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IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… provide reasonable assurance that it is managing Federal award programs in compliance with applicable laws and … in June 2003 and June 2007. Uniform Guidance In December 2013, Title 2 of the Code of Federal Regulations (CFR) part 200 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… scanned images may be used as the sole documents of record only when the Business Unit has complied with the State’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsResponse Planning for Unexpected Events
… activated; however, we found that the EMTF was notified of only one event. There were also no procedures for two events …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli Announces State Contract and Payment Actions for December 2015
… and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Police Bulletin No. SP-205
… for increases to Location and Supplemental Location Pay effective April 1, 2020 for Troopers in Bargaining Unit … The increases to Location and Supplemental Location Pay will be paid using the following effective dates and check date: Payments Pay Cycle/Pay Period Type …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-205-april-2020-increase-location-pay-and-supplemental-location-pay-stateDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts … ecosystems and be harmful to people. They cause a loss of wildlife habitat, native plants, fish and animals as well … the last 10 years funding an Adirondack Park wide system of staffed boat inspection and decontamination stations," …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Agencies Bulletin No. 1928
… the reason(s) the employee’s record will not be updated: NYS Position Has Both Equated Grade and NTE – if the … employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a value exists in … and Job Do Not Match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1927
… the reason(s) the employee’s record will not be updated: NYS Position Has Both Equated Grade and NTE – if the … employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a value exists in … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1927-april-2020-managementconfidential-mc-performance-advancesSUNY Bulletin No. SU-196
… information on the Additional Pay page using Earnings Code LPP (Lump Sum for Part-Time UUP). Earnings Code: LPP Effective Date: 07/02/11 or the date the employee became … on the employee’s Additional Pay page for Earnings Code LPP . Hourly and Biweekly Employees The $500 Service Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedCUNY Bulletin No. CU-394
… Employees on a Paid Parental Leave 7/17/08-3/20/09 ONLY: Agencies must enter the following information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitState Police Bulletin No. SP-195
… April 2016 Earnings Begin Date: 04/05/2017 or last day the employee was eligible between 04/07/2016-04/05/2017 … amount April 2017 Earnings Begin Date: 04/04/2018 or last day the employee was eligible between 04/06/2017 to … the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeSelected Aspects of Capital Program Project Management
… learned for all projects and exchange information among CMs to determine if there are trends or patterns that can be …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… taxpayers nationally and over 480,000 in New York, second only to California. While a repeal of the AMT alone could …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersComptroller DiNapoli Releases State Audits
… report issued in May 2010 found that DoE did not provide John F. Kennedy Educational Campus staff with adequate … accounts. In a follow-up report, auditors found DoE and John F. Kennedy officials have made progress in addressing …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of Undistributed Child Support Funds
… by enforcing child support obligations. OTDA oversees New York’s child support program. OTDA’s responsibilities … efforts and reporting these undistributed collections (UDC) to Family Court initiates the escheatment process. … the money be returned to the payer or deposited with the County Treasurer or, in New York City, the Commissioner of …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsState Agencies Bulletin No. 2295
… of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in SRA and TDA … to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to $23,500 for calendar … age 50 catch-up contributions in addition to their regular contribution amount for a combined maximum contribution limit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaHenderson Fire District – Financial Activities (2025M-67)
… Objective Did the Henderson Fire District (District) Board of Commissioners (Board) adequately monitor financial … 2019 through 2024 Annual Financial Report (AFR) filings as of August 20, 2025. Understanding the Audit Area To help … claims prior to payment and conducting annual audits of the Treasurer’s records and reports. The District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67Opinion 90-55
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Disability … its police department remains obligated to pay benefits in accordance with General Municipal Law, §207-c to police … injured in the line of duty his or her full salary or wages pursuant to General Municipal Law, §207-c. In 1988 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 88-57
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Opns St Comp, 1952, p 281; NY Const, Art I, §11; US Const, 14th Amendment). Classifications granting preferential … v Lindsay , 29 NY2d 30, 323 NYS2d 687, the Court of Appeals upheld the validity of a local law which exempted …
https://www.osc.ny.gov/legal-opinions/opinion-88-57Opinion 88-45
… You ask whether, in our opinion, the proposed program is legal. The Local Finance Law is the exclusive law … Whether a line of credit between and the county is legal …
https://www.osc.ny.gov/legal-opinions/opinion-88-45