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State Agencies Bulletin No. 1760
… instructions for processing the 2019 CSEA ASU Work-Related Clothing Allowance Affected Employees Employees in the … memorandum dated 07/25/2019 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2019 CSEA ASU Work-Related Clothing Allowance may be processed beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1760-2019-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and enforce requirements for safety and quality of life on state waters in accordance with Navigation Law. However, … that could be strengthened to maximize the efficiency of state marine law enforcement resources and improve its …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsMarion Central School District – Tuition Reimbursements (2016M-11)
… Purpose of Audit The purpose of our audit was to examine the District’s tuition … The Marion Central School District is located in the Towns of Arcadia, Marion, Ontario, Palmyra, Sodus, Walworth and … 790 students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11Town of Bergen – Town Supervisor (2024M-30)
… the annual financial report (AFR) in a timely manner. Key Findings The Supervisor generally maintained complete and … to provide more oversight over the individuals carrying out his recordkeeping duties. Furthermore, the Supervisor did … expenditures from the Byron-Bergen Library (Library). Key Recommendations Annually provide sufficient accounting …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Village of Delhi - Disbursements (2019M-204)
… Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Helping Hands School – Compliance With the Reimbursable Cost Manual
… Hands’ CFR and to Helping Hands’ tuition reimbursement rates, as appropriate. To Helping Hands: Ensure that all … of Interest State Education Department: The Arc of Orange County – Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were properly documented, program related, and allowable … included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualNY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… most impacted remains to be seen. Key findings in DiNapoli’s report: In FFY 2023, federal expenditures for each U.S. resident were on average $4,089 more than they paid in … the Federal Budget, Federal Fiscal Year 2023 Interactive Map with Balance of Payments Breakdown in the United States …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on DDI's CFR for the year ended December 31, 2015 and certain expenses claimed on its CFRs for the two years ended December 31, 2014. Background DDI is a Suffolk County-based not-for-profit organization approved by SED to provide preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… the financial recordkeeping and reporting duties required of this position. Key Findings The Comptroller did not … the financial recordkeeping and reporting duties required of this position. We identified the following inaccuracies: … general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. $1,441,751 …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were … the fiscal year ended June 30, 2014. Background Bank Street’s Family Center (Center) is a not-for-profit … To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualTravel Advisory No. 17
… , the employee’s supervisor and the agency are responsible for ensuring its employees, particularly those assigned to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesXIII.4 Overview – XIII. Employee Expense Reimbursement
… Travelers, or their proxies, must complete the SFS Mileage Detail page to document mileage claims line by line, between destination points. When … completed by the traveler to support the line by line mileage claims in the SFS Mileage Detail page (e.g., AC 160-S …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… disbursed by DFS for 2014 through June 2016 (excluding NYC) totaled approximately $126 million. The taxes imposed … active firemen and family members’ health benefits, social events and administrative costs. Syracuse paid $390,826 in …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Introduction – Travel and Conference Expense Management
… Officers and employees often travel as part of their official duties, whether it is to attend conferences, training sessions or to perform … Officers and employees often travel as part of their official duties whether it is to attend conferences training sessions or to perform …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionState Comptroller DiNapoli Releases State Audits and Examinations
… were selected for program participation and the selection was properly randomized. The program has procedures in place … visit Open Book New York . The easy-to-use website was created to promote transparency in government and provide …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0State Agencies Bulletin No. 2350
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA ASU Work-Related Clothing … Absence/MLS (Mil Stip); Has a Comp Rate Code of FEE; and Is assigned to a track location in the title of Racing … The purpose of this bulletin is to provide agency instructions for processing the 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2350-2025-work-related-clothing-allowance-asu-employees-title-racingPrior Year Social Security and Medicare Tax Refund Certification - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206
Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of our performance audit was to determine whether the Department of Motor Vehicles …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoV.3.I Class – V. Chart of Accounts (COA) Governance
… means all agencies will be able to access the complete list of Class codes in SFS. The Class ChartField is five alphanumeric digits in length. Class will identify the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-class