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Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… Purpose of Audit The purpose of our audit was to review the financial … consistently overestimated. As a result, the sewer fund balance has declined dramatically from approximately $20,000 … reserve. The Clerk-Treasurer did not maintain the Village’s accounting records in a complete and accurate manner. …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Services to Workers Under the Worker Adjustment and Retraining Notification Act - Dashboard
… Read Audit Report … description …
https://www.osc.ny.gov/state-agencies/audits/services-workers-under-worker-adjustment-and-retraining-notification-act-dashboardCUNY Bulletin No. CU-601
… Purpose To inform agencies of the processing of the 2017 Prepaid … Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, or U6 who reside within the following … Unit S6. Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-747
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2022 Form … will automatically apply the Prepaid Legal Service Benefit for the 2022 calendar year for employees who were in a status … Actions Agencies must notify affected employees. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-771
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2023 Form … will automatically apply the Prepaid Legal Service Benefit for the 2023 calendar year for employees who were in a status … Agencies must notify affected employees. Control-D Report: Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 920
… and PEF, a pilot incentive program has been established for certain employees who complete required agency directed … by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training and Safety Incentive Program … 31, 2009, agencies must use the following procedure to report the Firearms Training and Safety Incentive Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-programCUNY Bulletin No. CU-720
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2021 Prepaid … Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, or U6 who reside within the following … Unit S6 Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-720-prepaid-legal-service-benefit-cuny-employeesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… reject any voucher that does not use 59999 . Accounting Date The accounting date field properly defaults to the … Adjustment Voucher into SFS and it should not be changed. Obligation Date The AP Adjustment Voucher must also include an obligation date, which should be the same obligation date as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… The claims/deputy claims auditor: approves vouchers and invoices submitted to the district or BOCES prior to their payment; and ensures proper documentation and itemization are provided … operations Resources "Claims Auditor, Internal Audit Function & Audit Committee," Mary Ellen Clark and William J. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorVillage of Catskill – Financial Condition (2014M-134)
… the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. … of Trustees is the elected legislative body responsible for the general management and control of the Village’s … 2012 were filed 10 to 22 months late. When the year-end report is untimely, effective oversight and transparency are …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134III.7 Data Quality – III. Statewide Financial System (SFS)
… of the agencies to periodically clean up transactions. For transactions that have not been cleaned up, the Office of … Agency or Travel Review Complete statuses with no activity for 90 days or more will be denied. Purchase Order Guidance: … for 90 days or more will be closed. Travel and Expense Report Guidance: Any Employee Expense Report which is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityState Comptroller DiNapoli Releases Audits
… related to the use of bank accounts. In a follow-up report, auditors found BMCC officials had made progress in … 2016 found SED did not directly monitor UPK providers for health and safety. Instead, SED relied on the school … disparity in the way UPK providers were being monitored for health and safety. In a follow-up, auditors found SED …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 89-56
… who report health care services billed but not provided) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (payments to … Constitution, a statute, decisional law or restrictive public policy ( Board of Education v Yonkers Federation of …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Opinion 96 - 14
… of a county (see General Municipal Law, §800[4], [5]). For this purpose, officers and employees of a county … or stockholder (General Municipal Law, §800[3][b]-[d]). For this purpose, a "contract" includes any express or … Esq., County Attorney County of Fulton 1 Senate bill number S. 3377A, which has been passed by both houses of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Opinion 92-13
… town clerk to four years. Town Law, §24 provides generally for two year terms of office for the town supervisor, town councilmen and town clerk. … the county legislature and, at the same time, reduced the number of legislative seats. The Appellate Division applied …
https://www.osc.ny.gov/legal-opinions/opinion-92-13State Police Bulletin No. SP-238
… Association of the New York State Troopers (PBA), provides for an annual hazardous duty payment. These payments, including those for newly eligible employees, will continue even if there is … Hazardous Duty Pay is completed, the following Control-D report will be available for agency use: NPAY770 – One Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-238-2023-state-police-hazardous-duty-payCommunity College Safety Reporting (2015-MS-2)
… [read complete report - pdf] We also released five letter reports to the … reporting requirements established under the Clery Act for the period January 1 through December 31, 2013. … and crime statistics. Colleges must disclose statistics for reported Clery Act crimes that occur on campus, on public …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Federal Fiscal Year 2022 Interactive Map
… Read Report | Download Data (Excel) … Interactive map of Federal …
https://www.osc.ny.gov/reports/federal-fiscal-year-2022-interactive-mapFederal Fiscal Year 2023 Interactive Map
… Read Report | Download Data (Excel) … Interactive map of Federal …
https://www.osc.ny.gov/reports/federal-fiscal-year-2023-interactive-mapState Agencies Bulletin No. 422.1
… one week before payday. This allows sufficient time for the checks and direct deposit advices to be printed, … or savings account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, to process a paycheck reversal for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversals