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CUNY Bulletin No. CU-275
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the … Benefit for the calendar year 2006. Listed below are the union, bargaining units, value of the Prepaid Legal Service … HOME or the HOME address is blank and (State) is equal to NY. Control-D Control-D report NPAY771 (Time Entry Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-275-prepaid-legal-service-benefit-cuny-employeesTown of Sidney – Budget Review (B4-13-19)
… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … did not comply with General Municipal Law by adopting a code of ethics and did not audit the Supervisor’s records, as … records and reports. File AUDs in a timely manner. Adopt a code of ethics and ensure that officials and employees are …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Conclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses will create an opportunity for questionable or possibly fraudulent expenses to occur and not be detected. The managers of each … of abuse (or fraud) occurring in travel and conference expenses. Managers should also be familiar with the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionOversight of Hazardous Materials and Waste (Follow-Up)
… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… a separate distribution line referencing the respective account codes would be used for each type of purchase. Before … string, which includes the Department, Program, Fund, and Account (for Legacy users, the charge line would include … (charge) lines to allocate the payment across various account (object) codes. For Legacy System users, the charge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsOpinion 2004-4
… Contracts (law partner of school board member as attorney for school district) -- Interest in Contract (law partner of school board member as attorney for school district) -- Legal Services (law partner of school board member as attorney for school district) GENERAL MUNICIPAL LAW §800(3): If the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Division of Housing and Community Renewal Bulletin No. DH-21
… Services Unit and provides for the following General Salary Increases and payments. Effective Date Paychecks dated … Provisions and Eligibility Criteria April 1, 2006 General Salary Increase The legislation provides for a 3% Salary … an increase to $1,302 for employees in NYC, Nassau, Rockland, Suffolk and Westchester counties, effective 4/6/06. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-21-april-1-2006-salary-and-location-pay-increasesOther Bulletin No. 10
… Affected Employees SUNY Construction Fund employees in Bargaining Unit 97 who meet the eligibility criteria … for a General Salary Increase for eligible employees in Bargaining Unit 97. Effective Date(s) 4/1/10 - Paychecks … Eligible employees’ records will be updated manually by OSC to reflect the increase. If the employee’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-10-april-1-2010-salary-increase-suny-construction-fundNew York City’s Uneven Recovery: Youth Labor Force Struggling
… New York City’s Young Labor Force Still Reeling from COVID-19 … young workers have not yet recovered from the pandemic (see Figure 1). There are currently over 70,000 unemployed … unemployment rates remain well above pre-pandemic levels (see Figure 2). Unemployment for young Asian and Black workers …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Akron Central School District , Duanesburg Central School District , Genesee …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-214
… This will give agencies time to correct employees’ records, if necessary, prior to the automatic processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-214-april-2015-state-new-york-unified-court-system-ucs-incrementsState Authority Contract Approval, Reporting and Filing
… Which Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority …
https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filingFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… and they must understand the consequences of the failure to meet these requirements. Your policy should specifically … including among other things: Denial of reimbursement to employees who do not submit required and appropriate … of unreturned cash advances for conference expenses against an employee’s paycheck. General Municipal Law 11 …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresTravel Advisory No. 16
… Processing Payments in SFS Guidance : The Office of the State Comptroller updated the following in Chapter XIII, … flooding, public health crises, etc. … The Office of the State Comptroller updated the following in Chapter XIII …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsComptroller Authority to Audit Local Development Corporations (LDCs)
… certain organizations controlled by municipal corporations and certain other government entities. Memo Bill Text Status … certain organizations controlled by municipal corporations and certain other government entities …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcsThe New York State Procurement Integrity Act
… the integrity, transparency and accountability of the State’s procurement process by restoring the state … of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actContacts for Audits and Reports
… Expenditures Holly Reilly … List of contacts by title name and email address for Division of State Government Accountability and Office of Operations …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reports2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewIX.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-requirements