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Financial Oversight of the Advantage After School Program
… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth … programs have higher school attendance and academic achievement, and are less likely to be involved in risky …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programPublic Authorities – 2022 Financial Condition Report
… Public authorities are distinct legal entities that provide services … local governments. New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, … over previous limits. Most of the bond cap increase is for housing, economic development, and transportation, and …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesPublic Authorities – 2021 Financial Condition Report
… the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways … State-Supported debt issued by public authorities; Added a new $1.3 billion authorization for State-Supported borrowing … the Utility Debt Securitization Authority (UDSA). **** The New York State Urban Development Corporation has not complied …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesState Agencies Bulletin No. 786
… 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/state-agencies/786-april-1-2007-salary-longevity-and-inconvenience-pay-increases-employeesDiNapoli: State Should Improve Financial Literacy Efforts
… New York state should improve its track record when it comes to … older New Yorkers. OTDA: Get feedback from Summer Youth Employment Program participants to identify strengths and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsHuman Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from January 1, 2015 through June … The Human Resource Department (HR) manages and supports resources for Upstate’s workforce across four colleges, a …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Agencies Bulletin No. 169
… a check for the employee. This process may take one week or more after the original check date. In anticipation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/169-cancellation-direct-deposit-inactive-employees-and-certain-employeesState Agencies Bulletin No. 974
… in the Optional Retirement Program (ORP) – Retirement Plan 7Z (TIAA/CREF) Effective Date(s) Institution paychecks … who is a member of the ORP, has an active retirement plan row with a Participation Election of “Elect,” has the Retirement Plan Type of 7Z (TIAA/CREF) and has ten (10) or more years of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementWho Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… the governing board is generally responsible for the audit of claims. The audit of claims is one of the few control procedures that is often executed directly …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleEDSS - Glossary of Terms
… of suggested documents will display on the attachments page in the EDSS application. Comments Any additional message … list of the required documents will display on the Attach page in the EDSS application. Comments Any additional message …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsForensic Audit of Dual Employment Approvals and Conflicts
… worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … circumstances, as well as the ramifications for those who do not comply with the policies. Distribute these policies to … worked for a New York State or City agency had approval to do so were working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to … 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% While New York State has regained more than one in four of the jobs it lost in March and April, the …
https://www.osc.ny.gov/reports/covid-19-september-2-2020CUNY Bulletin No. CU-236
… Purpose To inform agencies of procedures needed to pay back Salary Withholding for … Units TC, U2 or U6 and have not received a refund of this money Effective Date Checks dated 10/13/05 Background … service or moved to an ineligible bargaining unit. In a letter from Vice Chancellor Brenda Richardson Malone, dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-236-payback-salary-withholding-eligible-non-represented-cunyTown of Clarendon – Justice Court Operations (2013M-362)
… to Court operations. The Court was audited by the New York State Office of Court Administration, which released a report …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362DiNapoli: Wall Street Bonuses Fell 44% in 2008
… DiNapoli said. “The securities industry has already lost tens of thousands of jobs and the industry is still …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Selected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of … People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationState Agencies Bulletin No. 788
… Purpose To inform agencies of OSC’s automatic processing and to introduce new Time Entry earn codes and procedures. Affected Employees Employees in Bargaining Units 06, 46 and 66 who meet the eligibility criteria Background Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/788-april-1-2007-increases-overtime-meals-hazardous-duty-standby-pay-andState Agencies Bulletin No. 985
… only if employee is paid based on a per diem rate) FRC Fee Retirement Credit (adjust only if employee is paid based on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1842
… know their NYS EMPLID or be able to locate it on their pay stub, direct deposit advice or by signing into their … account. If no other accounts are listed, the full net pay will be deposited into the balance account. The … out of receiving a printed copy of their direct deposit pay stub if the agency is enrolled in New York State Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772