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Controls Over Cash Advance Accounts
To determine whether the Workers Compensation Board WCB has adequate controls over the cash advance accounts it oversees to ensure the money is properly acco
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsPublic Authorities – 2023 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … and completeness certified in writing by the authority’s chief executive officer and chief financial officer. Not all … *** Certain New York State Urban Development Corporation staff are also reported as employees of the Job Development …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the Consolidated … years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible … claimed $94.8 million ($84.6 million Medicaid and $10.2 million State). Lifespire’s programs were funded 90 percent …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… found that RGRTA gave out most of its incentive bonuses for collective achievements despite legal opinions and … this problem and make sure bonuses are primarily given out for truly outstanding individual efforts.” RGRTA, which … program, or bonus program, to reward its employees for meeting performance goals since 2005. For the three years …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programOperational Advisory No. 22
EE1 Procure to Pay Changes Summary
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryState Agencies Bulletin No. 1352
… based on the employee’s status, full/part-time indicator, grade, bargaining unit, pay basis code, and regular position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1352-new-control-d-report-npay799-location-pay-exceptions-reportXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… of Documents, Library of Congress) Voucher paying for postage or postage meter costs. NOTE: Business Units should not use this … Service at (518) 474-4868 or [email protected] . T Land Claim Tax Payment X Payroll Deduction Unit - This code is for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeOpinion 89-10
… PUBLIC OFFICERS AND EMPLOYEES - Conferences and Training Schools (authority of public library to provide for cash advances) - Reimbursement For Expenses (authority of … authorization must be by resolution adopted prior to such attendance (General Municipal Law, §77-b[2]). The governing …
https://www.osc.ny.gov/legal-opinions/opinion-89-10VI.3.A Overview – VI. Budgets
… are the movements of authorized budget amounts from one appropriation to another. These transfers are governed by … are the movements of authorized budget amounts from one appropriation to another …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewRensselaer County – Public Health Department Receipts (2013M-18)
… receipts to determine whether they were properly accounted for and deposited for the period January 1, 2007, to August 30, 2012. … were adequately accounted for and remitted to Finance in a timely manner. Although an Accounting Supervisor was …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Village of Liberty – Budget Review (B4-14-9)
… are reasonable. The proposed budget does not include a tax overlay or provisions for infrastructure needs. There are … any supporting justification. The proposed budget complies with the tax levy limit. Key Recommendations Include a tax …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Eldred Central School District – Budget Review (B4-15-3)
… independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Eldred Central … in Orange and Sullivan Counties, has a tentative budget for fiscal year 2015-16 of approximately $16.6 million. Key Findings Except for the items noted, we found the significant revenue and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3State Agencies Bulletin No. 2001
… Revenue Service) tax withholding requirements for 2022 and other tax related topics. Affected Employees Employees … OSC Actions OSC has updated PayServ with the new Federal and New York tax requirements for 2022. OSC continues to use … to the following areas for 2022: Withholding Rates, and Tax Brackets Additional Withholding Adjustment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2001-summary-tax-related-changes-2022State Agencies Bulletin No. 1470
… of Council 82 SSPU DRP reductions is less than zero (0) in one or more record number Background As part of the … Eligibility Criteria Employees whose sum of the gross YTD for calendar year 2011 and greater for the following earnings codes is less than zero (0) in any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planCOVID-19 Relief Program Tracker
… Local Governments (Excel) See Technical Notes Child Care Services Program Highlight $2.5 billion for child-care services, subsidies and provider stabilization grants. … businesses. $25 million administered by the Departments of Health and Agriculture and Markets for the Restaurant …
https://www.osc.ny.gov/reports/covid-relief-program-trackerPreferred Source Contracting (Follow-Up)
… under Section 162 of the New York State Finance Law (Law), grants “preferred source” status to Corcraft and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Comptroller DiNapoli Releases Municipal Audits
… revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. However, certain … North Amityville Fire Company, Inc. – Cash Disbursements (Suffolk County) The board did not ensure that all cash … and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsPublic Authorities – 2021 Financial Condition Report
… legally separate public entities that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including rates, tolls, fees, and in some cases, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followVillage of Belmont – Water and Sewer Operations (2014M-101)
… 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101