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AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules
Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/bank-reconciliation-and-energy-costs-may-22.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfWelcome Center and Rest Area Planning and Implementation (2017-S-25)
To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s25.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016
The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2016.pdfDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… “People with disabilities often face great obstacles in finding and keeping the jobs they want, and the pandemic … be significantly higher than for the general population. Under the ACCES-VR program, counselors work with individuals … federal law and SED policy. Auditors selected and reviewed 200 participants’ case files from April 2017 to December 2020 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortLow-Income Housing Trust Fund Program
… in key approvals or other Division actions. The Program does not consistently adhere to its own policies regarding … were deemed "feasible but not recommended." The Program does not adequately document management decisions to award …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programUnified Court System Bulletin No. UCS-319.1
The purpose of this bulletin is to explain OSCs automatic processing of the April 2022 Unified Court System UCS Retroactive Security and Law Enforcement Differential Payment SLED increase and to inform agencies of new eligibility criteria
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3191-retroactive-april-2022-ucs-sled-payment-increaseState Agencies Bulletin No. 850
… on the eligibility date. The eligibility dates are: November 12, 2008 for employees in Administration agencies. November 5, 2008 for employees in Institution agencies. … of Military Stipend or on a Paid Leave of Absence on November 12, 2008 (Administration agencies) and November 5, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/850-2008-uniform-allowance-and-uniform-clothing-allowance-security-employeesState Agencies Bulletin No. 1030
… for the payment, provided the employee returns to the payroll within one (1) year of the eligibility date. The … payments for eligible employees who were Active on the payroll, on a Leave of Absence with a reason of Military … Begin Date: 11/10/10 or date employee returned to the payroll for Administration agencies; 11/3/10 or date employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1030-2010-uniform-allowance-and-uniform-clothing-allowance-securityState Agencies Bulletin No. 833
… Law and the Division of the Budget Bulletin D-1122 dated 3/20/08 provide for the payment of Performance Advances to … and Promotion Recalculations. This will give agencies time to correct employee’s records, if necessary, before the … Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason, New Comp Rate, Old Comp Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/833-september-2008-performance-advances-graded-and-ns-equated-gradeSUNY Bulletin No. SU-321
… using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesIX.6.D HHS Payment Management System – IX. Federal Grants
The Department of Health and Human Services HHS Division of Payment Management DPM uses a customdeveloped Payment Management System PMS that provides federal awarding agencies and state grant recipients the tools to manage grant payment requests and disbursement reporting activities
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemNYC Budget Is Balanced but Risks Are Growing
… could adversely affect the city’s financial plan by as much as $589 million in FY 2020, according to the city’s … income tax payments in December and January. While much of the decline had been anticipated, collections were …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Records and Reports (Fulton County) The supervisor did not maintain complete, accurate and up-to-date accounting … to the Oswego City Revitalization Corporation but does not have the authority to make a gift of real property to a …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… by a 13-member board, consisting of appointees from Onondaga, Oswego, Cayuga, Madison, Cortland, Oneida, and …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardVendRep System Guide for Agency Users
… to the user when the mouse is hovered over the name. View My Assigned Roles Hover the mouse over your name found in … when you are finished viewing the data Back to top View My Organization's Users The View Users page displays all the … by clicking in each column header. Back to top Change My Password Click "My Apps" in the upper right corner of any …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersState Agencies Bulletin No. 2155
… the 2023-2026 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2268
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … to indicate the employee’s eligibility for the next performance advance (see OSC Actions). Control-D Report … The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2268-october-2024-civil-service-employees-association-csea-performanceLong Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island … for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the terms of contract C023121. We examined select expenses during the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incState Police Bulletin No. SP-196
… of the April 2016 and April 2017 Retroactive Lump Sum Payments. Affected Employees Employees of the Division of … New York State and NYSPIA, provides for two (2) lump sum payments in the amount of 0.5% of the members basic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-196-april-2016-and-april-2017-retroactive-lump-sum-payments-state-police