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XV.16.A Overview – XV. End of Year
… to ensure full and proper disclosure in cash, modified accrual and accrual basis financial statements prepared in accordance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewComptroller DiNapoli Releases Municipal Audits
… of inmate hospital costs in Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego, Rensselaer and Westchester … District – Controls Over Financial Activity (Rensselaer County) Despite maintaining comprehensive, accurate and … appropriate rates. In seven (Chautauqua, Clinton, Erie, Jefferson, Orleans, Oswego and Rensselaer) of the eight …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three for Young Adult Institute, Inc. (YAI) and two for Premier …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCUNY Bulletin No. CU-409
… criteria: If the Increment Code is 0701 and the employee’s Salary Rate is equal to one of the steps on the Salary Schedule for that position, and the salary is below … should be directed to the University Manager of Payroll Systems and Operations at CUNY Office of Human Resources …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … the incremented salary is below the ‘Last 1 year step’ (Max) on the schedule, the increment code will remain 0701. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009Opinion 92-55
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 91-42
… investment of department funds and village funds); (gift of department funds to village subject to condition … the fire department, in its discretion, may offer a gift of its moneys to the village (see Not-For-Profit … §202). The village board is authorized to accept such a gift upon lawful terms and conditions prescribed by the fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-42CUNY Bulletin No. CU-627
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2018 Form … for the 2018 calendar year for employees who were in a status of Active or Paid Leave and received salary from a … employees who incur a current year Social Security and/or Medicare tax deficiency as a result of the application of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1119
… To inform agencies of new earnings codes and procedures for repaying the 2011-2012 PEF Deficit Reduction Plan, the … service. When the query is run, agencies will be prompted for an Emplid. The query results will provide the calendar year total for each of the 2011-2012 PEF, M/C and SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicExxon's Investors Call for Meaningful Climate Risk Plan
… the Paris Agreement, but those are empty words unless the company backs them up with action," DiNapoli said. "Exxon's … and gas majors," said Edward Mason, Head of Responsible Investment for the Church Commissioners. "We are delighted …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planSeized Assets Program
… did not maintain its Asset Seizure Tracking System database with complete and/or updated information, including … all pending seized assets to Division troops for them to update with any status changes; an Updating the seized asset tracking database timely, including when: notifications of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 94-10
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (human rights … of a joint commission, although article 12-D is silent in this regard, it must be read together with article 5-G of … (§119-m et seq.). General Municipal Law, §119-o provides, in pertinent part, that, in addition to any other general or …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 89-44
… UNIFORM JUSTICE COURT ACT, §2021: Acting village justices are required to file a monthly report with the Justice Court … not they received moneys during the month for which they are reporting. You ask if acting village justices are required to file a monthly report with the Justice Court …
https://www.osc.ny.gov/legal-opinions/opinion-89-44CUNY Bulletin No. CU-771
… employees are affected: Employees represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, … group legal service benefits are considered taxable income. Therefore, the value of this benefit will be added to … the criteria state above are as follows: Earnings Code NRA Income Code XPL 18 YPL 19 ZPL 20 OSC will set up a Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesSelected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority discretionary spending was appropriate … years ended October 31, 2011. Background The Battery Park City Authority (Authority) was created in 1968 with the … balanced community of commercial, residential, retail, and park space within its designated 92-acre site." To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID … were NOT converted over to the new projects and therefore when attempting to post an expenditure credit against the new … General Ledger Journal Entry or AP Journal Voucher) does not have enough expenditures against it to allow for a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… Statewide Financial System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. … Units should use the invoice number on a vendor’s invoice to process the voucher. Business Units must include only one invoice on a voucher to facilitate the SFS functionality that prevents the payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsSUNY Bulletin No. SU-294
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 Agreement between … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employeesIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… and identifies that it is seeking expedited payment as a small business. This section details the policies and … must receive payment electronically. Receiving electronic payments supports the automation of the eCommerce process. … refer small businesses to the 15-Day Prompt Payments for Small Businesses section of the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibility