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XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… in SFS with the request for payment. Policy References Link Owner Guidance Purpose Office of the State Comptroller – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsState Agencies Bulletin No. 1440
… provide instructions for processing payroll deductions for the SEFA Campaign for the 2016 calendar year. Affected Employees All Employees Effective Date(s) Payroll deductions for the … The employee’s General Deduction page appears. Select View All. Determine whether the employee already has a deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1205
… Cards that have been modified must be returned to the employee for completion of a new card. The amount of … of the Federated Fund Number, Amount of Deduction, Employee’s Agency Code, Employee’s NYS Emplid and Name. Agencies are required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1205-2013-sefa-state-employees-federated-appeal-campaignDiNapoli & NYC Make it Easier to Save for College
… Ascensus Broker Dealer Services Inc., serves as program manager and, in …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… in Section 200.503. Audits generally must be conducted on an annual basis. Recipients that pass through Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Comptroller DiNapoli Releases State Audits
… of the agreements on to the prescription drug program run by the Department of Civil Service. Auditors identified …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… Major changes to the federal tax code being considered by the President and … for property taxes in 2014, representing 13.5 percent of all state and local tax deductions nationwide. The average … report provides information on itemized deductions for all of New York's counties, noting that on a regional basis, …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersState Police Bulletin No. SP-195
… Purpose To inform the agency of OSC’s automatic processing Affected Employees … NPAY771 – Time Entry Payment Report This report identifies all employees who received the April 2016 and April 2017 … 0.5% Lump Sum Payment(s). Deduction Information All general deductions for employees whose status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeOversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) … five counties that did escheat UDC, only one escheated UDC all three years of our audit period. We surveyed 20 … to our audit, OTDA had taken very few steps to ensure all districts were aware of the various regulations …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsSelected Aspects of Capital Program Project Management
… found that there were process deficiencies both before and after contracts were awarded to contractors, which …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-394
… Memorandum of Agreement between CUNY and the Professional Staff Congress/CUNY includes an agreement to create a pilot … of the following: Code Narrative 274 Professional Staff Congress 290 Professional Staff Congress A/S 249 PSC Dues Grad Assistants 470 PSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitState Agencies Bulletin No. 845
… to be State employees under the guidelines contained in this Bulletin are required to be processed through the New … be independent contractors under the guidelines contained in this Bulletin are required to be processed through the … an independent contractor as an employee may result in providing benefits of employment (such as health insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… and the Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are … performance has steadily deteriorated and the MTA should do more to fix the underlying causes many of which are …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackOpinion 2002-14
Concerning a village project to reconstruct a certain stream channel
https://www.osc.ny.gov/legal-opinions/opinion-2002-14State Comptroller DiNapoli Releases Municipal Audits
… , Warren County and the West Albany Fire District. "In today's fiscal climate, budget transparency and … and completely collected, recorded, deposited and reported in a timely manner. Of the 105 vehicle and traffic tickets … Oversight of the department's financial activities could be improved. The department constitution does not define the …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… Purpose To determine whether Long Island Bone and Joint, LLP waived Empire Plan members’ … covering a range of services from inpatient hospital care to outpatient surgical procedures and physician office …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpCUNY Bulletin No. CU-199
… Tier 3 As instructed in Payroll Bulletin No. 395 , Tier 3 is not a valid selection for employees enrolled in NYCERS. A … of the percentage will continue for ACO in Tier 1. It can only be used for Campus Peace Officer (Chapter 582) … Peace Officer (Chapter 582) ACO (6.25%). An employee may have a deduction for PTO arrears along with a Campus Peace …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-199-payserv-processing-changes-members-new-york-city-employeesSUNY Bulletin No. SU-196
… employees. Affected Employees Part-time employees in the State University Professional Services Negotiating … or completed seven consecutive years of full time service in the title of Lecturer or in any of the titles listed in Article XI, Appendix B, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedOpinion 90-55
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Disability … a police officer injured in the line of duty his or her full salary or wages pursuant to General Municipal Law, … connection with an injured paid firefighter receiving his full salary pursuant to General Municipal Law, §207-a. …
https://www.osc.ny.gov/legal-opinions/opinion-90-55DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… a number of local Industrial Development Agencies (IDAs) do not verify if businesses receiving tax breaks are actually … over a 10-year period. Schuyler County IDA Officials do not adequately monitor projects for compliance with job … projects in the county. However, Cattaraugus officials do not verify the investment and job information provided …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-data