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IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of Appropriation/AP Adjustment Vouchers of this Guide for further information. There are two main reasons for processing refunds in AP: When the refund relates to a … the adjustment voucher will restore the contract value. For 1099 reporting, the adjustment voucher will adjust the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsState Comptroller DiNapoli Releases Audits
… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate benefits with each …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… accounts. Provide adequate IT security awareness training for all employees and contractors. Periodically update the IT … records. Key Recommendations Establish written procedures for adding, modifying, and disabling network user accounts; …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andTown of Mooers - Highway Asset Accountability (2020M-35)
… did not maintain a complete and up-to-date inventory of Department assets. Department assets were not properly … an asset disposition policy and procedures for the sale or disposal of unused assets. Ensure fuel inventories … measured and perpetual inventory records are maintained. Bill the VFD for their recorded fuel used. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35State Comptroller DiNapoli Releases State Audits
… to be paid. Auditors also reviewed claims processed by the board on a post payment basis to identify potential …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… to be paid. Auditors also reviewed claims processed by the board on a post payment basis to identify potential …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases School District Audits
… understood by all parties resulting in cybersecurity gaps. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… service and program material expenses. One grantee's subcontractor inappropriately requested specific invoice … could have been purchased directly by the grantee and its subcontractor, rather than through a third party, which …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsOpinion 89-52
… modeled on the county-wide mutual aid programs for fire and other public emergencies authorized by section 225-a … section of the County Law, a county may create a county fire advisory board and the office of county fire coordinator to develop and maintain programs for fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-52State Agencies Bulletin No. 2066
… OSC’s automatic processing of the April 2019, 2020, 2021, and 2022 Retroactive changes to Command Pay and provide … retroactive changes to Command Pay for 2019, 2020, 2021 and 2022. Effective Dates The retroactive changes to Command … of OSCs automatic processing of the April 2019 2020 2021 and 2022 Retroactive changes to Command Pay and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2066-april-2019-2020-2021-and-2022-retroactive-changes-command-pay-eligibleState Agencies Bulletin No. 924
… undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/924-arbitration-award-implementation-retroactive-general-salary-and-otherUniform Allowance for CUNY Campus Security Titles/Nurses for December 2001
Attachment from CUNY Payroll Bulletin No. 128
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-128-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2001
Attachment from CUNY Payroll Bulletin No. 117
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-117-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2002
Attachment from CUNY Payroll Bulletin No. 143
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-143-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2007
Attachment from Payroll Bulletin No. CU-298
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-298-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2006
Attachment from CUNY Payroll Bulletin No. 258
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-258-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2000
Attachment from CUNY Payroll Bulletin No. 92
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-92-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2005
Attachment from CUNY Payroll Bulletin No. 244
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-244-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2005
Attachment from CUNY Payroll Bulletin No. 226
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-226-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2002
Attachment from CUNY Payroll Bulletin No. CU-162
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-162-attachment.pdf