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Unified Court System Bulletin No. UCS-251
… Unit SY), provides for a salary increase of two percent (2.00%) or $1,000 effective October 1, 2014, two percent (2.00%) or $1,000 effective April 1, 2015, two percent (2.00%) or $1,000 effective April 1, 2016 and two percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to provide guidance to agencies about … Financial System (SFS) is readily available to the Office of the State Comptroller (OSC). OSC’s Bureau of State Expenditures audits and processes agencies’ payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… sets forth the basis for recognizing an appropriated loan receivable. Process and Document Preparation: There are … and notes - This account includes receivables created by loan and note transactions reported by public benefit … Generally, the basis for recognizing an appropriated loan receivable is set forth in Section 40-a of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsAutomated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many of the … correspond to the numbers you will need to press on your phone for information. In most cases, if you are a retiree or … and general retirement information quickly and easily by phone with the NYSLRS automated phone service …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… and recreation facilities. The Agency, which was created in 1971, is governed by an eight-member Board that is …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andEstimated Invoice
… options 41J and 341J refer to Sections 41(j) and 341(j) of the Retirement and Social Security Law (RSSL), which allow … Contribution because it is excluded from the calculation of the amount to amortize. Adjustments and Installments … 2025. The divisor is based on the current interest rate of 5.9 percent, which is determined by the assumed rate of …
https://www.osc.ny.gov/retirement/employers/estimated-invoiceWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… activity is properly recorded and reported and that Di …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mOpinion 2006-11
… member has an interest in town purchases from an auto parts store solely because the board member is an employee of … or performance of any portion of town orders from the auto parts store, he or she is paid a salary by the store and he … interest if the town makes purchases from an auto parts store that employs the board member as its manager. You …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11State Agencies Bulletin No. 2168
… Purpose: The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security … The purpose of this bulletin is to reconcile employee Social Security Numbers and names in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedState Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." City of Binghamton – Water System Cybersecurity (Broome County) The city does not adequately safeguard electronic access to the water system. Also, the city has not established a formal … for staying current on system cybersecurity threats. Water plant officials do not receive alerts to such threats from …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsFraud Prevention and Detection
This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdfMaternal Health
… in January 2021. New York State’s 2019–2024 Prevention Agenda (Prevention Agenda) developed by the NYS Public Health and Health … who experience them. One focus area in DOH’s Prevention Agenda is maternal and women’s health, including a goal to …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthDiNapoli Statement on Governor's Veto of Transparency Legislation
… DiNapoli released the following statement regarding Gov. Kathy Hochul’s veto of legislation that would have increased … P DiNapoli released the following statement regarding Gov Kathy Hochuls veto of legislation that would have increased …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationProblem Gambling Treatment Program (Follow-Up)
… treatment; establishing core competencies for treatment professionals and service providers; and educating providers … treatment, and established core competencies for treatment professionals and service providers. We also found that, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … district’s purchasing policy does not require officials to use competitive bidding for any purchases. District … the best price and did not provide adequate documentation to support justification. Town of Guilderland – Employee …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… City had a smaller labor force participation rate (60.6 percent) than the rest of the State (61.3 percent), and both … to pre-pandemic levels of unemployment. Less than 71 percent of the City’s pandemic-induced job losses have … later, as of March 2022, the City has recovered less than 71 percent of the jobs lost in March and April 2020. The rest …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsManagement of Internal Controls
… rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to … elected by unanimous vote of the other Board members. For the fiscal year ended June 30, 2011, the FRMC reported … The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit … with Empire BlueCross (Empire) to administer the plan’s hospital benefits. From January 1, 2014 through December 31, 2018, Empire processed and paid about 6 million hospital claims totaling $13 billion. A coordinated effort is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOpinion 88-55
… including trust funds, during said fiscal period; (3) the revenue or receipts of the corporation, both unrestricted and …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Non-Revenue Service Vehicles and On-Rail Equipment
… of LIRR’s entire physical plant, excluding rolling stock. Vehicle Fleet Operations (VFO) and the Track Department … of Management and Budget, VFO spent almost $25 million on vehicle purchases and nearly $16 million on vehicle repairs … it did not always complete a cost-benefit analysis of leasing compared to purchasing the vehicle on a timely basis …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipment