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Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Audit The purpose of our audit was to review the Village’s procedures over the collection of cash receipts for trash … include a schedule of wages and salaries as required by New York State Village Law. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Transaction Number Requirement
… Authorities Reporting Information System (PARIS) screen and in the bulk load to capture Transaction Number. … will show a message on the procurement transaction page, and the new procurement transaction entry page. On July 15, 2024 and thereafter, PARIS will not validate, and procurement …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementCUNY Bulletin No. CU-622
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the … to the June 2018 Uniform Allowance Payment as follows: Title Eligibility Requirement Amount Campus Security Officer … (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-paymentHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up) (Report 2024-F-21)
To assess the extent of implementation of the four recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f21.pdfXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… In accordance with the Project Definition, the Project Costing Improvement … table explains if a scenario requires the creation of a project. Agency Scenario Is a Project Required? Capital … Yes Customer Activities Yes, (e.g. activities funded by federal grant sponsors or supporting billable revenue) Pooled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededDiNapoli Announces State Contract and Payment Actions for February 2016
… through February for calendar year 2016, DiNapoli’s office has approved 3,175 contracts valued at $7.78 billion … on his commitment to added transparency via his Open Book New York website. Highlights for February 2016: Major Contracts …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016CUNY Bulletin No. CU-648
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the … to the June 2018 Uniform Allowance Payment as follows: Title Eligibility Requirement Amount Campus Security Officer … (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentTown of Milan - Town Clerk/Tax Collector (2018M-257)
… [read complete report - pdf] Audit Objective Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257Selected Aspects of the Dam Safety Program (Follow-Up)
… Purpose To determine the extent of implementation as of May 20, 2013 of the nine recommendations included in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial audit report, issued on March …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followSUNY Bulletin No. SU-57
… have been increased. The minimum salary rates apply to all full time and part -time employees paid on an annual … Automatic Salary Increase for Salaried Employees After all Actions submitted by the agency on the Job Data panel, … the increased rate, provided the eligible employee meets all the criteria defined below. The employee is active or on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-57-35-salary-increase-suny-professional-services-unitX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… agencies in executing and reporting on procurement and payment activities. Vendor Classifications SECTION OVERVIEW … that qualify as small businesses under the State’s prompt payment legislation have the certification “Small Business - … Vendors that self-certify as small businesses eligible for payment within, or prompt payment interest after, 15 days as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationOpinion 89-51
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Contracts (additional payments for the services of private contractors); (cost of …
https://www.osc.ny.gov/legal-opinions/opinion-89-51State Agencies Bulletin No. 833
… Mass Increment Payment Report This report identifies all employees who received the automatic Performance Advance … Increment Payment Exception Report This report identifies all employees who did not receive an automatic Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/833-september-2008-performance-advances-graded-and-ns-equated-gradeSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the … services purportedly performed by the six dentists at the Brooklyn offices. Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followVI.2.B Policies/Laws – VI. Budgets
… will, as a general rule, fully segregate as available all new appropriations at the start of the fiscal year, at DOB’s discretion, they may selectively limit a portion of the … Needy Families, and the Environmental Protection Fund. New York State Constitution - Article 7 §7 - provides that no …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsState Agencies Bulletin No. 848
… year. Affected Employees All employees Effective Date(s) Payroll deductions for the 2009 SEFA Campaign will begin: … must be returned to the employee for completion of a new card. The Amount of Deduction requested on the … Exception below). If an employee has a Goal Amount/Goal Balance in the existing record and the agency enters a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/848-2009-sefa-state-employees-federated-appeal-campaignSUNY Bulletin No. SU-323
… taxes will be calculated using the employee’s current withholding elements in PayServ. Retro Codes (RC5, RO5, R25, … income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-323-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1019
… on the authorization card is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The employee’s signature is required to authorize the payroll deduction. Agency Actions … Employee’s Social Security Number and Name. Agencies are required to enter 2011 Federated Fund (SEFA) transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1019-2011-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 934
… year. Affected Employees All employees Effective Date(s) Payroll deductions for the 2010 SEFA Campaign will begin: … must be returned to the employee for completion of a new card. The Amount of Deduction requested on the … Exception below). If an employee has a Goal Amount/Goal Balance in the existing record and the agency enters a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/934-2010-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1312
… contained in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and … during each of the previous five years. Effective Date(s) Payments may be submitted for Institution Extra Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employees