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VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… All cash advance accounts must only be reimbursed for … cash advance accounts are required at least once a month. For reimbursements other than a salary advance, agencies must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementMore About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits
… covered by the Non-Contributory Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary of …
https://www.osc.ny.gov/retirement/publications/1513/more-about-retirement-planQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… plan on funding or using these reserves. The District’s retirement reserves balance of $310,000 was five times what … and historical data. Ensure that the unexpended surplus fund amounts are within statutory limits. Develop a plan to use the surplus fund balance identified in this report in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… A longtime clerk-treasurer of the Village of Addison in Steuben County has been arrested … this stage, but no matter what happens I, on behalf of the People of Steuben County and in particular the residents of …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceXII.8.G Payment Methods – XII. Expenditures
… location tab on the vendor record. Additional information about reviewing and selecting locations can be found in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues to budget minimal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… earlier admission by Knapp of stealing $390,000 while in office. “This individual betrayed the trust of the taxpayers … cash submitted from the town’s recreation department, town clerk and other offices could not be accounted for. In … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2015/beekman.pdf . DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… a small share of overall utilization. The U.S. Centers for Medicare & Medicaid Services (CMS) defines telehealth … January 2018 through January 2020 Source: U.S. Centers for Medicare & Medicaid Services Starting in March 2020, … Source: U.S. Centers for Medicare & Medicaid Services Demographic data show that …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… ensure compliance with all reporting requirements. Their full response is included in the full audit. ESD administered 66 programs intended to spur …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsExxon's Investors Call for Meaningful Climate Risk Plan
… of Exxon's peer companies, including BP, ConocoPhillips, Royal Dutch Shell and Total, have already endorsed the 2 …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planLivingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… Purpose of Audit The purpose of our audit was to determine if the … is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Department of Civil Service (Civil Service) has contracted with CVS Health to administer the prescription drug program. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleDiNapoli: Buffalo's Financial Condition Improves
… The city of Buffalo’s finances have stabilized in recent years because of careful budget planning, the … growth and increased economic development are responsible for the city emerging from years under a financial control … been instrumental in creating a positive fiscal outlook for Buffalo, but there are a number of red flags they should …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … at least thirty (30) days prior to the contract(s) start date to ensure sufficient time for approval and the timely … ( AC 3270-S ) identifies the documentation required when submitting a Procurement Record for a competitive grants …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordCUNY Bulletin No. CU-733
… Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 678 CUNY Before Tax Arrears 679 … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, and ARO) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the Village of … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Opinion 92-15
… disability attributable only in part to line-of-duty injury); (effect of workers' compensation determination) … is partially disabled as a result of a line-of-duty injury and an earlier injury incurred outside of county service, the deputy is …
https://www.osc.ny.gov/legal-opinions/opinion-92-15State Agencies Bulletin No. 774
… where a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these forms to process the exchange of the check. Payroll Register …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/774-implementation-general-salary-and-longevity-increases-non-arbitrationCUNY Bulletin No. CU-679
… adjustments for all other “Miscellaneous Earnings”. Tax information These monies are taxable income, will be … taxable gross and will be reported on the employee’s Form W-2. Deduction Information for Inactive Employees All … Flat Rate 582 CUNY SS/Med Deficiency 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears GARNSH Garnishments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raises