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VII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC. Any State agency … to discontinue operations must return the full amount of the advance. Reduce a Cash Advance Prepare a check in the amount of the reduction payable to the Commissioner of Taxation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its Consolidated … SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines specified in … To determine whether the costs reported by The Child Development Council Inc TCDC on its …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsFrankfort-Schuyler Central School District – Financial Management (2016M-226)
… The Frankfort-Schuyler Central School District is located in the Towns of Frankfort and Schuyler in Herkimer County. The District, which operates two schools … an average of approximately $342,000 of unrestricted funds in the debt service fund, $1.1 million in the agency fund’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Town of Laurens – Budgeting Practices (2013M-204)
… to May 20, 2013. Background The Town of Laurens is located in Otsego County and serves approximately 2,400 residents. … budget estimates. The Board received an extra $1.7 million in unbudgeted revenues from 2008 to 2012. Of this amount, … related to flood revenues. The Board budgeted $6.2 million in expenditures over the same time period and actually spent …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204Lyndonville Central School District – Financial Condition (2016M-143)
… The Lyndonville Central School District is located in the Towns of Carlton, Gaines, Ridgeway and Yates in … million and the District could not provide evidence of a documented plan for the future use of the capital reserves. … amounts that are not necessary and reasonable, and develop a plan for using these amounts in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Germantown Central School District – Financial Management (2013M-230)
Germantown Central School District Financial Management 2013M230
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230State Police Bulletin No. SP-256
… Pay for employees represented by the New York State Police Investigators Association, Local 4, I.U.P.A., AFL-CIO … (Bronx (03), Kings (24), Queens (41), Richmond (43), NYC (31), Rockland (44), Westchester (60), Nassau (30), … (Bronx (03), Kings (24), Queens (41), Richmond (43), NYC (31), Rockland (44), Westchester (60), Nassau (30), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-256-april-2023-2024-and-2025-retroactive-increases-location-pay-longevitySUNY Bulletin No. SU-209
… Time – Income Code 18 Z07 Extra Time – Income Code 19 FAS Front Pay Admin Settlement FJS Front Pay Judicial Settlement FPA Front Pay Award FPO Front Pay Court Order FPS Front Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesDivision of Housing and Community Renewal Bulletin No. DH-59
… undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-59-april-2013-district-council-37-dc37-longevity-lump-sumOpinion 90-45
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents … opinion, efficiency or economy will be served. This is in reply to your letter requesting our opinion on the … make and size of loader tires. The reasons recited in the proposed resolution to support standardization are …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 88-47
… in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Enforcement (applicability of general statutes of limitations to lien enforcement) REAL PROPERTY TAX LAW, §§902, 1422: The enforcement of liens for unpaid county and village taxes is not barred by any of the statutes …
https://www.osc.ny.gov/legal-opinions/opinion-88-47Debt – 2022 Financial Condition Report
… provide current services, as well as its long-term fiscal health. High borrowing levels may: Indicate reduced ability … to provide current services as well as its longterm fiscal health …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtDrug Management and Disposal
… Conservation (Department) developed and implemented a public information program on the proper storage and … In the past, pharmaceuticals were typically disposed of by throwing them in the trash or flushing them down drains, … to mail-back envelopes is the cost to customers to buy them. Key Recommendations Assess additional strategies to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalCapital Planning and Maintenance
… development through the promotion of buildings and river, road, rail, and air transportation. Each year the Authority … only profitable asset, generating about $2.4 million in toll revenue annually. The Authority uses cash from the … should formally assess the propriety of the current toll structure. Key Recommendations Include all anticipated …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceSubway Wait Assessment
… Number 1 train, a local service train that runs from 242nd Street in the Bronx to South Ferry in downtown Manhattan, calculates WA based on only 5 of … not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These stations had …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentState Agencies Bulletin No. 1215
… will be available in Control-D on or about December 14, 2012 for Administration agencies and on or about December 21, 2012 for Institution agencies. Agency Processing Instructions … must not begin this data entry until after December 14, 2012 for Administration agencies and December 21, 2012 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaNutritional Assistance – Federal Funding and New York
… , nearly 3 million New Yorkers received $655.9 million of SNAP benefits for the month and approximately $7.35 billion total benefits in Federal Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance program, is … Source: OTDA Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) The Special Supplemental …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceState Comptroller DiNapoli Releases Audits
… materially recover the overpayments. Homes and Community Renewal – Housing Trust Fund Corporation – Oversight of the … (2022-F-18) From 2017 to 2019, Homes and Community Renewal (HCR) awarded $6.13 million in RESTORE funds, which …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… after more than 360 days had passed. Auditors identified 24 cases with no documented investigation activities for …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits