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XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… sources of State tax revenues which include personal income taxes, corporate income taxes, sales taxes and other … are recorded based on revenue the State expects to collect as a result of revenue lease contracts the State has entered … loan receivables certain factors are considered such as: What, if any, repayment agreement is on file? Are repayment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsService Credit for Tiers 2 through 6
… or for military service. This booklet describes the types of additional service credit for which you may be eligible. … What is Service Credit? Service credit is a core component of your New York State and Local Retirement System (NYSLRS) … before you are eligible to retire (vested). It is one of the eligibility requirements for retirement benefits, …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Comptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… that didn’t take place. If convicted on all charges, he faces up to 37 years in prison. “The crimes Mr. … the law, no matter how powerful or well-connected. I also want to thank Comptroller DiNapoli and U.S. Attorney … Assemblyman Scarborough tried to game the system, thinking he could get away with it,” New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… personal expenses, such as rent for his family residence, car loans, and a payment for three automobile insurance …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardSUNY Bulletin No. SU-181
… provides for a 3% stipend increase effective 10/4/07 for employees in Bargaining Unit 28. To be eligible for … Request transaction using the Action/Reason code Pay Rt Chg/SIC (Pay Rate Change/Salary Increase) effective the … Change transactions using the Action/Reason code of Pay Rt Chg/CSL (Pay Rate Change/Correct Salary) to update any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… and Section 5.C - Selecting the Appropriate Vendor and Address Sequence of this Chapter, Business Units must assign … each voucher, and must select the correct Vendor ID and address sequence when processing payments to vendors. Process … New York State, which is indicated by the remit-to address of PO Box 1100, Albany, NY 1000039132 VERIZON NEW …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018 (2019-S-3)
To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19s3.pdfState Comptroller DiNapoli Releases Municipal Audits
… Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and … found county officials procured goods and services in accordance with state law and the county's procurement … and the sheriff did not always procure goods and services in accordance with state law. Of the 35 purchases and public …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0The VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain and … The VendRep System is a secure application that allows vendors to enter maintain and certify …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… the New York State Comptroller’s Office for their work on this case and their partnership with our office. Together, … of Russell began after the Comptroller’s Office received a phone call from someone purporting to be Lorraine Stenclik, … her July 2022 pension payment. The call came from a phone number that was registered to Russell. There were 33 monthly …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… The former Comptroller did not properly or transparently account for all non-payroll disbursements. Her failure to … practice of charging expenditures to the contingency account and instead account for expenditures in the correct appropriation …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Rockland County – Court and Trust Funds (2019M-45)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period 01/01/2013 - 08/15/18
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-45.pdfWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… [read complete report - pdf] Audit Objective Determine if: Wyandanch Union … methods to procure professional services. Expenses for conferences attended by Board of Education (Board) … exceed their policy maximum, $1,077 if they did not pay for unauthorized travel dates and $144 if they did not pay …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeCUNY Bulletin No. CU-439
… Purpose To notify CUNY agencies of 2012 CUNY Pre-Tax Transit rate changes pursuant to IRS Publication 15-B (2012) … Affected Employees CUNY employees enrolled in the CUNY Transit Benefit Transportation Spending Account Program who have a CUNY Pre-Tax Transit Benefit (code 438) biweekly deduction which currently …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-439-2012-cuny-pre-tax-transit-rate-changesNorth Collins Central School District – Financial Management (2016M-189)
… The North Collins Central School District is located in the Towns of North Collins, Collins, Concord, Brant, Eden and Evans in Erie County. The District, which operates two schools with … or ensure that fund balance and reserves were managed in accordance with statutes. The District used a contingency …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189Accounts Payable Advisory No. 5
… including specific information to be included in the invoice number field please refer to the GFO , Chapter XII, … the USPS and Related Postal Services . Please note there is a new requirement for entering information in the Invoice …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageBaldwinsville Central School District – Fuel Inventory (2022M-106)
… officials cannot account for at least 1,358 gallons of fuel purchased or assure taxpayers fuel was only used for … and periodically reconcile the records with the amount of fuel in the tanks. Review fuel usage reports for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/14/baldwinsville-central-school-district-fuel-inventory-2022m-106Nassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… of the BOCES network and potential loss of important data. In addition to sensitive information technology (IT) control … accounts and ensure unneeded user accounts are disabled in a timely manner. Establish written procedures for … user account access. Establish and implement a system in which nonemployee network user accounts and service …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Town of Danby – Town Clerk (2022M-08)
… Tax collections were missing and not deposited timely or intact and were not remitted to appropriate parties in a … bank reconciliations and accountabilities. Perform, or obtain, an annual audit of the Clerk’s records. Town …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08Benefits
… health insurance, to opt-out of their insurance coverage in exchange for an incentive payment. Productivity … eligible employees to exchange previously accrued leave in return for a credit to be applied toward their health …
https://www.osc.ny.gov/jobs/benefits