Search
Oversight of the Early Intervention Program (Follow-Up)
… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early … services later. Young children missing these opportunities for early intervention services are potentially at greater … an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to determine whether DOH was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followXII.6.A Paying Another State Agency – XII. Expenditures
… Units how to process vouchers to another Business Unit in the Statewide Financial System (SFS). Payments from one Business Unit to another require the use of the Special Use Vendor IDs called Interagency … on the SFS. In these cases, the Billing Business Unit does not treat the Customer Business Unit as a State agency. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyX.6 Overview – X. Guide to Vendor/Customer Management
… vendors. 032. . . . . . . To be used by OSC’s Bureau of Unclaimed Funds when processing transactions to individuals who receive unclaimed funds. These Vendor IDs may not be used by any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewPayroll Improvement Project Bulletin No. PIP-007
… page ( Main Menu > Payroll for North America > Employee Pay Data USA > Select Direct Deposit ) by selecting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsMonitoring of Select Programs
… Unmet Need and revise its allocation plan based on AAAs’ most current reported Unmet Need. Of the $30 million in Unmet … nor did it redistribute the unused funds to AAAs most in need. NYSOFA did not always adhere to its policies … reassess Unmet Need allocations based on the AAAs’ most current information available. Take steps to strengthen …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsDiNapoli and William Glasgall Op-Ed
… conducting quarterly updates to its four-year financial plan, were implemented. This enhanced transparency will help …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edUnified Court System Bulletin No. UCS-200
… Date(s) Administration Pay Period 19C, paychecks dated 12/18/13 Background Pursuant to Article 7-B, Section 220 of … and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the Judge … divisible by 26 pay periods. Judges who are active on 12/31/13 and serve the entire calendar year at more than one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-200-2013-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-209
… the Chief Administrative Judge and the Office of the State Comptroller, the total regular earnings received by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-209-2014-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-221
… the Chief Administrative Judge and the Office of the State Comptroller, the total regular earnings received by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-221-2015-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-253
… by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the … to the payroll using the Action Rehire or Return from Leave on 12/30/16 or later. Judges who have RGS earnings paid … a Pay Basis Code of LEG and a Payroll Status of Active or Leave With Pay on 12/29/16 and who do not have a status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-253-2017-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-233
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using … by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-233-2016-year-end-adjustment-judges-and-justices-unified-courtSUNY Bulletin No. SU-101
… 137 of the Laws of 2004 implements agreements between the State of New York and United University Professionals and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-101-1-discretionary-salary-increase-suny-professional-servicesUnified Court System Bulletin No. UCS-270
… instructions for reporting transactions in Administration Pay Period 19C Affected Employees Judges who are paid using … by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-270-2018-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-281
… instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Background Judges who are … by Judges and Justices of the Unified Court System each calendar year must equal: The statutory salary, provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtEssential Policy Elements – Travel and Conference Expense Management
… and are usually updated at least once a year. By adopting federal lodging and meal rates as the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices … found that the Department’s overtime process could result in the payment of unauthorized and/or excessive overtime … were assigned to the fire watch spent long periods of time in one area instead of patrolling the entire building, as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followOversight of School Fire Safety Compliance (Follow-Up)
… The State Education Department (Department) is responsible for overseeing school fire safety, including mandatory fire and building inspections, and for ensuring schools’ compliance with fire safety provisions … Facilities Planning Unit (Unit) is responsible for the fire safety program for schools located outside New …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followReal Property Tax Exemptions Administration (2017-MR-4)
… through December 31, 2016. Background All real property in New York is subject to taxation unless specific legal … provisions to granted exemptions and consult with the New York State Office of Real Property Tax Services or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/04/13/real-property-tax-exemptions-administration-2017-mr-4Lehman College – Controls Over Bank Accounts (Follow-Up)
… 2008 banking policy. One was a Certificate of Deposit account (totaling $65,034). In addition, of the 72 payments … and/or were unsupported. We also found that a non-tax levy account contained tax levy dollars that Lehman should have …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followBloomingburg Fire Company #1 – Disbursements (2013M-83)
… 22, 2013. Background The Bloomingburg Fire Company #1 is a volunteer organization located in the Village of … Vice-President, Secretary, and Treasurer. The President is the chief executive officer of the Company, and the Treasurer is the chief fiscal officer. From April 1, 2011 to January …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83