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IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… Act of 1990 (CMIA), as amended, which is presented in Section 4 of this chapter. With few exceptions, the SFS is … Assistance Listing Number (ALN) (formerly CFDA) contained in the state’s accounting system are essential to assure that … to the Federal Government is complete and accurate in all material respects. Following is a general description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsSUNY Bulletin No. SU-263
… on or after 07/02/17 AND on the Pay End Date associated with the Pay Period the payment is processed (see above) are … Pay Basis Code = BIW, FEE Payroll Status = Active or Leave With Pay Eligible employees at a doctoral degree granting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-263-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-281
… on or after 07/02/2018 AND on the Pay End Date associated with the Pay Period the payment is processed (see above) are … Pay Basis Code = BIW, FEE Payroll Status = Active or Leave With Pay Eligible employees at a doctoral degree granting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employeesOperational Training and Medical Assessments of Train Crews
… received a passing grade of 80 or higher on the final test, while 23 employees (51 percent) failed the test and returned to work; for the remaining six employees, … Train Operators and Conductors to have an annual hearing test. Thirty-four of the 49 Train Operators were required to …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Police Bulletin No. SP-162
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2015 … for an annual holiday compensation payment. Effective Date(s) The 2015 State Police Holiday Bonus Payment will be … payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-162-2015-state-police-holiday-bonus-paymentState Police Bulletin No. SP-158
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2014 … for an annual holiday compensation payment. Effective Date(s) The 2014 State Police Holiday Bonus Payment will be … payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-158-2014-state-police-holiday-bonus-paymentUnified Court System Bulletin No. UCS-225
… of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after … in Agency 05680 whose Bargaining Unit is BU86 with a Payroll Status of Active or Leave With Pay on or after … who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 04/07/2016, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityDiNapoli Releases August Cash Report
… lower than projected spending,” said DiNapoli. “However, with the state’s strong reliance on Wall Street profitability … from the Enacted Budget. The General Fund ended August with a balance of just under $9.5 billion, $580 million over …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportProtection of Child Performers
… ensured that parents/guardians and employers complied with the legal requirements that help protect the welfare of … Background The Department of Labor (Department) is charged with protecting workers in New York State. Part 186 of the … Unit (Unit) is responsible for monitoring compliance with all parts of the Law and NYCRR. The Law and NYCRR …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersHow to Make a Vendor Responsibility Determination
… information if it’s important to your review. Use our online research tools and resources to help you gather …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationSUNY Bulletin No. SU-252
… on or after 07/02/16 AND on the Pay End Date associated with the Pay Period the payment is processed (see above) are … Pay Basis Code = BIW, FEE Payroll Status = Active or Leave With Pay Eligible employees at a doctoral degree granting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-252-suny-recruitment-and-retention-payments-gsnu-employeesOpinion 96 - 11
… Long Lake 1 We note that town park lands are impressed with a public trust and may not be alienated without specific … that the property in question is not park land impressed with a public trust. … Whether the town board on its own …
https://www.osc.ny.gov/legal-opinions/opinion-96-11DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… of medical services to many New Yorkers, including those with lower incomes and/or people with special health care needs. As of the close of the … have paid instead of Medicaid, the DOH—in partnership with OMIG and Health Management Systems, Inc. (HMS)—utilizes …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionXII.7.B Voucher Denials – XII. Expenditures
… Fund Code 03 Incorrect Vendor Address 04 Does not comply with the requirements in the GFO 05 Voucher will cause … 08 Inappropriate use of lapsing funds 09 Not in compliance with OAG charity registration requirements 10 Insufficient … must pay back amount owed to State 22 Does not comply with Contract/PO terms 23 Inappropriate Handling Code 24 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district … policy dated April 24, 2013, had not been updated or reviewed. It did not reflect current online banking practices …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… totaling $3.9 million. The board also did not develop an online banking policy or procedures to verify that …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Heat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 and 2019 (July 1, 2017 through … for ensuring that residential building owners comply with NYC’s Housing Maintenance Code (Code) and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsState Agencies Bulletin No. 1820
… Subject Reporting Line Number and Budget Year Changes for Fiscal Year 2020-2021 Purpose The purpose of this bulletin is to inform agencies of the procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal year 2020-2021. Affected Employees Employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… to courting wealthy out-of-district contributors. The result is elected officials who are more accountable to the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeSUNY Bulletin No. SU-325
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. … of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree … Recruitment or Retention Payments. Bargaining Unit = 28 Salary Grade = 980 Comp Rate Code = BIW, FEE Payroll Status = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employees