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The Practice of Internal Controls
The Practice of Internal Controls lgmg local government management guide
https://www.osc.ny.gov/files/local-government/publications/pdf/the-practice-of-internal-controls.pdfExamples of Tax Withholding Methodology
Attachment from CUNY Payroll Bulletin No. CU-168
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-168-attachment.pdfList of Fiscal Stress Scores
List of 2025 Fiscal Stress Scores of Villages and Cities in NYS.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2025/pdf/2025-munis-summary.pdfDetermining Taxability of Maintenance Deductions
payroll-bulletin-agencies-2445-attachment.docx
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/docs/payroll-bulletin-agencies-2445-attachment.docxOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… to NYCHA’s Marlboro Houses project (Marlboro) for roof replacement, masonry, brickwork, and facade and balcony …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingAccounts Payable Advisory No. 74
… Electronic Invoicing XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch Update : The …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/74-emarketplace-decommissionedContract Advisory No. 23
… can be found in the Statewide Financial Services Contract Business Unit / Department ID list. A separate AC … ID (within a Business Unit), that will be submitting contract transactions and/or vendor responsibility … Signature Form ( AC 1782-S ) Statewide Financial Services Contract Business Unit / Department ID …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sState Agencies Bulletin No. 246
… be inserted into the employee general deduction panel end dating code 768. A row will also be inserted into the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/246-conversion-general-deduction-direct-depositInventory Controls
… to reconcile 58 of 606 (9.6%) sampled workstations from our 23 stockroom visits with the ITSM information. Further, … hard drives, monitors, and keyboards—kept in a shared storage area within the building, easily accessible to … not at risk. For 7 months, during the beginning stages of our audit, ITS officials imposed scope limitations on the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsState Agencies Bulletin No. 2281
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees: … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. Effective Dates: The 2024 APSU … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuPrompt Payment
… from which the payment is to be made having insufficient cash. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/prompt-paymentState Agencies Bulletin No. 2078
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. In addition, an Office of Employee … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2232
… PEF 2024 Dental Stipend and to provide agency instructions for payments not processed automatically. Affected Employees: … lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is payable each fiscal … until the State enters into a new dental services contract for eligible NYSHIP enrollees. These monies will not be added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendState Agencies Bulletin No. 2180
… is working as a plain clothes detective in the Office of Parks, Recreation, and Historic Preservation in one of the … working as plain clothes detectives in the Office of Parks, Recreation, and Historic Preservation in one of the … period the return from leave is processed. The Office of Parks, Recreation, and Historic Preservation is responsible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2204.1
… PEF 2023 Dental Stipend and to provide agency instructions for payments not processed automatically. Affected Employees: … lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is payable each fiscal … until the State enters into a new dental services contract for eligible NYSHIP enrollees. These monies will not be added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipendAccidental Death Benefit Extender
… Signed into law on September 11, 2019 as Chapter 253 of the Laws of 2019 – A.7892 (Abbate) / S.6313 (Gounardes) – Extends the period of time to 5 years within which to file an application for an … Extends the period of time to 5 years within which to file an application for an …
https://www.osc.ny.gov/legislation/accidental-death-benefit-extenderState Agencies Bulletin No. 2394
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees: … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance Effective Dates: The 2025 APSU … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2394-2025-clothing-allowance-certain-agency-police-service-unit-apsuSUNY Bulletin No. SU-350
… Unclassified Earnings Code SOO – Standby OT Override If a transaction was previously submitted with an Earnings Begin … worked from 07/06/2023 to the Earnings End Date of the transaction and calculating and entering the necessary … Retroactive Adjustments for On-Call Payments If a transaction was previously submitted using Earnings Code SBN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-servicesVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
audit; village; east syracuse
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-syracuse-village-2023-79.pdfTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172
Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2022-172.pdf