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XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… Units will approve vouchers in their financial management systems and submit approved vouchers to the SFS via the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleDiNapoli: State Needs to Improve Services for Vulnerable Adults
… number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include … of referrals that were ongoing cases. 3 didn’t include how many referrals were closed at intake. 1 didn’t state how many referrals were received during the review period. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsOpinion 91-21
… This opinion represents the views of the Office of the State Comptroller at the time it was … shall fix the salary of all officers paid from county funds, except the members of the judiciary. Such salary shall …
https://www.osc.ny.gov/legal-opinions/opinion-91-21City of Troy – Budget Review (B21-5-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are … for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities that …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10CUNY Bulletin No. CU-413
… for processing payroll deductions for the 2011 United Way of CUNY Campaign. Affected Employees All employees Effective Date(s) Payroll deductions for the 2011 United Way of CUNY Campaign will begin in paychecks dated January 13, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-413-2011-united-way-cuny-campaignDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… illness. The departments are required to notify DOH when they initiate an investigation of a foodborne illness … auditors reviewed 984 violations categorized as Category I (the most serious) found by the departments. Of those, 717 … lack of enforcement actions, which they are required to do. Auditors did site visits as part of the audit and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyDiNapoli: DOH Needs to Improve Drug Rebate Collections
… The state Department of Health (DOH) did not collect an estimated $95.1 million in … today by State Comptroller Thomas P. DiNapoli. As a result of the findings, DOH invoiced $9.3 million of rebates by the … today and last February and fix the problems found by my auditors. Thankfully, DOH has already been able to recoup …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsState Agencies Bulletin No. 1725
… Purpose To provide the Division of Homeland Security and Emergency Services instructions for processing the 2018-2019 PEF Office of Fire Prevention and Control (OFPC) Uniform Maintenance … provides for a Uniform Maintenance Allowance. Effective Date(s) The 2018-2019 PEF OFPC Uniform Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protectionSUNY Bulletin No. SU-188
… paycheck stub or direct deposit advice statement. Tax Withholding The value of the employer-provided housing is … will be added to the employees’ taxable gross for tax withholding purposes in the period the allowance is entered. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingDiNapoli: New York on Stronger Financial Footing
… some of which will be phased in, include: merging the Bank Tax into the Corporation Franchise Tax and reducing the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingVillage of Little Valley – Capital Project Management (2020M-129)
… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently … to the WWTP project costs. The initial project completion date was December 2017 but was completed in October 2020. Key …
https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129CUNY Bulletin No. CU-662
… uses a worksheet, the worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for Pay … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-662-cuny-retroactive-salary-rate-increases-cement-masonsStates' Balance of Payments with the Federal Government: Fiscal Year 2018 - Interactive Map
Federal Spending Received Minus Taxes Paid
https://www.osc.ny.gov/reports/budget/states-balance-payments-federal-government-fiscal-year-2018-interactive-mapNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … Economic Trends Student Loan Balances Up 3.9% in New York; Will Pandemic-Related Relief Be Extended Again? New … according to newly available data from the Federal Reserve Bank of New York. That figure has increased 20.1 percent …
https://www.osc.ny.gov/reports/covid-19-january-7-2021Village of Sidney – Financial Activities (2023M-14)
… – pdf] Audit Objective Determine whether the Village of Sidney (Village) Board of Trustees (Board) and Clerk-Treasurer properly monitored … exceeded $293,000. Delinquent taxes totaling $575,182 date back to fiscal year 2011-12 and officials cannot …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Town of Summit – Town Clerk (2024M-51)
… report – pdf] Audit Objective Determine whether the Town of Summit (Town) Clerk properly recorded, deposited and … the Clerk: Did not deposit in a timely manner 98 percent of the fees collected in accordance with New York State (NYS) … collected on or before the 15th of the month following the date of collection. Did not perform monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Introduction – Improving the Effectiveness of Your Claims Auditing Process
… The audit of claims or vouchers (the terms are used interchangeably in … that a thorough, deliberate and independent audit of claims be conducted before payments are authorized. With constant pressure to do more with less, localities cannot afford to overpay …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionState Agencies Bulletin No. 2030
… Purpose The purpose of this bulletin is to inform agencies that position pools … to certain chartfield strings will be lapsing on the above date and will no longer be available for payroll charges. … July 14, 2022 OSC Actions OSC has provided a spreadsheet of all current position pools that are affected by lapsing. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsHudson Housing Authority – Board Oversight (2016M-302)
… Purpose of Audit The purpose of our audit was to assess the Board’s … an audit of claims or designate a claims auditor to do so. Key Recommendations Adopt written policies to ensure … of claims prior to payment or appoint a claims auditor to do. Such an audit should include ensuring that claims are in …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/10/28/hudson-housing-authority-board-oversight-2016m-302CUNY Bulletin No. CU-389
… for processing payroll deductions for the 2010 United Way of CUNY Campaign. Affected Employees All employees Effective Date(s) Payroll deductions for the 2010 United Way of CUNY Campaign will begin in paychecks dated January 14, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-389-2010-united-way-cuny-campaign