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IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… State agencies should contact the federal awarding agency to report the delay in posting the award authorization. If agencies are unable to contact the awarding agency, then contact your Account … it is demonstrated that the state paid out its own funds for federal program purposes prior to receiving federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityXV.16.C Agency Financial Reporting Package (AFRP) – XV. End of Year
… entity are contacted quarterly through email with login information and reporting guidance. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16c-agency-financial-reporting-package-afrpSUNY Bulletin No. SU-347
… annual salary for the calculation of dues (Deduction Codes 222 UUP Member 26P or 260 UUP Member 21P) as follows: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-347-united-university-professions-uup-dues-increaseUnified Court System Bulletin No. UCS-194
… Purpose To notify agencies of the new deduction code 551 Security Mutual Life that has been … May 8, 2013 OSC Actions OSC will automatically process deduction transactions using the new Code 551. The vendor … file. Agency update access is not available for this deduction. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-194-new-deduction-code-551-security-mutual-lifeTompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)
… guaranteed energy cost savings of $4.1 million over the life of the contract and an additional $204,000 as a result … in reduced energy consumption costs over the EPC’s life. Key Recommendations There are no recommendations in …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performanceVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… contributed to the declining fund balance in the Village’s general fund . The Board did not: Prepare a Project budget … minutes. Monitor project payments to ensure the contract terms are followed and not exceeded. Comply with statutory …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204Oversight of Water Supply Emergency Plans (2021-S-39) (DHSES 180-Day response)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39-response2.pdfConflict of Interests and Ethics for Municipal Officers and Employees (GML, Article 18) Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/article-18-of-the-general-municipal-law-presentation.pdfDiNapoli Releases Bond Calendar for Fourth Quarter
… and taxable bonds for the month of December. Long Island Power Authority – a bond sale of up to $350 million in fixed … rate tax-exempt bonds for the month of November. New York Power Authority – bond sales of up to $208 million in fixed … Authority of the State of New York, the Long Island Power Authority, the Metropolitan Transportation Authority, …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the third quarter … for this month, $1.77 billion scheduled for August and $2.55 billion scheduled for September. The anticipated … $3.61 billion during the second quarter of 2016, and $1.65 billion during the third quarter of 2015. The State …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the fourth quarter … for this month, $1.41 billion scheduled for November and $1.3 billion for December. The anticipated fourth quarter … $1.65 billion during the third quarter of 2015 and $6.71 billion during the fourth quarter of 2014. The …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarterComptroller DiNapoli Releases Bond Calendar for Second Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … and tax-exempt variable rate bonds for the month of May. Port Authority of New York and New Jersey – a bond sale of up … by: the Dormitory Authority of the State of New York, the Long Island Power Authority, the New York City Housing …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterState Agencies Bulletin No. 2275
… name and Social Security Number on their employees’ Form W-2. This requirement applies to resident and … ensure this requirement is met prior to the generation of 2024 Form W-2 Wage and Tax Statements, OSC and agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reportedTown of Ontario – Board Oversight and Information Technology (2013M-105)
… Board oversight and information technology (IT) controls for the period January 1, 2011, through September 19, 2012. … exempt employees, and enforced established requirements for leave requests, accrual records, and employee time … that the Supervisor and accountant properly accounted for them and repaid them timely in accordance with law. The …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105Compliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOnondaga-Cortland-Madison Board of Cooperative Educational Services – Managed Technical Support (2016M-299)
… billed and use a consistent billing method to bill for the servic …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/16/onondaga-cortland-madison-board-cooperative-educational-services-managed-technicalVillage of Nelliston – Department of Public Works Payroll (2015M-104)
… of Audit The purpose of our audit was to examine the Village’s Department of Public Works (DPW) employee leave accruals and maintenance of … June 1, 2013 through November 30, 2014. Background The Village of Nelliston is located in the Town of Palatine, … Village of Nelliston Department of Public Works Payroll …
https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104Village of Clyde – Financial Management and Board Oversight (2013M-96)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial management and the … officials have not developed policies and procedures to govern budgeting practices and the level of unexpended surplus funds to maintain or developed long-term financial and capital …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96UnitedHealthcare – Accuracy of Payments for Surgical Procedures Involving Multiple Providers
… The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. Civil Service contracts with … identified nearly $12.5 million in potential overpayments for surgical procedures involving co-surgeons or surgical …
https://www.osc.ny.gov/state-agencies/audits/2026/07/08/unitedhealthcare-accuracy-payments-surgical-procedures-involving-multiple-providers2022 Munis Summary XLSX
Office of the New York State Comptroller, 2022 Munis Summary XLSX
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-munis-summary.xlsx