Search
IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… to develop and provide creative marketing and advertising strategies. 55022 Photography Photographer services … (auctioneer) for auction rate bonds. 55111 Broker-Dealer Fee Fee paid to a person, company or other … – Security Equipment Purchase of equipment used to secure and protect people and property. 56058 Acquisition – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Quarterly Reports submitted to OPWDD’s Regional Offices. Key Findings OPWDD needs to improve its fiscal … and services on a sample basis; and Ensuring regional offices are performing the required monitoring of program … and distribute formal policies and procedures to regional offices for reviewing CFRs and quarterly fiscal reports, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… Superintendent Roger Burlew was arrested and charged with one count of grand larceny in the second degree, a class … staff for their diligent work. We will continue to work with them to root out corruption in state and local … “I want to thank Comptroller DiNapoli for partnering with us to help weed out corruption and fraud in local …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its Supportive Housing Contract … our visits to certain client apartments identified what appeared to be ongoing conditions that could negatively …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… as well as to set budgets within a project, if desired. Standard activities are a predefined list of Activity IDs for … a Project Type. If a project has a Project Type that has standard activities, then standard activities can be applied for the project. For each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… provides the most complete information the Office of the State Comptroller needs to audit the voucher and may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… on its CFRs for the two fiscal years ended June 30, 2017. About the Program SteppingStone is a New York City-based …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… to the business office) were late. Sag Harbor Union Free School District – Claims Auditing (Suffolk County) … information was not provided. William Floyd Union Free School District – Check Signing and Online Banking … for eligible services provided. Montauk Union Free School District – Information Technology (IT) (Suffolk …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… also provide an expected timeline for receipt of the new award. Upon creation of the project, agencies can create …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsVI.2.C Budget Journal Transactions – VI. Budgets
… has its own unique purpose. Budget Journals are used by: State Agencies to establish/maintain budgetary control … and Spending to maintain the budget attributes. Add new attributes and/or changes to existing segregations, such … Activity Code A code that is entered as part of the history of an appropriation(s) in order to isolate and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsCase Management
… covered the period from January 2019 through October 2022. About the Program An important goal for many older adults and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Agencies Bulletin No. 1783
… and is not included in the calculation of overtime. Tax Information The 2019 CSEA ASU Work-Related Clothing … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1783-2019-work-related-clothing-allowance-asu-employees-represented-civilIX.6.D HHS Payment Management System – IX. Federal Grants
… corresponding disbursements to the appropriate account(s) in PMS. In order to receive funds through PMS, each agency is … based on the project’s accounts receivable balance in SFS. For those state agencies that must receive permission …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive … a New York City-based proprietary organization authorized by SED to provide full- and half-day Special Class and … Tomorrow, Inc. (Our Children), that was owned and operated by the same individuals who own and operate Adaptive …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-557
To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-557-cuny-retroactive-rate-increases-stationary-engineer-seniorCUNY Bulletin No. CU-536
… if appropriate, submit the 09/13/09 Pay Change, followed by the 12/30/09 Pay Change. To increase the hourly rate(s), … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-536-cuny-retroactive-salary-rate-increases-steamfitter-andCUNY Bulletin No. CU-535
… submit the following requests regardless of the employee’s status: For all rate increases, request a Pay Change with the … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-535-cuny-retroactive-rate-increases-high-pressure-plant-tenderState Agencies Bulletin No. 1032
… Department of Correctional Services employees represented by NYSCOPBA (BU01). Background Pursuant to the Amendment to … for all members of Bargaining Unit 01 who are employed by the NYS Department of Correctional Services. The new … report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesState Agencies Bulletin No. 797
… undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-services