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VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. … must be posted to avoid reconciliation issues between the bank and the State’s fund accounting. In addition, STIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax dollars are being spent. This is the fifth … today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyorkcom an …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… or questionable payments and made several recommendations for improving the program. “The state is facing budget gaps … disadvantaged or have special health care needs. For the State Fiscal Year ended March 31, 2019, New York’s … Care DOH uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS), where …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsState Police Bulletin No. SP-189
… 17. Effective Date(s) The increases to Hazard Duty Pay, Location Pay (Bargaining Units 07 and 17), and Command Pay … Duty Pay Administration 1 Lag 11/01/2018 05/01/2019 07, 17 Location Pay Administration 1 Lag 04/04/2019 05/01/2019 17 … are eligible for increases to Hazard Duty Pay, Location Pay (Bargaining Units 07 and 17), and Command Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… additional federal assistance, thanks to President Biden’s American Recovery Plan,” DiNapoli said. “While these …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsCUNY Bulletin No. CU-772
… February 1, 2019, in accordance with the union’s decision on the utilization of its ACF/Equity allotted collective … Dates: The payments will be effective in Institution Pay Period 16C, paychecks dated 11/16/2023. Eligibility … These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationLetchworth Central School District – Financial Management (2013M-332)
… general fund appropriations for the 2013-14 fiscal year total $17.4 million. Key Findings For the five fiscal … consistently over-estimated expenditures by a total of $8.3 million. These budgeting practices generated …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Woodbourne Fire District – Board Oversight (2023M-98)
… oversight of the District’s financial operations. As a result, the Board hindered their ability to make informed … the Board. Perform a thorough audit of all claims prior to payment. Adopt realistic budgets or maintain reasonable … expenditures. Develop and adopt policies and procedures for the District’s financial operations, including controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Village of Lyons Falls – Financial Management (2013M-393)
… management of the level of unexpended surplus funds for the period June 1, 2012 through August 31, 2013. …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393LaFargeville Central School District – Financial Condition (2016M-216)
… The LaFargeville Central School District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The District, which operates one school … officials appropriated about $1 million of fund balance in each of the past three fiscal years but the District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216City of Amsterdam - Budget Review (B21-5-5)
… an independent evaluation of the City’s proposed budget for 2021-22. Background Chapter 531 of the Laws of 2019 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5XI.17 Protest Procedures – XI. Procurement and Contract Management
… Award Protest Procedure ("Protest Procedure"), found at Part 24 of Title 2 of the New York Codes, Rules and … However, even where no appeal is filed with BOC, as part of its review of a contract award, BOC will review the … the Comptroller’s approval. 3 SFL §163(9) (c) states, in part, “A state agency shall, upon request, provide a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresWaterford-Halfmoon Union Free School District - Financial Management (2017M-243)
… 2014-15 through 2016-17, which resulted in appropriated fund balance not being used. The 2015-16 unrestricted fund balance exceeded statutory limitations. Key … Develop a plan for the use of excess unrestricted fund balance in the general fund. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/waterford-halfmoon-union-free-school-district-financial-management-2017mEmployer Graded Rate Contribution Calculation
… – Provides employers with a tailored graded contribution rate when amortizing a portion of their contributions to the … Provides employers with a tailored graded contribution rate when amortizing a portion of their contributions to the …
https://www.osc.ny.gov/legislation/employer-graded-rate-contribution-calculationState Police Bulletin No. SP-111
… negotiating unit consisting of troopers in the division of state police, who possess or obtain a recognized degree from … and non-commissioned officers in the division of state police, who possess or obtain a recognized degree from … (01060) 6/9/10 (01069) Current Goal Balance: Leave Blank Retirement/Overtime Information For Bargaining Units 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-105
… negotiating unit consisting of troopers in the division of state police, who possess or obtain a recognized degree from … and non-commissioned officers in the division of state police, who possess or obtain a recognized degree from … on the employee’s paycheck stub or direct deposit advice. Retirement/Overtime Information For Bargaining Units 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… insecurity at some point between 2019-21, according to a report from State Comptroller Thomas P. DiNapoli. The report found that the number of households facing food … (SNAP) benefits expire on March 1. This is the second report from DiNapoli’s office examining issues impacting New …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… reduce fund balance and stay within the year-end statutory limit for unrestricted funds, District officials transferred … the District’s unrestricted fund balance was within the legal limit, whereas in fact it exceeded that limit each year. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
Town of Deerfield Financial Management and Fuel Inventory 2012M253
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Examples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… SPECIAL ITEM: Proceeds from sale of park land 3,476,488 3,476,488 Net change in fund balances …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1