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IX.5 Federal Billing & Invoicing – IX. Federal Grants
… Improvement Act (CMIA) of this Chapter. Billing for Federal grant drawdown is set up at the project level via the … of this Guide for details on this setup. At least one Federal fund must be set up in the Project Budget Control section in order to properly bill the Federal Government for reimbursement. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingUniondale Union Free School District – Information Technology (2023M-61)
… nonstudent network user accounts and permissions. As a result, the District had an increased risk of unauthorized access to … of the network and could potentially lose important data. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/uniondale-union-free-school-district-information-technology-2023m-61Saratoga Springs City School District – Procurement (2023M-25)
… process when others use his signature. Except as specified in Appendix A, District officials generally agreed with our … action. Appendix B includes our comments on issues raised in the District’s response letter. … audit school saratoga …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory … to include sufficient guidelines for the procurement of professional services. Periodically use competition to … competition at reasonable intervals for the procurement of professional services. Seek competition in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86About NYSLRS
… New York State and Local Retirement System (NYSLRS) is one of the largest retirement systems in the world, administering … System (ERS), which provides benefits to employees of participating public employers in non-teaching positions outside of New York City, including uniformed services personnel, …
https://www.osc.ny.gov/retirement/about-nyslrsLyme Central School District – Financial Management (2024M-87)
… whether the Lyme Central School District (District) Board of Education (Board) and District officials properly managed … budgetary appropriations by an annual average of $918,000 (12 percent) from 2020-21 through 2022-23. … the District only needed to use approximately $23,000 of appropriated fund balance to cover operating costs during …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87Evergreen Charter School – Credit Card Purchases (2024M-143)
… School purposes. Key Findings Credit card purchases were not always properly approved and/or adequately supported to show they were for a proper School purpose. When credit … purpose credit card payments totaling $134,982 did not have the required signatures for payment. Reward points were …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/07/11/evergreen-charter-school-credit-card-purchases-2024m-143Opinion 89-1
… Compensation (authority to convert employee's accumulated leave time into cash upon death in service) -- Leave time … (authority to convert into cash upon death in service) -- Sick Leave (authority to convert into cash upon death in …
https://www.osc.ny.gov/legal-opinions/opinion-89-1State Comptroller DiNapoli Releases Audits
… Program – Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) New York’s current Medicaid payment rules for Medicare Part C cost-sharing liabilities compared to the …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsOpinion 2008-2
… -- Exceptions (contracts entered into prior to municipal service) -- Interests in Contract (town board member …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2SUNY Bulletin No. SU-246
… Code Description 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-university-new-york/su-246-april-2017-state-university-new-york-suny-management-andSUNY Bulletin No. SU-317
… Purpose The purpose of this bulletin is to provide instructions to campuses for … the campus President are affected. Background Chapter 263 of the Laws of 2018 implemented the agreement between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… After the close of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact … to Financial Operations REV. 03/11/2025 … After the close of the SFY the OSC Bureau of Financial Reporting and Oil …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsLead Contamination of State Armories
… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesNew York’s Economy and Finances in the COVID-19 Era
… sectors continue to suffer a disproportionate share of job losses statewide and especially in New York City. … and food services. These losses represented 41 percent of jobs in the industry before the recession hit, and one in … likely to be Black or Hispanic, according to Bureau of Labor Statistics data. As shown in the chart below, the …
https://www.osc.ny.gov/reports/covid-19-september-30-2020State Agencies Bulletin No. 2273
… be turned over to the Office of Unclaimed Funds in April 2025. Outreach to employees with uncashed paychecks issued in … 26, 2024 December 31, 2024 December 31, 2024 January 2, 2025 Due to the limited time to audit and process AC230s, … State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the amount to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksState Police Bulletin No. SP-106
… for employees whose status is Terminated, Retired or Deceased will be automatically cancelled by OSC with the … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentDiNapoli Identifies Problems With Low-Cost Power Program
… The New York Power Authority (NYPA) made errors and overrode … on some of the auditors’ recommendations, but needs to do more. NYPA should take the measured steps recommended by … auditors examined 41 applicants and found 18 mistakes in how data was entered, causing one company to not get power. …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programFiscal Stress Monitoring System - Municipalities in Stress Fiscal Years Ending 2020
This list includes the municipalities designated in fiscal stress for the 2020 fiscal year, updated to reflect municipalities with a December 31, 2020 fiscal year end.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-munis-stressed.pdfInflation in the New York City Metropolitan Area
… in the NYC metro area generally tracked the nation, with prices rising slightly more nationally (22 percent) than …
https://www.osc.ny.gov/reports/inflation-new-york-city-metropolitan-area