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XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
… of $40,000 Infrastructure Assets in excess of $1,000,000 For major construction projects, the $100,000 capitalization … capital expenditures rather than the individual assets. For bulk purchases of furniture, equipment, etc., the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureTown of Conesus – Justice Court (2013M-140)
… in fines and surcharges during the 2012 fiscal year. Key Findings Our audit identified deficiencies in providing … all Court money was accurately reported and accounted for. Key Recommendations Adequately segregate financial duties in …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Attica Central School District – Financial Management (2016M-127)
… Properly report and use statutorily restricted money to pay related debt service expenditures in compliance with statutory requirements. Money improperly residing in the debt service fund should be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Gouverneur Central School District – Financial Management (2016M-351)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … balance appropriated in the general fund not being used to finance operations. The District’s reported unrestricted … not develop a formal multiyear financial or capital plan to help identify developing revenue and expenditure trends …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Child Care Assistance – Federal Funding and New York
… The New York State Child Care Assistance Program (CCAP) provides subsidies for … (TANF) block grant and $838 million from the Child Care Development Fund (CCDF). CCDF is generally composed of … Child Care Development Fund Annual Reports, https://ocfs.ny.gov/programs/childcare/data/#ccap-data Children Receiving …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceCUNY Bulletin No. CU-270
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … SJ, TJ, TP, U6, TK, TY and U3 Background The Memorandum of Understanding for Successor Agreements to the 2002-2006 … SJ, TJ, TP, U6, TK, TY and U3 who are Active, on a Leave of Absence or on a Paid Leave of Absence on September 29, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-270-2006-cuny-1-blue-and-white-collar-salary-increase-districtState Agencies Bulletin No. 1163
… Allowance and/ or Clothing Allowance will be made in a separate check dated 6/20/12 (Administration) regardless of … payment. This change was implemented in March 2012 when the general salary increases were processed. Increases … the effective date of the increase, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andSUNY Bulletin No. SU-266
… to all other eligibility criteria, employees MUST have a Payroll Status on the date of ratification (9/05/2018) of … Basis Code = ANN or CYF, 21P or CYP, CAL, BIW, HRY, FEE Payroll Status on Date of Ratification (9/05/2018) = Active, … Leave With Pay, Leave without Pay (MLS only) or Retired Payroll Status on the payment effective dates (as referenced …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… 44 municipalities across the state as fiscally stressed , this includes 12 counties, 11 cities and 21 towns. For the … since he implemented the system, 21 were in stress in two out of three years and 35 for only one of three years. Most … report Three Years of the Fiscal Stress Monitoring System, visit: …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesState Comptroller DiNapoli Releases Audits
… health and safety issues. The City responded with a marked increase in capital investment for shelter improvement …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… avoid these outcomes unless it lays out additional options for the public and its funding partners to consider.” … more heavily on farebox revenue and less on subsidies from state and local sales tax and dedicated budget sources. … and tunnel expenses. DiNapoli urged the MTA to continue to search for operating efficiencies and identify and expand …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropLimitations – Special 20- and 25-Year Plans
… your tier. Earnings above the limit will not be included in your pension calculation. For examples of how the limit is calculated, visit our Final Average Earnings page . Tiers 2, 3 (Article …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitationsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) … system adequately addresses all five required components of internal control. Due in part to the substantial nature of these changes, managers in some units need additional …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … for an Executive Director, $4,084 in unsupported salary costs, $749 in medical expenses that were not related …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … the City took appropriate action on our recommendations in the budget review letter issued in March 2017. Background The City of Olean, located in …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Police Bulletin No. SP-100
… for 2000, 2001, 2002, 2003, 2004 and 2005. Refer to Payroll Bulletin No. SP-48 , issued December 10, 2001 for … bargaining unit Goal Balance: Enter Amount of Bonus Paid Payroll Register and Employee’s Paycheck/Advice The Earnings Code FTA and the amount will be displayed on the payroll register. The earnings description, “Fitness Bonus,” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) were properly … Manual (RCM). We audited costs that Arc Orange reported on its CFR for the year ended December 31, 2013. In addition, … work to review certain costs that Arc Orange reported on its CFR for the year ended December 31, 2012. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1225
… Earnings Codes and amounts: Payroll Bulletin No. 1141 , released on March 22, 2012 Implementation of the 2005-2011 … State, Inc. (PBANYS) (BU31) Payroll Bulletin No. 1160 , released May 21, 2012 Implementation of the General Salary … Represented by NYSCOPBA (BU21) Payroll Bulletin No. 1173 , released July 20, 2012, Implementation of the Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not reconcile her bank account or identify errors such as duplicate tax payments received from taxpayers. Auditors …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… processes. Other Related Audits/Reports of Interest Henry Viscardi School: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manual