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CUNY Bulletin No. CU-313

… Actions Uniform Allowance Payments should be submitted on the Time Entry page as follows: Earnings Begin Date: … The Earn Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowance

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … organization located in the Finger Lakes region of central New York, is authorized by SED to provide preschool special …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manual

Accidental Death Benefit – State Police Plan

… payments made up to the date they became ineligible do not equal or exceed the amount of the ordinary death …

https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefit

Accidental Death Benefit – Special 20- and 25-Year Plans

… payments made up to the date they became ineligible do not equal or exceed the amount of the ordinary death …

https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefit

State Comptroller DiNapoli Releases State Audits and Examinations

… time sheets, paystubs, or canceled checks, to support program milestones, goal achievement, and wage subsidies. In a follow-up, auditors … in the initial audit. New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations

IX.6.F Agency Draw Procedures – IX. Federal Grants

… ACH is processed or the check is cashed by the recipient and clears the bank. Until such time reimbursement is … monitor agency drawdown activity, looking at the frequency and amounts drawn down as compared to the amounts expended. … different federal agencies impose different guidelines and requirements on the reimbursement of their grants. This …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-procedures

Opinion 92-52

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …

https://www.osc.ny.gov/legal-opinions/opinion-92-52

Opinion 2006-5

… (compare Bogack i v Zolemski , 143 Misc 140, 256 NYS 166 affd 238 AD 764, 261 NYS 1036 and Benjamin v Town of Fenton , 892 F Supp 64, …

https://www.osc.ny.gov/legal-opinions/opinion-2006-5

Opinion 88-6

… only in the future, a problem not present in the NYPIRG case. Unlike the plan under consideration in NYPIRG , supra , …

https://www.osc.ny.gov/legal-opinions/opinion-88-6

State Contract and Payment Actions in October

… on these contracts and payments is available at Open Book New York . Major Contracts Approved Board of Elections $3.9 … County. Unified Court System $2.4 million to The Children’s Law Center for the Law Guardian Program. Other Contract and …

https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-october

State Contract and Payment Actions in March

… valued at $52.1 billion and approved more than 3.6 million payments worth more than $33.1 billion. The office … related transactions valued at $1.7 billion and more than 6,800 payments valued at nearly $25.3 million, primarily for … Park in Albany County. State University Construction Fund $11.9 million with Mengler Mechanical Inc. for HVAC …

https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-march

Horseheads Fire District #1 - Board Oversight (2019M-82)

… and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the unrestricted fund balance to a designated reasonable level. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… your board the best opportunity for improving fiscal management and protecting taxpayer dollars through expert and … yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … family members of individuals with the responsibility of business operations or contracts (other than employment …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resources

State Agencies Bulletin No. 1976

… is to notify agencies of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering updates to these plans. Background Pursuant to … annual contribution amount will increase to $20,500 for calendar year 2022. An additional deferment is available …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1976-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

Village of Nelliston - Payroll and Accounting Records (2018M-162)

Determine if salarieswages were accurately paid if leave accruals were adequately monitored and if the ClerkTreasurer maintained complete financial records

https://www.osc.ny.gov/local-government/audits/village/2018/12/14/village-nelliston-payroll-and-accounting-records-2018m-162

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… technology (IT) assets. Key Findings At the time of our initial visits to nine District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and … for officials to locate 80 additional IT assets. Because of inaccurate inventory records, District officials were …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assets

Accounts Payable Advisory No. 66

… : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : Guide to Financial Operations: … Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets Guidance : To enable the Office of the State Comptroller (OSC) to carry out its fiscal …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assets

Opinion 2002-12

… provisions; the making of employer contributions for retirement, social security, health insurance, workers' … and repair its streets, and operate and maintain its sewer system and water system (see Village Law, arts. 6, 11 and 14) and, subject to …

https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0