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XII.4.B Certification of Vouchers – XII. Expenditures
… do this, the agency should complete the Voucher Authorizer Certification as part of the Certification of Internal Controls over the Payment Process. Please refer to Section 4.D – Certification of internal Controls over the Payment Process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… United Headstart (Bushwick) and provides services to disabled students at four Bushwick locations. Key Findings For the three fiscal … tuition reimbursement rates. Work with United officials to help ensure their compliance with the provisions in the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 29
… Reference : Guide to Financial Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … in our review. The Town is located in Schenectady County. Key Findings Our review found that officials adequately … the Board actually adopted an out of balance budget. Key Recommendations Develop and implement cost saving …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11City of Glen Cove – Budget Review (B7-15-17)
… the 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office … City of Glen Cove Budget Review B71517 …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17City of Newburgh – Budget Review (B22-6-10)
… revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of … million revenue and corresponding expenditures in their 2023 adopted budget for the New York State Touring Route … additional money for this program in fiscal year 2023-24. The City could potentially face shortfalls based on …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10DiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … New York’s school districts are in fiscal trouble. While there are a number of factors causing their fiscal stress, … Statewide there were 33 school districts designated in fiscal stress …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressState Comptroller DiNapoli Releases School Audits
… were not implemented, and one recommendation is no longer applicable. Track state and local government …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… of the New York State Common Retirement Fund (the Fund), today announced that he has written to fellow Wells Fargo …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Agencies Bulletin No. 1115
… and Estimated Tax) and IRS Instructions for Form W-4 (Employees Withholding Allowance Certificate), employees … Form W-4 by February 16, 2012 to claim exempt for the new year. The New York State Department of Taxation and Finance … unless specified under ‘Additional Withholding’ below” radio button. Save the page. Note : The above steps must also …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012State Comptroller DiNapoli Statement on New York City Budget
… New York State Comptroller Thomas P. DiNapoli released a statement today on the release of New York City’s budget update. “The $124.7 billion New York City …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-statement-new-york-city-budgetState Agencies Bulletin No. 1899
… the payroll office of a direct deposit account change or closure during the SFS black out period, ensure the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsReal Property Tax Cap Information - Glossary
… than 1.5% of that limit. (Starts in second year of limit.) Coming Fiscal Year (CFY) - The fiscal year for which a tax … for the 12-month time period 18 months prior to the coming fiscal year to 6 months prior to the coming fiscal year. Levy Limit Override - A local government …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryUnified Court System Bulletin No. UCS-318
… Employees Association (CSEA – BU 87), which provides for a retroactive increase in Judicial Longevity Payments (Earnings Code JLP) effective April 1, 2022, for all eligible members. … re-generated when the payment is processed. OSC will turn off (not process) the automatic negative adjustment for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicialState Agencies Bulletin No. 1997
… This bulletin is superseded by Payroll Bulletin No. 1997.1 . Purpose The purpose of this bulletin is to … State Agencies Bulletin No 1997 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… Outcome Payee not entitled Check is cancelled, voucher is closed, accounting is reversed. Reissue no changes Check is … Close for address change Check is cancelled, voucher is closed, accounting is reversed. Agency must submit a new … step for the payee to take on a case by case basis. If the banks determine the claim is a valid forgery, a credit will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… public funds to herself," said DiNapoli. "I thank Fulton County District Attorney Chad Brown and New York State … of Local Government and School Accountability, the Fulton County District Attorney's Office and New York State … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theft2022 Virtual Lunar New Year Celebration
… and Head of Partnerships at The Asian American Foundation; Dr. Anthony Shih, President of the United Hospital Fund; and … & Head of Partnerships The Asian American Foundation Dr. Anthony Shih President United Hospital Fund Eugene Noh …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationItalian Heritage Month Reception
… Calandra Italian American Institute (Queens College/CUNY), for reflections on Dante; and a musical performance by … get started. Follow us on Instagram , Facebook and Twitter for photos from the event. 2021 Honorees Cav. Anthony and … Committee Victor Calise Commissioner of NYC Mayor's Office for People with Disabilities Andy Pallotta President of NYSUT …
https://www.osc.ny.gov/events/italian-heritage-month-receptionDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… at least $10,000 more by using the school district’s Amazon account and credit cards to purchase personal items …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-funds