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XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… based on a specific identification method, except in the case of high volume revenue transactions such as income taxes … capital projects being used as collateral or maximum of 50 years? Guide to Financial Operations REV. 12/26/2023 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsPayroll Improvement Project Bulletin No. PIP-017
… how to complete transactions, or who need assistance with PS Queries that have been renamed how to get help immediately … users are affected. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft version 9.2. Version 9.2 will go live on March 15, 2021. Immediately after cutover, all requests for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92State Agencies Bulletin No. 1880
… limit. Agencies must also ensure the employee’s date of birth is correctly reflected in PayServ to allow the “age 50 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,732 contracts for state … and operation at the Sampson and Seneca Lake State Parks in Seneca and Ontario counties. $1.2 million with Coyle … In January the Office of the State Comptroller approved 1732 contracts …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryOther Bulletin No. 60
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 SUNY ORP Before Tax Arrears 674 SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… Background Civil Service Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1142, provide for … also review all subsequent rows to determine if additional updates are required. Paid Sick or Paid COVID Partial Leave … GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information These monies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfAudit Committee Charter Guidance and Template
… or close family member (parent, sibling or nondependent child) of an individual who is an employee, officer or …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateCity of Troy – Budget Review (B18-5-8)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2019 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue … City of Troy Budget Review B1858 …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Division of Housing and Community Renewal Bulletin No. DH-117
… Renewal instructions for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the … Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background … permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240,000 from the … the public,” DiNapoli said. “It is also a warning to fire district officials throughout New York: Always safeguard … Former Wallkill Fire District board chair Michael Denardo was sentenced today …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftOffice for People With Developmental Disabilities Fuel Card
… Purpose We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro … review and approve the logs for completeness and accuracy on a regular basis. At the time of a fuel purchase, drivers … We examined select purchases made on Stateissued WEX Bank fuel credit cards WEX card by Metro …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state … Open Book New York . Major Contracts Approved Department of Environmental Conservation $13.2 million with Paul Smiths College of Arts & Science for administration of the Adirondack region …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Municipal & School Audits
… made in accordance with the district’s procurement policy. Pine Plains Central School District – Lead Testing and …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0City of Binghamton – City Operations (2015M-280)
… while the respective expenditures per capita were $51.36. Health insurance costs increased by approximately $1 million, or … established a capital assessment fee to help offset the cost of water debt issued, they have not established a …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… officials secured user account access to the network and financial application and developed an information technology (IT) contingency … This increases the risk of unauthorized access, lost data, and inability to recover from a network disruption. We …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationTown of Sidney – Budget Review (B4-13-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned hospital for the … the Hospital fund that are related to the hospital which closed in 2005. While the Hospital fund is primarily …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… audit was to assess internal controls over tax receipts and over-the-counter cash receipts for the period July 1, … District Public Library is located in Oswego County, and is part of the North Country Library System. It is … in place to record all receipts at the time of collection and there are no procedures to ensure individual …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397State Agencies Bulletin No. 1971
… the DD Returns and Reversals mailbox. The Direct Deposit Form for NYS Employees, form AC 2772 , should be provided to … B: Balance Account Information (Required) Participating in full Direct Deposit requires a balance account. This account … the balance account. If no other accounts are listed, the full net pay will be deposited into the balance account. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… for both the State and the contractor, including reduced paperwork and processing time. FIXED TERM AGREEMENTS For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedState Contract and Payment Actions in September
… Comptroller approved 1,703 contracts for state agencies and public authorities valued at $2 billion and approved nearly 3 million payments worth more than $12.9 billion. The office rejected 143 contracts and related transactions valued at $340 million and more than …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-september