2014M-250)
… Purpose of Audit The purpose of our audit was to review whether the District obtained professional services … period. Key Recommendation Revise the procurement policy to clearly define the professional services procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250Town of Freetown - Records and Reports (2018M-213)
… [read complete report - pdf] Audit Objective Determine whether the … funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key Recommendations The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Waterford Volunteer Fire Department – Cash Disbursements (2015M-78)
… controls over the Department’s cash disbursements process for the period June 1, 2013 through January 31, 2015. … the Board of Fire Commissioners. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $230,000. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/19/waterford-volunteer-fire-department-cash-disbursements-2015mSouth Buffalo Charter School – Employee Compensation (2018M-1)
… was accurate, supported and properly authorized for the period July 1, 2015 through July 31, 2017. Background South Buffalo Charter School is located in the City of Buffalo in Erie County. The School, which is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/south-buffalo-charter-school-employee-compensation-2018m-1City of Yonkers – Procurement of Professional Services (2017M-268)
… June 30, 2017. Background The City of Yonkers is located in Westchester County and has a population of approximately 200,800. The City is governed by an elected seven-member City … justification when seeking competition will not be in the best interest of taxpayers. … City of Yonkers Procurement of …
https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268State Agencies Bulletin No. 1451
… Purpose To notify agencies of the 2016 maximum salary limit for members of TIAA-CREF (Plan Type 7Z) in Tiers 1 through 5. Background In accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1451-maximum-salary-limit-tiaa-cref-retirement-tiers-1-through-5-plan-typeJefferson Community College – Procurement (2017M-156)
… Purpose of Audit The purpose of our audit was to determine whether the procurement of goods and services … not address insurance coverage and competitive methods to procure it. Key Recommendation Revise the College’s purchasing policy to include a method to seek competition for insurance …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156