Search
IX.6.A Drawdown Overview – IX. Federal Grants
… funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial management systems … federal government. In some cases, draws are not performed daily, but instead are drawn at agency request since agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and $4,693 in …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualOperational Advisory No. 9
… Returns 4/21/26 SSP State Supplemental Payments 4/21/26 WCB Workers’ Compensation Board 4/21/26 P All State …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/9-current-year-escheatmentJustice Court Fund - Town and Village Court Revenue Report Data Description
… State Statutes; State Codes, Rules and Regulations; Local Laws; and limited Federal Regulations (seldom) … Disposition of cases and collected fines, civil fees, penalties, surcharges and forfeitures Calculated adjudication … year revenues (held by the State pending clarification for final determination) Corrections to prior year distribution …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-descriptionVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… this Guide. If unexplained overages exist for less than $250, reduce the next reimbursement voucher to bring the account in balance. Excess funds of $250 or more must be remitted to the state Treasury pursuant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… Indirect costs are costs for activities that benefit more … contractors for the State's share of properly allocated indirect costs. Some common methods of allocating indirect costs are based upon time, space, units of service … Indirect costs are costs for activities that benefit more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsEfficiency of Warehouse Space (Follow-Up)
… cost savings through the consolidation of warehouse space used by State agencies. At the start of the Initiative, a … of General Services (OGS) had reviewed the warehouse space used by State agencies for cost-savings opportunities. The … Initiative’s overall success, as an inventory of all State warehouses – leased and State owned – did not exist. In …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followPayroll Improvement Project Bulletin No. PIP-001
… of this bulletin is to provide agencies with the updated layout for the Master File. NHRP501 version for 9.2 excel … details. Agency Actions Agencies must review the new file layout provided and prepare modifications to affected … of this bulletin is to provide agencies with the updated layout for the Master File …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-001-changes-payserv-master-file-nhrp501-layoutControls Over Cash Advance Accounts
… and other funding needs such as confidential and change allowances. As of March 31, 2012, Parks was authorized to … the control environment to ensure processes and procedures are in compliance with State regulations and adhere to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsOpinion 92-37
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Extension (necessity to obtain approval of the State Comptroller) FIRE PROTECTION DISTRICTS -- Dissolution (necessity to obtain … COMPTROLLER -- Powers and Duties (approval of extension of fire district) TOWN LAW, §§172-d, 173: The extension of a …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Compliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open Data … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followXII.8.C Payment Intercepts – XII. Expenditures
… Bureau of State Expenditures 110 State Street, 10th Floor Albany, NY 12236 The Business Unit must include the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsArea #5 – Malware Protection – Information Technology Governance
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… To determine if Medicaid overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims … through March 31, 2012. Background The Ambulatory Patient Groups (APG) payment methodology covers most medical … To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters as detailed in … for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters as detailed in …
https://www.osc.ny.gov/procurement/rfp0011Opinion 88-3
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Generic PINs
… with the Office of General Services OGS Fuel Card Services Contrac …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsOpinion 2005-9
… that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- Central High School Districts (training requirement for board members) … LAW §§1901, 1914, 2102-a: A board member of a central high school district who is also an elected member of a component …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9Town and County Special Districts and Town Improvements
… Town and County Special Districts and Town Sewer, Drainage and Water Improvements Towns and counties proposing to issue … Town and County Special Districts and Town Sewer Drainage and Water Improvements …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvements