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New York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for the City’s fiscal prudence and is required by City and State law. However, budget and staffing constraints … for the Citys fiscal prudence and is required by City and State law …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolSUNY Bulletin No. SU-350
… Earnings Code SOU – Standby OT Unclassified Earnings Code SOO – Standby OT Override If a transaction was previously … above (Earnings Codes SBN, SBU, RON, SON, ROU, SOU, SOO), the agency is responsible for determining the actual … submitted using Earnings Code RON, SON, ROU, SOU, or SOO with an Earnings Begin Date prior to 07/06/2023 and an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-350-july-2023-increase-call-pay-eligible-professional-servicesTravel/Conference Claim Requirements – Travel and Conference Expense Management
… must be submitted for audit. The claim should be submitted in a timely manner and include sufficient information for the … by the employee. The same audit requirements apply to vouchers submitted by all travelers, including members of the … to a claim for reimbursement by the local government or school district for conference or other proper travel …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsUnified Court System Bulletin No. UCS-215
… Purpose To inform agencies of OSC’s automatic processing of the April 2015 UCS Salary Increase (Bargaining Units 87, 86, … processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility criteria: Unrepresented Non-Judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salaryMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientState Comptroller DiNapoli Releases Municipal Audits
… – Town Clerk/Tax Collector (Chenango County) The clerk did not record, deposit, remit or report all collections in a … of the clerk’s records. Town of Delhi – Highway Department Leave Records (Delaware County) Town officials did not … Law Section 123. Town of Morehouse – Records and Reports (Hamilton County) The supervisor did not maintain the town’s …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsParking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Reporting and Utilization of Bias Incident Data
… Justice Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary … City. The Division reported a statewide total of 720 hate crime incidents for calendar year 2012, including 374 … of, or corresponding action plan for, the bias-related crime data that was collected. Thus, such data was not used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… the Medicaid program. In accordance with the federal 21st Century Cures Act (Cures Act), New York State …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programState Comptroller DiNapoli Releases Municipal & School Audits
… or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and inability to recover … officials also did not provide IT security awareness training to district IT users. Dutchess Board of Cooperative … to the board for audit, as required. Onondaga County – Sexual Harassment Prevention (SHP) Training (S9-23-8) SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
Village officials in New York State NYS should be transparent and accountable by making financial information readily available to the public By being open taxpayers are given the opportunity to provide feedback to officials on how tax dollars are spent A villages transparency in providing in
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… included in our initial audit report, Adult Career and Continuing Education Services – Vocational … The State Education Department’s (Department) Adult Career and Continuing Education Services – Vocational … living through training, education, rehabilitation, and career development. ACCES-VR’s work begins with the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedOpinion 92-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … impose a license fee on concerts which take place during the running of a county fair on the fairgrounds …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Review of the Financial Plan of the City of New York - December 2011
On November 18, 2011, New York City issued a revised financial plan covering fiscal years 2012 through 2015 (the “November Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2012.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2013
On July 24, 2013, the MTA released a preliminary budget for 2014 and an associated five-year financial plan (“the July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2014.pdfGreenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… it at a reasonable level. Key Findings The Board of Education (Board) properly established the tax certiorari … were maintained, such as a complete and accurate listing of all outstanding tax certiorari cases, which was also noted … we released publicly in September 2016. The annual report of the District’s tax certiorari reserve funds provided to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Other Bulletin No. 38
To provide the State University Construction Fund instructions for processing the retroactive April 2016 and April 2017 SCF CSEA Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-38-april-2016-and-april-2017-suny-construction-fund-scf-civilXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… of this Guide. In the event that the Agency does owe interest, the interest rate used in the late contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments … receivable (AR) Items in SFS. The process for creating a Payment Worksheet starts with the agency entering the deposit and payment information in the ‘Regular Deposit’ navigation in … A Payment Worksheet is used by agencies to apply payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Agencies Bulletin No. 919
… Social Security and Medicare taxes. Payroll Bulletin No. 914 (Change in Taxation of Military Stipend) explained the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipend