Search
Unified Court System Bulletin No. UCS-187
… bargaining unit SD New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsOpinion 96-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … of Evans v Catalino , 103 Misc 2d 261, 425 NYS2d 918 mod on other grnds 88 AD2d 780, 451 NYS2d 523 app dsmd 58 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-10City of Lockport – Budget Review (B23-1-7)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described … services revenues totaling $1,025,786 developed based on an average of conservative and expected revenue models. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… Medicaid. As income, household makeup, and other factors change, individuals may transition between Medicaid and the … Plan on behalf of 603 recipients who had other matching demographic data when Social Security numbers were not …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followV.2 Governance – V. Chart of Accounts (COA) Governance
… Information COA Governance Workgroup Approvals Needed New Values Changes Account Yes Yes Request must be from OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceForms and Publications
… Claim Forms Blank Claim Form – Use this form if you can’t find the item you are … was no estate representative appointed by the courts. W-8Ben for Individuals ( W-8BEN-E for Entities) - If you …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsTier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your beneficiary will receive the post-retirement death benefit. Members who join on or after … benefit payable. Death benefit two provides a post-retirement death benefit if you: Retire directly from …
https://www.osc.ny.gov/retirement/publications/1511/tier-2-3-5-and-6-death-benefitsCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… Objective To determine the extent of implementation of the two … and bridges. A special hauling permit is generally used to move a single piece of equipment or other item that …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followUnified Court System Bulletin No. UCS-126
… Legal Service Benefit for tax purposes for the 2007 calendar year. Affected Employees Employees who are … for whom the Prepaid Legal Service Benefit was processed. Payroll Register and Employee’s Paycheck/Advice The … earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-126-prepaid-legal-service-benefit-ucs-employeesAccounts Payable Advisory No. 28
… I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the head of an agency to certify to … to pay. Agency heads may use a variety of resources and techniques to obtain assurance about the internal … certification. This certification requirement is separate and distinct from DOB’s annual Internal Control Summary and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… District is a district corporation of the State, distinct and separate from the Town of Ellenburg, located in Clinton … The Board has not adopted a code of ethics or procurement and investment policies as required by General Municipal Law … lack of an investment policy. The District has deposits and short-term investments in a credit union which is not a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialExamination of Center for Economic Growth, Inc.
… for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background The claims for …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incCompliance With Payment Card Industry Standards
… whether the Central New York Regional Transportation Authority (Authority) complies with Payment Card Industry … Based on our review, we identified several matters that management should address to improve the Authority’s … devices that process cardholder data, implemented a formal risk assessment process to identify threats to cardholder …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsOpinion 91-28
… bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund (use of profits for general … transferred from the water fund pursuant to that statute and used for any lawful village purpose (see 1968 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Examination of Superstorm Sandy Expenses
… 811 generators to ensure polling stations were operational on Election Day. After the election was over, DHSES … received, (ii) disposed of in a manner contrary to the State Finance Law, or (iii) was not recovered. This includes …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesLewis County – County Bridge Maintenance (S9-13-3)
Lewis County County Bridge Maintenance S9133
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3XV.4 Overview – XV. End of Year
… have the ability to process vouchers or expense reports in the Statewide Financial System (SFS) during the FYE … OSC will be denied as part of fiscal year end processing. In order to ensure vouchers and expense reports are approved … vouchers and vouchers charging Federal funds, must be on or before the published deadline. Vouchers that charge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewWyoming County Industrial Development Agency – Project Management (2015M-62)
… requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet of a … Review with WCIDA legal counsel whether the Center Street Business Center project is a permissible IDA project even …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… The purpose of our audit was to determine if the Board and Supervisor provided adequate oversight over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1