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IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants
… For most federal programs subject to CMIA, interest liabilities will be calculated from the SFS … supplying information needed for such calculations. Guide to Financial Operations REV. 03/19/2012 … For most federal programs subject to CMIA interest liabilities will be calculated from the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4j-state-requirements-support-cmia-implementationImproving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process
… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-processXII.7 Office of the State Comptroller Audit Process – XII. Expenditures
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7-office-state-comptroller-audit-processNotification of Employee’s Retirement and Required Employer Actions – When Employees Retire
… Notice letter to employers when we receive an employee’s application for retirement. You will instead receive employee … When NYSLRS receives a retirement application we notify their employer To receive letters and …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/notification-employees-retirement-and-required-employer-actionsOversight of the Clean Water State Revolving Fund
… with the Department of Environmental Conservation (DEC), has provided more than $30 billion in low-cost … Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundAnthem Blue Cross – Coordination of Benefits With Medicare
… with Medicare coverage. The audit covered the period from January 2020 through June 2023. About the Program The … coverage for inpatient and outpatient services provided by a hospital, skilled nursing facility, or hospice. Many … Civil Service maintains eligibility and enrollment records for NYSHIP members, which include Medicare enrollment …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareTown of Walton – Justice Court Operations (2021M-72)
… of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees. Audit Results The Court properly accounted for, deposited, disbursed and reported fines and fees we … a Town Supervisor (Supervisor). The Board is responsible for the oversight and general management of operations, …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72Town of Ithaca – Justice Court Operations (2021M-13)
Determine whether the Town of Ithaca Town Justices collected deposited disbursed recorded and reported fines and fees in an accurate and timely manner
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13Village of Sherman – Treasurer’s Cash Receipts (2019M-39)
… complete report - pdf] Audit Objective Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner. Key Findings The former Treasurer did not record and deposit collections … Determine whether the Village of Sherman Village Treasurer recorded and …
https://www.osc.ny.gov/local-government/audits/village/2022/04/22/village-sherman-treasurers-cash-receipts-2019m-392021 Fall Conference - Bureau of State Payroll Services
… Payroll Services Fall Conference Schedule and Materials Course Date Time … Courses you're planning to attend during this year's Fall Conference. The information you provide will help us … that is important to you and your agency. Payroll Services Fall Conference Survey Webex Information Note: First time …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesTown of Seneca Falls - Information Technology (2018M-218)
… procedures to adequately address acceptable computer use, user access rights, disaster recovery, password security management, data breach notification and backups. … to protect the network. Town officials did not: Ensure user accounts for former personnel were disabled or removed …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218Town of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Village of Ballston Spa - Financial Condition (2017M-256)
… and failed to file required annual financial reports for the last four fiscal years. The Board did not adequately … Key Recommendations Maintain adequate accounting records in a timely manner. Monitor the Village’s financial condition … indicated that they plan to implement the recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256Newspapers Available for Notice of Unclaimed Funds Publications
… to add your newspaper to this page, contact NYSRPU@osc.ny.gov . Primary publications shall be in English, and the … Hamilton County Jefferson County Lewis County St. Lawrence County Mohawk Valley Fulton County … [email protected] National Herald 37-10 30th St Long Island City, NY 11101 Contact: Sofia Lagoudi …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-unclaimed-funds-publicationsState Agencies Bulletin No. 1329
… RGO Regular Pay Override RGS Regular Pay Salary Employee TSP Military Training Stipend As with other Additional Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1329-second-phase-deficit-reduction-plan-psnu-employees-summer-seasonalState Agencies Bulletin No. 1410
… of new earnings codes and procedures for processing the third phase of the Summer Seasonal Lifeguard Deficit … the United University Professions. Effective Date(s) The third phase of the Summer Seasonal Lifeguard Deficit … the 2015 summer season. Monies collected as part of the third phase will be repaid to the employee. Attachment A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1410-third-phase-deficit-reduction-plan-psnu-employees-summer-seasonalCUNY Bulletin No. CU-852
… of this bulletin is to provide the City University of New York instructions for processing the CUNY Health Benefits … Employees: All employees of the City University of New York who are eligible to participate in the Health … to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-852-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-805
… of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees: … of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. Background: The Health Benefits Buy-Out Waiver Program is authorized under …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outUnified Court System Bulletin No. UCS-357
The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2245
… Regulation Services Unit Legislature BU76 – Leg Inelig M/C Ins 0400-0499 BU77 – Leg Elig M/C Ins 0400-0499 The following … subject to the Salary Withholding Program whose five pay periods of withholding will not be completed until after … the Salary Withholding Program before completing the five pay periods of withholding but after 07/01/2024. Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employees