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VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers between funds. Current SFS functionality prevents the submission of adjustments and transfers between funds in the submodules. Expenditure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transfers may be done within the same fund or between funds. Revenue Transfers include, but are not limited to, the … types of transactions: Transfer of receipts between funds and account codes as authorized in legislation … receipt posting errors For transactions involving federal funds, the following additional chartfields are required: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… adjustments to payments and deposits should be submitted in either the Accounts Payable AP or the General Ledger GL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesControls Over Revocable Consents (Follow-Up)
… (Office) . The permission is granted in exchange for compensation to the City . Revocable consents are granted for a term of ten years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, based on either a formula or …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… to the claims auditor so a proper review of billings can be conducted. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOmnibus Procurement Amendments
… A.8156 (Peoples-Stokes) / S.6452 (DeFrancisco) – Relates to participation by state agencies in a system used by the comptroller to compile vendor responsibility information; defining … by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsOmnibus Technical Procurement Amendments
… Session 2015-2016: Vetoed on November 28, 2016 - Veto Memo 295 – A.10688 (Rules-Peoples-Stokes) / S.7893 … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and … valuation of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsOversight of Child Protective Services Outside New York City (Follow-Up)
… determined that the districts are intervening in a timely and appropriate manner to protect the children who are at … Other Related Audit/Report of Interest Office of Children and Family Services: Oversight of Child Protective Services …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followNon-Emergency Patient Transportation Services (Follow-Up)
… to patients who require non-emergency transportation for healthcare-related services. These services must be … the patient's physician. The Corporation paid $2.7 million for non-emergency patient transportation during fiscal year … a number of weaknesses, including a lack of documentation for physician authorization of patient transportation and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followLicense Fee Revenues (Follow-Up)
… Department of Consumer Affairs (Department) is responsible for ensuring that consumers and businesses benefit from a … marketplace. The Department issues licenses and permits for certain businesses operating and collects associated fees. For the fiscal year ended June 30, 2013 the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followOverview – Reporting Elected and Appointed Officials
… To make sure your employees receive the benefits they’re due, …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… to fiscal stress.” The Village of Saugerties (Ulster County) was classified in “significant fiscal stress,” while the Village of Coxsackie (Greene County) was listed in “moderate fiscal stress.” The four … County), and Whitehall (Washington County). “The number of local governments in stress remains low after …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesStart a Business and Get Licenses
… Forming a Business in New York State To form a business in New York State or to …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesEconomic and Demographic Trends – 2023 Financial Condition Report
… checks”) and enhanced unemployment benefits in 2021. Idaho ranked first with an increase of 6.2 percent. With … New York ranked eighth for economic growth in 2022. Idaho ranked highest (4.9 percent), while Alaska ranked the …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSelected Wage Investigation Procedures (Follow-Up)
… interest. Investigators’ efforts are critical in promoting compliance and in recovering amounts for aggrieved workers. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followAmortization Schedules and Payoffs – Contribution Stabilization Program
… outstanding amortizations, the original amount amortized and the interest rates for each, in Retirement Online . To … button. Choose your location code and retirement system (ERS or PFRS). Click the “Amortization Schedule … types are: Deficiency: a 25-year amortization required of new participating employers. Deficiencies cover the cost of …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsPenfield Central School District – Procurement (2022M-76)
… School District (District) officials made procurements in accordance with District policies, statutory requirements … Key Findings District officials did not make procurements in accordance with District policies, statutory requirements … District officials disagreed with certain findings in our report. Appendix B includes our comment on issues …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Controls Over Equipment (Follow-Up)
… (NYC) Health and Hospitals Corporation’s (H+H) capital assets include land, buildings, construction in progress, and … 2022, H+H reported approximately $11 billion in capital assets, of which about $5 billion included medical and office … the relinquished, mass-retired, transferred, and repaired assets. Furthermore, H+H officials did not adequately monitor …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). … one of the MTA’s constituent agencies, operates bus and subway service within the City of New York. Staten Island … consist of two members: a Locomotive Engineer (Engineer) and a Conductor. Induction Training is required for all …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow