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Travel Advisory No. 15
… on an expense report that the expenses claimed are just, true and correct and, therefore, appropriate to pay. To meet … in the body of the email that the expenses are just, true, and correct, and appropriate to pay. The email should …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsComptroller DiNapoli Releases Municipal Audits
… establish sound policies and procedures related to credit card usage and did not provide sufficient oversight of travel and meal expenditures. The treasurer paid credit card claims prior to board approval. City of Salamanca – …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… Objectives To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe … (co-op) housing to middle-income families. A total of 269 State-supervised developments with over 105,000 …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellFranklin County – Fiscal Stress (2013M-252)
… infirmary fund was not self-sufficient, and therefore required subsidies from the general fund through both interfund transfers and … balanced. Authorize all interfund advances and develop a plan to ensure that all outstanding interfund advances are …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Exxon's Investors Call for Meaningful Climate Risk Plan
… said. "Exxon's business is extremely vulnerable to changes in climate regulation and consumer demand. Unlike its peers … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million … including equities, real estate and alternative investment strategies. The Commissioners' work supports the Church of …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planState Comptroller DiNapoli Releases Audits
… Medicaid Costs for Recipients With End Stage Renal Disease (ESRD) (Follow-Up) (2018-F-8) In an initial report, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… did not have adequate internal controls over fuel credit card purchases and fuel inventory, such as written policies …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsNew York’s Economy and Finances in the COVID-19 Era
… 17,493 1,859 11.9% Ulster 48,501 4,750 10.9% Warren 16,075 1,346 9.1% Washington 17,578 1,430 8.9% Wayne 22,747 … 28, 2020 October 14, 2020 September 30, 2020 September 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 …
https://www.osc.ny.gov/reports/covid-19-november-12-2020State Agencies Bulletin No. 1999.3
… in certain titles represented by PEF or CSEA working at DOCCS. Affected Employees Employees in certain Institutional Services Unit (BU04) or Professional, … overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19993-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2004
… overtime rate for overtime eligible employees working at DOCCS in titles represented by PEF or CSEA that were not … Services Unit (BU02), Operational Services Unit (BU03), Institutional Services Unit (BU04), or Professional, … for overtime payments that cannot be calculated by the NYS Payroll System. Agency Actions Beginning in Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 1999
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Services Unit (BU04) or Professional, Scientific, and Technical Services Unit (BU05) titles who work at DOCCS … (MOA) between the State of New York, DOCCS, CSEA, and PEF allows DOCCS to establish a temporary overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1999-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999.1
… in certain titles represented by PEF or CSEA working at DOCCS. Affected Employees Employees in certain Institutional Services Unit (BU04) or Professional, … overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19991-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999.2
… in certain titles represented by PEF or CSEA working at DOCCS. Affected Employees Employees in certain Institutional Services Unit (BU04) or Professional, … overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19992-pilot-program-establishing-temporary-overtime-rate-employees-certainAccounting and Financial Reporting for Fiduciary Activities as Required by GASB Statement 84
Accounting and Financial Reporting for Fiduciary Activities as Required by GASB Statement 84
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-fiduciary-activities-gasb-84.pdfAccounting and Financial Reporting for Leases as Required by GASB Statement No. 87
This bulletin provides accounting and financial reporting guidance related to those contracts that meet the definition of a lease, and illustrates how local governments, and school districts will need to account and report these leases in their annual update document (AUD) and the ST-3.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-leases-required-by-gasb-87.pdfState Police Bulletin No. SP-66
… location pay, such as overtime or lost time. Command Pay (COM): Effective 03/27/03 OSC will insert a row on the … Additional Pay panel changing all existing Command Pay (COM) amounts to $250 for BU17 employees. Premium Overtime … an automatic increase for the earn codes LOC, PRO, COM. Fields on this report include EmplID, Employee Record #, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-66-april-2003-state-police-bu-07-and-bu-17-arbitration-award-implementationTown of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… Board has not developed a multiyear financial and capital plan to address the Town's long-term priorities. The Clerk … tax collections to the Supervisor on a weekly basis as required and did not deposit property tax moneys in a timely … Develop a comprehensive multiyear financial and capital plan. Remit tax moneys and the interest and penalties …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Opinion 96-1
… district) FIRE DISTRICTS -- Powers and Duties (purchase of real property - need for State Comptroller approval in … State Comptroller approval in Adirondack fire district) REAL PROPERTY -- Purchase (need for State Comptroller … §6-g(13): If the moneys necessary to fund the purchase of real property by a fire district are to be provided from a …
https://www.osc.ny.gov/legal-opinions/opinion-96-1XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… The reporting of depreciation is required for the government-wide financial statements. Capital assets except for Land, Land Preparation, Library Books, and Construction in Progress must be depreciated over the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsUnified Court System Bulletin No. UCS-139
… Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increases