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State Agencies Bulletin No. 1844
… Purpose The purpose of this bulletin is to inform agencies of the new … for CSEA, DC-37 and PEF employees eligible for job rate status credit between 04/02/2020 and 10/01/2020 and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1844-new-increment-code-representing-job-rate-status-october-2020-cycleDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… oversight of the Long Island Power Authority (LIPA) after a report by his office found that previous reforms have not … regarding the cost and reliability of electric service on Long Island have driven repeated reform efforts by the … Long Island office of the Department of Public Service (DPS), it was only given certain review and recommendation …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityState Agencies Bulletin No. 2212
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be … all transactions to be submitted to SFS for check printing when SFS becomes available. Therefore, employees whose direct … to be transferred for salary exchange processing when SFS becomes available. Therefore, reversal funds will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsIX.8 Federal Grant Refunds – IX. Federal Grants
… cognizant agency without first recording the refund in the SFS as described in these procedures. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsAccounts Payable Advisory No. 23
… Subject: Proper Coding of State Payments Reportable to the Internal Revenue Service … have been coded as reportable to the IRS. As a reminder, when online Business Units process any voucher for payments … 5.K - F ederally Reportable Payments . … Proper Coding of State Payments Reportable to the Internal Revenue Service …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/23-properly-coding-vouchers-withholdingDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… New York State Comptroller Thomas P. DiNapoli today announced an … New York Environmental Protection and Spill Compensation Fund (Oil Spill Fund) and St. Lawrence County to convert the … Learn more about the Oil Spill Fund here: http://osc.state.ny.us/about/oil-spill-fund/ … State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyAccounts Payable Advisory No. 52
… the quantity and quality of goods or services from the vendor based on the agency’s expectations, which ideally …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9New York Local Government Assistance Corporation
… of up to $4.7 billion in long-term Corporation bonds to finance certain local assistance payments due from the State … fiscal year. All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes June 9, 2022 Agenda Meeting …
https://www.osc.ny.gov/debt/lgacCUNY Bulletin No. CU-381
… employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner Effective Date Salary and other increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkState Comptroller DiNapoli Releases Audits
… United recover the $991,357 in overpayments and refund the state. Find out how your government money is spent …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… adjustments to payments and deposits should be submitted in either the Accounts Payable (AP) or the General Ledger … information on AR adjustments. The type of adjustment that is needed and any system constraints will determine in which module a transaction should be submitted. See the following sections …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewAccounts Payable Advisory No. 2
… Subject: Processing ACH Payments in SFS Reference Information: This advisory is intended for Business Units who select a location of MAINCHECK when the default …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… be assured all moneys raised were properly accounted for and deposited. The Board did not: Adopt adequate bylaws … and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before … prepare and maintain adequate records and reports for all revenues and expenditures. Board officials generally …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… the receipts and disbursements to the bookkeeper to record in the accounting records. We could not determine whether 75 … not determine whether 20 purchases totaling $3,245 were for proper Company purposes. Key Recommendations Provide … the bills approved by the Membership. Ensure disbursements for purchases are adequately supported and for proper Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andREACH Academy Charter School - Cash Disbursements (2019M-130)
… Determine if cash disbursements were properly accounted for, supported and approved. Key Findings The Board has not … properly approved prior to payment, supported or accounted for in a timely manner. School officials are using debit cards …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/13/reach-academy-charter-school-cash-disbursements-2019m-130Village of Head of the Harbor – Justice Court Operations (2020M-110)
… complete report - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided … receipts were collected, deposited, recorded and remitted in an accurate and timely manner. Key Findings The Justices … the tenure of the former court clerk (clerk). The elected Justice (Justice) did not: Segregate the duties of the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
… for Monroe County (County) services and the procurement of professional services. Key Findings The Board did not … prior to payment or actively oversee the procurement of professional services. As a result: The Authority did not … for Monroe County County services and the procurement of professional services …
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-andHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… Objectives To determine whether Homes and Community Renewal (HCR) has … Aid, Relief, and Economic Security Act of 2020 (CARES Act) provided funding for emergency economic relief for … issues varied, our findings are generally attributable to how HCR monitors LPAs that directly contract with vendors. We …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingQualified Personal Service Contracts (QPSC) Listing
… April 1, 2025 – March 31, 2026 On June 4, 2008, Governor Paterson issued Executive … Est. Contract Amount C001208 CliftonLarsenAllen, LLP Professional Auditing Services for the State's Annual …
https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listing“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… than most states and forced New York’s schools to take on the extraordinary challenge of quickly shifting to remote … data show student performance dropped significantly in 2022 from 2019, with New York experiencing even greater … 0 U.S. 263 260 -3 Sources: NAEP Data Explorer ; OSC analysis Fourth Grade Learning Loss Among …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recovery