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Planning Resources
… Record Forms [.xlsx] Planning and Budgeting Understanding the True Costs of Services Webinar Presentation [pdf] … Find …
https://www.osc.ny.gov/local-government/resources/planning-resourcesList of Agency Reveal Reports and Reveal Retention Schedules
… Generations NHRP705 Worker’s Compensation Transactions 12 NHRP712 Payroll Expenditure Change Report 15 NHRP721 Employee Expenditure Charge Register Report 12 NHRP725 Hry, Fee, Adj Not Paid 3 NHRP726 Payroll Expenditure Charge Register for Separate Checks 12 NHRP727 Employee Expenditure Charge Register Report for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/list-agency-reveal-reports-and-reveal-retention-schedulesSouth Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… Tax Collector. Budgeted appropriations for the 2015-16 fiscal year were $427,903. Key Finding The Trustee and Treasurer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mDiNapoli Releases Rockland County Budget Review
… million to be applied against the outstanding deficit. For access to state and local government spending and nearly … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote … openness in government and provide taxpayers with better access to the financial workings of government. … New York …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewCortland County Industrial Development Agency – Project Management (2015M-303)
… Purpose of Audit The purpose of our audit was to evaluate the Agency’s project management practices for the … is an independent public benefit corporation created in 1974 by the State Legislature to benefit Cortland County … projects as of June 30, 2015. Key Finding Agency officials have developed adequate procedures for selecting and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectTraining
… Administration Balance of Contract Worksheet - Institution The Certification Process and You Presentation Overtime/FLSA, … Agreements This recording begins a few minutes into the presentation. Presentation Promotions Promotions Handout … Presentation Fall Conference Visit the Office of Operations Training Resources page for links to …
https://www.osc.ny.gov/state-agencies/payroll/trainingDepartment of Environmental Conservation: Oversight of New York State Forest Tax Programs (2020-S-51) 180-Day Response
To determine if the Department of Environmental Conservation (Department) is adequately monitoring the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the Sta
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfState Agencies Bulletin No. 1758
… the beginning of the academic year Teachers not returning in the Fall of 2019 Change in Pay Basis Codes Transfers between agencies Work schedule … are calculated as follows: Annual Salary Rate divided by Number of Days in Academic Year = Daily Rate of Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1758-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1583
… with the 2016-2019 PEF/New York State Agreement, teachers who have elected to be paid over the school year will be paid … year in a correctional facility commences 09/01/17, the first check dated 09/28/17 will include nine (9) days of pay … Automatic Restoration of Contract Pay After the payroll is audited for Administration Pay Period 11L and Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1583-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1662
… Reporting actions at the beginning of the academic year Teachers not returning in the Fall of 2018 Change in Pay … for CAL employees and the beginning of the academic year for 21P employees (Pay Period 11L for Administration and … teachers who have elected to be paid over the school year will be paid based on the actual number of days …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1662-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1938
… in the following agencies are affected: Department of Corrections and Community Services Office of Mental Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1847
… and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry … Method of Payment In accordance with the 2016-2019 PEF/New York State Agreement, teachers who have elected to be … Bi-weekly payments are calculated as follows: Annual Salary Rate divided by Number of Days in Academic Year = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1847-restoration-contract-pay-and-additional-pay-21p-institution-teachersOpinion 88-30
… You ask whether, under these circumstances, the town can require the property owner to connect to the water … town board to "adopt a resolution or ordinance prescribing how sewer or ... water connections shall be made." In … obligations of contracts also arises (US Const, art I, §10). In this regard, we note that the courts have …
https://www.osc.ny.gov/legal-opinions/opinion-88-30DiNapoli Announces State Contract and Payment Action for March 2017
… of General Services $49.1 million for 18 contracts for Department of Transportation asphalt needs with the largest … compensation premium audit services. Division of State Police $12.5 million with Helicopter Support Inc. d/b/a … build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… Purpose To determine whether Medicaid made improper payments to providers who submitted Part B cost-sharing claims …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… customers and investors, and potentially $1 billion in fines as a result of its recent scandals. In recent weeks, the bank's problems have only mounted; a … allegedly steered clients into investments that were not in their best interest in order to maximize bank revenue. The …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programCriminal History Background Checks of Unlicensed Health Care Employees
… These fingerprint results are sent electronically to the Federal Bureau of Investigation (FBI) and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… covered expenses claimed on Kids-Centric’s CFR for fiscal year 2012-13, and certain expenses claimed on Kids-Centric’s … ages of three and five years. During the 2012-13 school year, Kids-Centric served 153 students. The New York City … program. Our audit period focused primarily on fiscal year 2012-13. However, we expanded our review to include …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualLocalities’ Procurements of Paper Ballots
… that paper ballots were properly procured and the costs for unused ballots were minimized. The audit covered the … each of the 57 counties outside of New York City has a County Board of Elections (County Board) responsible for … The New York State Board of Elections (State Board) is a bipartisan agency responsible for administering and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballots