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Management's Responsibility for Internal Controls Presentation
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework, and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur
https://www.osc.ny.gov/files/local-government/academy/pdf/Managements-Responsibility-Internal-Contols-08-10-22.pdfOpinion 89-2
… SERVICES - Municipal Nursing Homes (participation in group purchasing programs) PUBLIC CONTRACTS - Contracts Not … pursuant to a group purchasing program) PUBLIC HEALTH LAW, §2803-a; GENERAL MUNICIPAL LAW, §103(8): A municipal …
https://www.osc.ny.gov/legal-opinions/opinion-89-2State Comptroller DiNapoli Delivers Inaugural Address
… available on the Comptroller’s Flickr page on Monday or for an official head shot . CAREER HIGHLIGHTS can be found …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-addressMandatory Service Credit Purchase Payments – Enhanced Reporting
… Service credit purchase (SCP) payments for mandatory member contributions (called deficiencies) are usually incurred for service after a member’s date of membership for which no (or insufficient) contributions were made. If …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsUnified Court System Bulletin No. UCS-46
… Entry procedures. Affected Employees Eligible employees in Bargaining Units SY, SR, DR, F8, 87,G9 and 86 Effective … date are entitled to the payment, upon their return from leave, provided they return to the payroll prior to … the payment. The agencies must delete the UA5 earn code from the Time Entry panel for ineligible employees. To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentState Agencies Bulletin No. 1104
… Purpose To notify the agencies of changes to the file and provide the new file layout Affected Employees None Effective Date(s) Friday, November 18, 2011 Background The master file is created after the confirmation of each pay cycle and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1104-changes-nhrp501-master-file-include-direct-deposit-dataState Agencies Bulletin No. 1867
… Over40 Comp Time II Cash Out. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program are affected: … BU05 Background Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1867-2020-csea-and-pef-over40-comp-time-ii-cash-outOpinion 90-38
… of subsequent construction of residence on) HIGHWAY LAW, §205-a: The status of a highway as a seasonal limited use … a seasonal limited use highway pursuant to Highway Law, §205-a. You ask whether the town highway superintendent is … buildings on the highway become occupied. Highway Law, §205-a authorizes a town highway superintendent to annually …
https://www.osc.ny.gov/legal-opinions/opinion-90-38VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… appropriate to use the advance account codes (59001-59005) on a cash advance reimbursement voucher because it will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementAudits
… The Office of the State Comptroller audits State and local governments to ensure that they use taxpayer money effectively and efficiently to promote the common good. We provide two … a concise summary called the Taxpayers’ Guides to Audits; and the entire audit report. See Reports for analyses on the …
https://www.osc.ny.gov/state-agencies/auditsState Agencies Bulletin No. 1491
… of the new voluntary deduction code for life, disability and accident insurance. Affected Employees Members of COBA of Nassau County, Inc. in Bargaining Unit DR Effective Date Administration paychecks … for enrollments, cancellations, and/or changes in a weekly file. Agency update access is not available for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1491-new-voluntary-insurance-deduction-code-527-court-officers-benevolentDivorce – Career Plan for ERS Tier 2 Members
… information for ERS Tier 2 members covered by Sections 75f and 75g Divorce …
https://www.osc.ny.gov/retirement/publications/1508/divorceLeaves of Absence – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1530/leaves-absenceEnding Your Membership – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Ending Your Membership
https://www.osc.ny.gov/retirement/publications/1530/ending-your-membershipRetirement System Membership – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Retirement System Membership
https://www.osc.ny.gov/retirement/publications/1530/retirement-system-membershipVested Retirement Benefit – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Vested Retirement Benefit
https://www.osc.ny.gov/retirement/publications/1530/vested-retirement-benefitApplying for Benefits – Coordinated Plan for ERS Tier 6 Members
… … Coordinated Plan information for ERS Tier 6 members under Article 15 Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1530/applying-benefitsAccidental Death Benefit – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Accidental Death Benefit
https://www.osc.ny.gov/retirement/publications/1530/accidental-death-benefitOrdinary Death Benefit – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Ordinary Death Benefit
https://www.osc.ny.gov/retirement/publications/1530/ordinary-death-benefitArticle 15 Disability – Coordinated Plan for ERS Tier 6 Members
… … Coordinated Plan information for ERS Tier 6 members under Article 15 Article 15 Disability …
https://www.osc.ny.gov/retirement/publications/1530/article-15-disability