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IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can view relevant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapVirgil Fire District – Internal Controls Over Financial Operations (2012M-329)
… The Virgil Fire District is a district corporation of the State, distinct and separate from the Town of Virgil, and … has not filed the annual update document with the State Comptroller’s Office for the years 2009, 2010, 2011 and … balances. File the delinquent AUDs with the Office of the State Comptroller and file future AUDs in a timely manner. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329Reporting Resources
… Resources for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resourcesDiNapoli: MTA Financial Outlook Improved
… an associated financial plan covering calendar years 2016 through 2020. The MTA projects a year-end cash balance of … closed the budget gap that had been projected for 2019, but is projecting a $371 million budget gap for 2020. After … service savings to accelerate capital projects that are not in the approved 2015-2019 capital program. While this …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to … close of the SFY the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsX.7.B Local Customers – X. Guide to Vendor/Customer Management
… visit job aid Accounts Receivable portion published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersXIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the audited … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the audited …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… to charge by email to [email protected] Any coding changes submitted to OSC cannot include a change to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that … mission is to provide compensation to innocent victims of crime and their families in a timely, efficient, and … to fund direct services to crime victims through a network of community-based Victim Assistance Programs (VAPs); and to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Mid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… fuel and mileage, which increase the likelihood that State funds are not being used efficiently and effectively and, in …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followEstablishing the Standard Work Day – Enhanced Reporting
… The number of days worked you report for your employees has a … We use days worked to determine service credit, which is the basis for benefit eligibility and, in most cases, used in … job title at your organization must have a standard work day (SWD) established by board resolution or contract in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… financial operations for the period January 1, 2011, through May 31, 2012. Background The Golden Glow Volunteer … Company financial operations for the period January 1 2011 through May 31 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialOpinion 96-21
Whether the procedures of Town Law 202b authorize the replenishment of sand and the installation of a sandfilled geotube at a townowned beach
https://www.osc.ny.gov/legal-opinions/opinion-96-21Opinion 98-14
… unit fails to submit an estimate by the designated date, the budget officer is required to prepare an estimate …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Circle of Friends – Compliance With the Reimbursable Cost Manual
… allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The … the provider's reported expenses must comply with the guidelines specified in the RCM. For the fiscal year ended … Remind Circle of Friends officials of the pertinent SED guidelines that relate to the deficiencies we identified. To …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Bright Start Pediatric Services LLC Bright Start on its Consolidated Fiscal Report CFR were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualOpinion 94-18
… or for nominal consideration. You ask whether it is necessary for the members of a village volunteer fire … no further action by members of the fire companies is necessary to establish a separately incorporated fire … an exempt volunteer firefighters' benevolent association is a private not-for-profit corporation, a village may not …
https://www.osc.ny.gov/legal-opinions/opinion-94-18Opinion 2002-8
… was properly formed had no improvements services or debt can be dissolved …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 89-2
… LAW, §2803-a; GENERAL MUNICIPAL LAW, §103(8): A municipal nursing home may participate in group purchasing programs … to Public Health Law, §2803-a, is applicable to a county nursing home. County Law, §408-a provides that every officer, … Accordingly, we conclude that purchases made by a county nursing home under a joint purchase arrangement pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-89-2