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Webster Public Library - Board Oversight (2018M-125)
… Audit Objective Determine whether the Board provided adequate oversight of financial operations. Key Findings The Board did not: Audit private fund claims and did not … additional financial and IT policies and review and revise the bylaws and policies. Ensure the Board receives sufficient …
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… seven-member Board of Education. The District’s general fund expenditures for the 2014-15 fiscal year were about $101 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166DiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… because it relies more on personal income tax and does not have a general real property tax. In State Fiscal Year … remote work. Still, financial services firms continue to have one of the highest return-to-office rates among all …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… on the city’s June 2023 financial plan released today by State Comptroller Thomas P. DiNapoli. “The city’s adopted …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… to a report on the city’s Financial Plan released today by State Comptroller Thomas P. DiNapoli. “The city’s budget gaps …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainVillage of Castile – Water Billing for Letchworth State Park (2021M-1)
Determine whether Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/castile-2021-1.pdfE-Docs Contract Transmittal Form (AC-3308-S)
For state agencies to attach to documents transmitted to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/ac3308s-fillable.pdfReplacing the Medicaid Computer System, Getting It Right for Taxpayers, May 2010
In State Fiscal Year (SFY) 2009-10, All Funds spending for New York State amounted to $126.9 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-medicaid-2010.pdfState Agencies Bulletin No. 1407
… If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired or Leave of Absence … dates on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1407-april-2015-management-and-confidential-mc-salary-increaseState Agencies Bulletin No. 825
… is subject to the Salary Increase. The corrections may result in an increase or decrease to the salary and may … pay on or after the effective date of the increases as a result of new military orders, OSC will recalculate the … currently above Job Rate, or will be above Job Rate as a result of the salary increases in both 2007 and 2008, by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/825-april-1-2007-and-april-1-2008-salary-and-other-increases-employeesIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… Documents (GAD) from the Federal government at the start of the grant period. However, agencies may have a … also provide an expected timeline for receipt of the new award. Upon creation of the project, agencies can create … NY_PC_QRY_PREAWD_PRJ_ACTIVITY Contact your agency's ASA to acquire the proper security roles if you are unable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsOpinion 99-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE -- Taxes (Exempt … to a charitable organization designated by the family of a deceased volunteer firefighter, as a memorial in …
https://www.osc.ny.gov/legal-opinions/opinion-99-3Medicaid Program – Provider Compliance With the Electronic Visit Verification Program
… determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records. We … services because they were too short in duration (under 8 minutes) to be billable under Medicaid rules. In addition, PC …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programState Agencies Bulletin No. 1495
… increment code is multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page prior to the … increment code is multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page in effect on … should be submitted after the employee completes six (6) full pay periods in the lower grade; the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1495-april-2016-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1110
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employeesState Agencies Bulletin No. 1101
… restart the Additional Pay record if an employee returns from a Leave of Absence to an eligible bargaining unit with … of the hire, rehire, concurrent hire, transfer or return from leave transaction into an eligible bargaining unit with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesUnified Court System Bulletin No. UCS-166
… between the Unified Court System of the State of New York (UCS) and various unions, increases in basic annual … Military Stipend Leave on or after 4/5/07 as a result of new military orders, OSC will recalculate the amount of … will be updated on the Job Data page by inserting a new row to reflect the new biweekly stipend amount. Any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-166-unified-court-system-ucs-salary-restorationsOpinion 88-28
… -- Designation of (criteria for designation in towns) LOCAL LAWS -- Official newspaper (designation by town) … "official newspaper" (see, e.g., 1984 Opns St Comp, No. 84-58, p 73; 1981 Opns St Comp, No. 81-70 p 71; 1980 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-88-28State Agencies Bulletin No. P-679
State Agencies Bulletin No. P-679
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-679.pdfOversight of State Contracts - Chart 3 (2024)
Oversight of State Contracts - Chart 3 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-3av1.csv