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Town of Patterson - Recycling Center Cash Receipts (2019M-237)
Determine whether Recycling Center (Center) cash collections were adequately supported, recorded and remitted timely and intact (in the same form and amount as
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2019-237.pdfWest Seneca Fire District #6 – Financial Management (2013M-14)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over District financial operations for the period January 1, 2009, through November 28, 2012. … The purpose of our audit was to evaluate internal controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by Medicare. The audit covered the period January 1, 2012 to December 31, 2016 for prescription drugs and January 1, 2012 to December 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… of Graycelia Cizik, 64, a resident of Polk County, Florida. Cizik pleaded guilty on January 21, 2015 to a … 2014 by agents of the Polk County Sheriff’s Office in Florida, and extradited to Albany County to face the … sentence of Graycelia Cizik 64 a resident of Polk County Florida …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Agencies Bulletin No. 1036
… as of February 2025 Purpose To inform agencies that a new form has been created to enable employees to purchase … process and obtain the information necessary to complete Form AC-3245. OSC Actions OSC has created Form AC-3245 to be used exclusively for TreasuryDirect® …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… of convictions and more than $6 million in restitution. Mr. Wills was indicted by a New York County Grand Jury after an investigation revealed Mr. Wills’ failure to truthfully disclose information as … and hold wrongdoers accountable.” The indictment charges Mr. Wills with five counts of the Class E felony of Offering …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heState Agencies Bulletin No. 1542
… group who need to file a tax return for 2017 will need to renew their ITINs. The renewal period began October 1, 2016. … began expiring October 1, 2016 and taxpayers will need to renew them on a rolling basis. The first ITINs that will expire are those with the middle digits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-20172014 Year End Report
… process claims from the Fund for Reopened Cases. Payment data is entered into the Board’s automated payment system, … where the claims are subjected to various system edits and validation checks, approved, and submitted to our Office for … These claims are subjected to the same system edits and validation checks as the claims processed by the Board and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportNorthern Onondaga Public Library District – Cash Disbursements (2013M-236)
… is a vendor − direct access to District bank accounts to withdraw funds for claims that have not been reviewed by the … the bookkeeper access to the District’s bank account to withdraw funds for monthly service fees. Restrict the online …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236XIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… U.S. General Services Administration (GSA). By adhering to this allowance, reimbursements for mileage are not taxable to the employee. Reimbursements above these allowances are … $0.07 per mile when using their personal vehicle to transport clients. The additional $0.07 per mile is taxable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … (Department) cash collected is accurately recorded and deposited timely and intact (in the same amount and form … timely. Officials did not provide adequate oversight of the Department cash receipts process and the duties of the …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Opinion 91-27
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Real Property (sale of unneeded … public bidding) LOCAL LAWS -- Real Property (authority of county to supersede sale and lease provisions of County Law, … Whether the county may make the proposed conveyance in view of the …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Terms of Service
… Form” shall mean the totality of the screens and data fields that must be completed to successfully enroll in … of the Individual User’s password or account or any other breach of security, and (b) exit from the Individual User’s … Interfere with or disrupt the Services or servers or networks connected to the Services, or violate any …
https://www.osc.ny.gov/online-services/terms-serviceXII.8.G Payment Methods – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial System (SFS). There are four … than two-day ACH payments. Therefore, agency requests for this payment method must be approved by OSC on an emergency, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Agencies Bulletin No. 2218
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2218-2023-2024-public-employees-federation-pef-firearms-training-and-safetyState Agencies Bulletin No. 2086.1
… 2023, the Comptroller shall cause, in accordance with the rules and regulations promulgated pursuant to paragraph (b) … Provided, however, such employee may submit a request for exemption from the provisions on a form provided by the … in Payroll Bulletin 1971 , Direct Deposit Guidance and Audit Query, to avoid potential fraud and data entry error. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20861-updated-direct-deposit-guidanceState Agencies Bulletin No. 2086
… is superseded by Payroll Bulletin No. 2086 .1 . Purpose The purpose of this bulletin is to provide agency payroll offices with … guidance and action steps to comply with Chapter 442 of the Laws of 2022, including the use of the new Direct … The purpose of this bulletin is to provide agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesState Agencies Bulletin No. 1771
… after the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline will be affected. Effective Date(s) … received by December 27, 2019 (Inst) or January 3, 2020 (Admin) will be reflected in the employee’s 2019 Form W-2 and … after the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline, the employee is due a corrected wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instVendor Responsibility Forms
… Part 1 and Part 2 ) (MS Word) or (PDF) VendRep System Forms Agency Notice of Intent to Participate in the VendRep … Find forms for vendors and State agencies related to vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-forms