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SFS Accounting Basics –Transaction Processing from Budgets to Ledgers
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-accounting-presentation.pdfMedicaid Program - Improper Payments to a Physical Therapist (2013-S-15)
To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdfCollection of Fines Related to Tenant Complaints (2018-S-58)
To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s58.pdfProxy Voting Report for October 2017 to September 2018
The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-report-2018.pdfPayments to John T. Mather Memorial Hospital (Follow-Up) (2013-F-12)
We have followed up on the actions taken by officials of Empire BlueCross BlueShield (Empire) to implement the recommendations contained in our audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f12.pdfLate Contracts Subject to Prompt Contracting - Approved 1/2/2014 - 1/1/2015
Table of Late Contracts Subject to Prompt Contracting by Region Approved 1/2/2014 - 1/1/2015
https://www.osc.ny.gov/files/press/pdf/late-contracts-subject-pcl-by-region-2015.pdfSales Tax Collections Continue to Rebound; Growth Rate Slows
Sales Tax Collections Continue to Rebound; Growth Rate Slows
https://www.osc.ny.gov/files/local-government/publications/pdf/salestax0212.pdfCUNY Position Pools - Not rolling to 2017-18 Budget Reference
Attachment from Payroll Bulletin No. CU-587
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-587-attachment.pdfEmployer Projected Invoice
… It approximates next year’s annual invoice. If you have the Billing Security Role, we notify you when your … 2025. Payment will be due February 1, 2026, or you will have the option to pay a discounted prepayment amount by … Program . For participants of these programs, this does not account for the balance of your Reserve Fund, which …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… of Mental Health (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their … and oversees more than 4,500 programs that are operated by local governments and not-for-profit providers (providers) … with providers. The expenditure of these funds is governed by the Aid to Localities Spending Plan Allocation Guidelines …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incMental Health Education, Supports, and Services in Schools
… of its students. DOE schools do not have the recommended number of mental health professionals to address their …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… Contract Types of this Chapter. The two contract prefixes available for agency use for multi-agency contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsState Agencies Bulletin No. 1685
… Purpose To provide agency instructions for processing the 2018 CSEA … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outBest Practices – Information Technology Contingency Planning
… the plan and subsequent updates to all parties who have responsibilities in the event of a disruption; … revised plan should then be distributed to personnel who have key responsibilities. … There are several steps entities …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission … performance plans) and uses its enforcement power to hold utilities accountable when the terms and conditions …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsState Agencies Bulletin No. 1399
… and CAL (except employees in SUNY Grade 980) Background In any fiscal year in which February 29th falls, the biweekly … on Compensation for affected records which do not have an existing row on the Job Data page with an effective … are based on the annual factors. Agency Actions Job Data Any Rows inserted on the Job Data page will reflect the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1399-leap-year-salary-calculation-fiscal-year-2015-2016State Agencies Bulletin No. 1061
… Pay Period 1C and 5/5/11, Pay Period 1L Background In any fiscal year in which February 29 falls, the biweekly … on Compensation for affected records which do not have an existing row on the Job Data page with an effective … are based on the annual factors. Agency Actions Job Data Any rows inserted on the Job Data page will reflect the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1061-leap-year-salary-calculation-fiscal-year-2011-12State Agencies Bulletin No. 1724
… and CAL (except employees in SUNY Grade 980) Background In any fiscal year in which February 29th falls, the biweekly … on Compensation for affected records which do not have an existing row on the Job Data page with an effective … are based on the annual factors. Agency Actions Job Data Any Rows inserted on the Job Data page will reflect the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1724-leap-year-salary-calculation-fiscal-year-2019-2020Opinion 88-46
… superseded to the extent inconsistent. You state that a number of municipalities and school districts are interested … in the agreement. Your inquiry details neither the number of members nor the manner of election of the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-88-46