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Examples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… Examples from GASB Statement 34 included in this bulletin, copyright … Receivables, net 3,564,586 3,535 3,568,121 157,804 Due from other governments 41,494 41,494 Inventories 126,674 … By reporting internal service funds separately from the proprietary funds that account for business-type …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34State Agencies Bulletin No. 1821.1
… automatic processing of the April 2020 CSEA LLS payment and provide instructions for payments not processed … the 2016-2021 Agreements between the State of New York and the CSEA, provides for payment of the 2020-2021 Longevity … $4,500. Effective Date(s) Payment is effective 04/01/2020 and will be processed in separate paychecks dated 04/15/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18211-april-2020-civil-service-employees-association-csea-longevity-lump-sumDivision of Housing and Community Renewal Bulletin No. DH-106.1
… automatically. Affected Employees Employees in the Rent Regulation Services Unit – BU67 with an increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1061-april-2020-district-council-37-dc37-longevity-lumpState Agencies Bulletin No. 1799.1
… to new minimum wage rates affecting the general deduction rules for calculating new and existing writs of garnishments … 8, 2020 OSC Actions OSC will update the General Deduction Rules for the new single minimum wage rates effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-stateState Agencies Bulletin No. 1799
… to new minimum wage rates affecting the general deduction rules for calculating new and existing writs of garnishments … 8, 2020 OSC Actions OSC will update the General Deduction Rules for the new single minimum wage rates effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateCapital One Bank Accounts
… of required competitive bidding. Also, about $35,000 of rental income due for acquired properties had not been … whether it is cost effective to pursue the collection of rental incomes owed from tenants of acquired properties. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsDiNapoli: Springport Town Clerk Faces Criminal Charges
… York State Police and the Cayuga County District Attorney’s office. Waldron pleaded not guilty and is due back in Aurelius Town Court on June 28. Waldron’s actions were exposed during the Comptroller’s review of … trying to pad her hours," DiNapoli said. "Hopefully, her arrest will deter others from such corruption. My office …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesUpdate Vendor Information and Access
… the Vendor Self-Service Portal or manually by mailing in forms AC-3326-S or AC-3327-S , which can take up to … you can create and manage Vendor Self-Service user log-ins for others in your company, allowing those users to … will all be configured for payments to be made via ACH. Log in Don't have an account? Update Address and Contact …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessDiNapoli: Local Sales Tax Collections Total $18.2 Billion Through September 2025, Up Over 4.3% Over Prior Year
… sales tax collections totaled $18.2 billion from January to September 2025, an increase of 4.3% ($747 million) compared to the same period last year, according to the quarterly sales tax report released today by State Comptroller Thomas P. DiNapoli. Growth so far …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-local-sales-tax-collections-total-182-billion-through-september-2025-over-43-over-prior-yearSUNY Bulletin No. SU-142
… Purpose To provide instructions to agencies for processing the M/C Discretionary Retroactive Increases. Affected Employees SUNY M/C employees … State of New York and various bargaining units provides for Discretionary 3% and 1% 2007 Increases for M/C employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… commission report had suggested implementing a specific platform – DB101 – to provide features such as an interactive … other publicly funded benefits. OMH officials said that platform did not meet their minimum internal security …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1State Agencies Bulletin No. 1835
… New York State on PAUSE Initiative, the New York State Department of Taxation and Finance, Division of the Treasury … direct deposit record by Department ID. This query has a DEPT ID prompt and displays the following fields: Employee … check because they have no balance row. This query has a DEPT ID prompt and displays the following fields: Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… 2010. Background Medicaid recipients in need of inpatient hospital care are provided a full range of necessary … Medicaid for inpatient services, hospitals must indicate a patient's level of care on a claim to ensure accurate … intensive acute levels of care. To help ensure Medicaid payments are correct, the Department uses a contractor, the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsState Agencies Bulletin No. 1866
… W-2. It should be used in addition to the original Form W-2. When requesting a Form W-2c, an agency must explain why a correction is … (pdf) attachment. The IRS does not require a corrected Form W-2 for an address change. There is a blackout period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsCUNY Bulletin No. CU-579
… into PayServ to implement the general salary increases. Group A Exceptions: Annual Salary with Steps with Additional … they will need to be adjusted manually by CUNY. Group B Exceptions: Annual PBC with salary ranges (no steps) … salary increase percentages to all employees in this Group. Due to select eligibility criteria in accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryImproper Medicaid Payments to Eye Care Providers (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Improper Medicaid Payments to Eye Care Providers Report 2015S6
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided … Department of Health: Improper Episodic Payments to Home Health Providers ( 2016-S-4 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from … authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … a private proprietary corporation that has been providing taxi services to Medicaid recipients since September 2012. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… 31, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range … (Department) administers the Medicaid program in New York State. Health care providers bill Medicaid for services …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiers