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I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

SUNY Bulletin No. SU-385

The purpose of this bulletin is to inform agencies of the December 2025 increase to the SUNY Preceptor Incentive Program payment

DiNapoli Releases Bond Calendar for Second Quarter

… May, of which $125 million is for new money purposes and $479 million is for refunding purposes; and $666 million …

Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)

… oversaw and monitored efforts by Nursing Homes, Adult Care Facilities (ACFs), and Home Health Care (HHC) …

Rockland County – Budget Review (B21-6-12)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

XV.16.B Sole Custody Reporting – XV. End of Year

… On or before April 1st of each year, the Online Services Sole Custody Reporting … immeasurably to accurate, complete and timely filing of required sole custody bank account information. For more … account balance(s) must be provided to the Commissioner of Taxation and Finance within 7 days of the succeeding …

Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)

… and finances.  The Supervisor serves as the Town’s chief executive officer and chief financial officer responsible for the day-to-day financial …

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual

… Education Itinerant Teacher (SEIT) services to children with disabilities who are between 3 and 4 years of age. Kids … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …

State Comptroller DiNapoli Releases Municipal & School Audits

… two were understated by a total of $6,091. Lastly, seven capital projects were completed but not closed in the … secure and protect business office IT systems in the event of a disruption or disaster. Without a comprehensive … have a written multiyear financial plan and comprehensive capital plan, which inhibited the board and district …

State Agencies Bulletin No. 2093

… Purpose The purpose of this bulletin is to provide agencies with instructions to … March 31, 2012. This legislation authorized the creation of a new Tier 6 pension plan including a VDC plan. ( See … Once a Tier 6 member has reached three (3) calendar years of membership, an employee’s contribution rate is based on …

VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… of adjustment that is needed and any system constraints will determine in which module a transaction should be … containing specific legislative authorization to do the transfer.) Submitting APJV and GLJE transactions in … transaction upon request of the reviewer (i.e. OSC, DOB, auditor, etc.). Selection criteria will be updated as agency …

CUNY Bulletin No. CU-506

… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit TO Effective Date(s) Institution pay …

Town of Carroll - Audit Follow Up (2013M-221-F)

… was to assess the Town’s progress, as of October 2019, in implementing our recommendations in the audit report released in March 2014. Background The Town is governed by an elected … review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report …

Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Developmental Disabilities Institute, Inc. (DDI) on its Consolidated Fiscal Reports … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Developmental Disabilities Institute …

Overpayments of Claims for Selected Professional Services (Follow-Up)

… potential and actual overpayments of $100,387 for 12,715 duplicate claims that were billed for selected professional … EMedNY automated controls or "edits" are used to detect duplicate claims when one claim is billed as part of the … for payment. However, the edits did not prevent the duplicate claim payments we identified because each duplicate …

Vendor Responsibility Documentation

… sale which is required by law to be sold to the highest bidder ✔ ✔* 4. Assignment * ✔  ✔ 5. Change to contract value … property sale required by law to be sold to the highest bidder Research Foundation including: CUNY SUNY Mental …

Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)

Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218

City of Glens Falls – Financial Condition (2013M-150)

… and one councilman-at-large. The City’s budgeted general fund appropriations for the 2013 fiscal year are … $16.7 million. The City’s budgeted water and sewer fund appropriations for the 2013 fiscal year were … the low levels of unexpended surplus funds in the general fund and declining balances in the water and sewer make the …

Oversight of Water Supply Emergency Plans (Follow-Up)

… recommendations to Water Systems. The audit also found little collaboration between DOH and DHSES to follow up on …

Town of Willsboro – Audit Follow-Up (2014M-68-F)

… Town Board. Budgeted appropriations for the 2013 fiscal year were approximately $1.9 million. Results of Audit Review …