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Compliance With Special Education Requirements – Evaluations (Follow-Up)
… initial audit report, Compliance With Special Education Requirements – Evaluations (Report 2017-N-3 ). About the … of the Commissioner of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized … our initial audit report Compliance With Special Education Requirements Evaluations Report 2017N3 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… this transaction or determine if the rental price was at fair market value. Given that the payment for at least the … it is questionable that the District has been paying fair market value. Instead, it appears that the increase was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mDutchess County – County Bridge Maintenance (S9-13-5)
Dutchess County County Bridge Maintenance S9135
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes … and procedures governing the disbursement process to determine whether disbursements were for appropriate DIBID purposes for the period January 1, 2011, to October 5, 2012. Background The DIBID is a not-for profit …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, to May 31, … $44,850 for sewer district operations and $75,800 for water district operations. Key Findings The sewer district’s … reduce unexpended surplus fund balance to $10,043. The water district’s unexpended surplus fund balance declined …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Billing (Erie County) District officials did not include the proper formula for the Public Excess Cost Aid (PECA) set-aside amount in the … York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsDiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions
… Comptroller Thomas P. DiNapoli. Auditors examined Clinton Towers in Manhattan, Evergreen Gardens in the Bronx, and … of the managing agents submitted their required annual apartment inspection reports to HPD, limiting the agency’s … passed my resolution requiring a minimum 60-day notice for rent increases, it was because families were being hit with …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditionsState Agencies Bulletin No. 330
… the Productivity Gain Program: Military leave pursuant to Section 242 of the New York State Military Law Supplemental … earn codes PGP or APG are reported on the Additional Pay panel. The payment will be made in a separate check. The … date of the PGP earnings, and update the Additional Pay panel to reflect the increased amount. Procedure for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Opinion 95-26
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … (investment of tax moneys by loan to fire department) INSURANCE LAW, §§9104, 9105: The Lawrence-Cedarhurst … Firemen's Benevolent Association may expend foreign fire insurance tax moneys to rent a meeting room if the purpose of …
https://www.osc.ny.gov/legal-opinions/opinion-95-26XII.6.A Paying Another State Agency – XII. Expenditures
… This section informs New York State Business Units how to process vouchers to another Business Unit in the … processes are billing scenarios with explanations as to how Business Units will use the SFS to create transactions … - Requesting a Special Use Vendor ID for instructions on how to request a Special Use Vendor ID. Refer to Section 5 - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencySUNY Bulletin No. SU-224
… and enter the following statement in the Status Reason block: “Please change the hire date to 08/13/15 because the … and enter the following statement in the Status Reason block: “Please change the effective date of this row to … and enter the following statement in the Status Reason block: “Please change the effective date of the earnings on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-224-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-210
… and enter the following statement in the Status Reason block: “Please change the hire date to 08/14/14 because the … and enter the following statement in the Status Reason block: “Please change the effective date of this row to … and enter the following statement in the Status Reason block: “Please change the effective date of the earnings on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-210-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-240
… OSC Actions Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … date of 08/25/16 and later. Note: If the employee already has a row on the Contract Pay page effective 08/25/16, OSC … Pay page will be automatically ended effective 08/25/16 when the employee is placed on Leave of Absence, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-240-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 290
… in excess of IRS excludable amounts. PPL Pre-paid legal expense IMP Imputed income - The value of the employer's contributions for employees with Domestic Partner Health Insurance. WCX Workers' Compensation excluded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingOpinion 2002-13
… Uses (funding fire department sports or recreational teams); (paying expenses of fire departments' annual … to fund the fire department softball, billiard and bowling teams, and to pay for expenses for the department's annual … be used to pay expenses of softball, billiard and bowling teams of the fire district fire department, and to pay for …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… Bulkload agencies because these agencies do not use SFS to dispatch POs to suppliers. The purpose of this section is to … types (i.e., centralized contract purchases that are not part of the item master and discretionary purchases). This … schedule one or more POs for a given duration. This saves time because agencies do not need to enter information on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
New York State Comptroller Thomas P DiNapoli today released two audits revealing more than $70 million in questionable Medicaid claims and payments
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-733
… Enter AJR, ARC or ARO as appropriate. Amount: Enter the total amount of the adjustment. General Deductions All … Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 … Mechanics rate increases may be directed to the University Manager of Payroll Systems and Operations at CUNY Central …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesState Agencies Bulletin No. 1753
… provides for a change to the Overtime Calculation (See Payroll Bulletin 1741) and therefore a change to the … NYSCOPBA Retroactive Salary Increases. OSC Actions After payroll processing for Pay Period 6L (Administration) and 7L … is undeliverable, the agency must complete a Request for Payroll Check Stop Payment ( Form AC 3340 ), and email it to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingState Agencies Bulletin No. 2419
… System (PFRS) (Retirement Plan 85). Background: OSC’s Bureau of State Payroll Services and NYSLRS have … the Retiree Indicator checkbox in PayServ to a dropdown menu which will provide options to more accurately identify … retro, overtime, workers’ compensation) If an employee’s job transaction qualifies them for enrollment in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-system