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II.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… statements consist of statements comprised of both government-wide and fund financial statements and notes to … activities of the primary government and component units. In addition, information is provided for each major … have been met. Non-exchange grants and subsidies, such as local assistance grants and public benefit corporation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsState Agencies Bulletin No. 1915
… Please ignore this warning message. OSC Actions After payroll processing for Institution and Administration Pay … with the raise of the new bargaining unit (refer to Payroll Bulletin 702). The parity salary increase consists of … dates on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligibleXV.1 Overview – XV. End of Year
… Year End. The Office of Operations Events and Deadlines Calendar (“the Calendar”) is provided as a reference. Please be aware that this Calendar is designed to be used in conjunction with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv1-overviewComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not reconcile her bank account or identify errors such as duplicate tax payments received from taxpayers. Auditors …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… the issues identified in the initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC Department of Transportation (DOT) issues 150 different …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… A charter school is a public school financed by local, State, and Federal resources that is not under the control of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementOpinion 90-45
… contain a full explanation of the reasons for its adoption and should declare why, as a matter of fact and not mere opinion, efficiency or economy will be served. … a proposed resolution to standardize on a particular make and size of loader tires. The reasons recited in the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-90-45State Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated … 2010 Salary Schedule reflects the 4% increase. OSC Actions After payroll processing for Pay Period 3L is completed, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateState Comptroller DiNapoli Releases Municipal & School Audits
… The board did not adopt written policies and procedures for cash receipts and disbursements and online banking. In 2020, the former bookkeeper received $1,254 in dental and … former bookkeeper were referred to outside law enforcement for review. Brighton Central School District – Procurement …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Agencies Bulletin No. 1333
… 2014 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual … of their job; and Have a Payroll Status of Active on 06/30/14. Hourly employees must meet the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1333-2014-tool-allowance-paymentState Agencies Bulletin No. 1272
… are eligible for the 2013 Tool Allowance Payment: Perform automotive repair duties in an eligible title; and Are … employees and submit one journal entry reimbursement for all affected employees using the following Statewide … Year Object Code 21 365086 1A 13 50108 For Employees in All Other Payroll Pool Codes Dept Cost Center Variable Year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1272-2013-tool-allowance-paymentState Agencies Bulletin No. 1412
… Purpose To provide agency instructions for processing the 2015 Tool Allowance Payment. Affected Employees Employees in … an annual allowance. In addition, a memorandum dated 06/23/2015 from the Governor’s Office of Employee Relations (GOER) authorizes the 2015 payment for the period of 04/01/14 through 03/31/15. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1412-2015-tool-allowance-paymentState Agencies Bulletin No. 1487
… 2016 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual … of their job; and Have a Payroll Status of Active on 06/30/16 Hourly employees must meet the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1487-2016-csea-tool-allowance-paymentState Police Bulletin No. SP-141
… Fitness Bonus Payments. Affected Employees Investigators and Senior Investigators in Bargaining Unit 62 Effective … implemented an agreement between the State of New York and the New York State Police Investigators Association and provides for an annual Fitness Bonus Payment. Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12State Agencies Bulletin No. 610
… Purpose To notify agencies of the new Report of Check Exchange form ( AC 1476-P ) for … All employees Effective Date(s) Immediately OSC Actions The Report of Check Exchange form ( AC 1476-P ) has been … Social Security or Taxpayer Identification numbers for the estate of a deceased employee, along with the address(es) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/610-new-report-check-exchange-form-oscs-bureau-state-payroll-servicesSt. Paul Boulevard Fire Association - Board Oversight (2018M-117)
… that they have begun to initiate corrective action. … St Paul Boulevard Fire Association Board Oversight 2018M117 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117Town of Patterson - Information Technology (2020M-37)
… with the IT consultant. Town officials did not provide IT security awareness training to staff. Sensitive IT control … and sensitive information (PPSI). Provide periodic IT security awareness training to all employees who use IT …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37State Agencies Bulletin No. 2144
… is to inform agencies of OSC’s automatic processing of the April 2023 M/C Retroactive Salary Increase and provide … BU06 Division of State Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations … agency once the Resolution is approved. Effective Dates: Pay Cycle/Pay Period Type 2023 Payment Effective Date Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2144-april-2023-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235.2
… field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position … Position Has Both Equated Grade and NTE Position and Job do not match Increment Code Missing Increment Code Invalid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22352-april-2024-managementconfidential-mc-retroactive-salary-increase