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VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… Shortages All shortages, explainable or not, should be corrected by … Chapter. Guide to Financial Operations REV. 03/29/2017 … All shortages explainable or not should be corrected by …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages

New York City’s Uneven Recovery: Youth Labor Force Struggling

… New York City’s Young Labor Force Still Reeling from COVID-19 … than in the rest of the nation, facing an unemployment rate of 22 percent (compared to 15.9 percent in the rest of …

https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-struggling

Whitehall Central School District - Medicaid Reimbursements (2019M-42)

… Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42

Moriah Central School District - Medicaid Reimbursements (2019M-64)

… Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64

IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… Technically, nearly all cash disbursed under federal programs listed in the … Financial Operations REV. 03/10/2025 … Technically nearly all cash disbursed under federal programs listed in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmia

Town of Fort Covington - Justice Court Operations (2018M-234)

… and intact. Key Findings Justice Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ … balances exceeded known liabilities by a combined total of $4,728 as of April 30, 2018. The Justices did not maintain accurate …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234

CUNY Bulletin No. CU-587

… Purpose To inform all agencies of the upcoming rollover of the chart of … to the Position Pools in PayServ. Affected Employees All CUNY employee records will be affected Background In … pay checks dated July 06, 2017 Eligibility Criteria All CUNY employees paid through PayServ. OSC Actions OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

State Agencies Bulletin No. 1034

… benefits are included when determining the taxable amount for tax year 2010 Affected Employees Employees who receive … assistance benefits that exceed the $5,250 threshold for the 2010 calendar year through the agency (paid by … through the NYS Central Accounting System) and/or M/C, PEF or CSEA Tax Rules Per IRS Publication 15-B Employer’s Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1034-educational-assistance-benefits

State Agencies Bulletin No. 857

… Benefits are included when determining the taxable amount for tax year 2008 Affected Employees Employees who received … assistance benefits that exceed the $5,250 threshold for the 2008 calendar year through the agency (paid by … through the NYS Central Accounting System) and/or CSEA, PEF or GOER Tax Rules Per IRS Publication 15-B Employer’s Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/857-educational-assistance-benefits

Selected Aspects of the Migrant Education Program

… Program (Program) to ensure that it complies with all requirements and achieves its program goals. Background … of livelihood. The Program’s goals are to ensure that all eligible students reach challenging academic standards … Program goals. For example, one Program goal is to have all migrant students who have been enrolled in a school in …

https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-program

State Agencies Bulletin No. 936

… benefits are included when determining the taxable amount for tax year 2009. Affected Employees Employees who receive … assistance benefits that exceed the $5,250 threshold for the 2009 calendar year through the agency (paid by … through the NYS Central Accounting System) and/or M/C, PEF or CSEA Tax Rules Per IRS Publication 15-B Employer’s Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefits

Internal Control System Components

… of its internal control system appropriately addresses all five components of internal control. Our audit scope … of its internal control system appropriately addresses all five components of int …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-components

Internal Control System Components

… of its internal control system appropriately addresses all five components of internal control. Our audit scope … Office’s Internal Control System appropriately addresses all five components of internal control. As a result, the … of its internal control system appropriately addresses all five com …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-components

Sustainable Investments and Climate Solutions Program

… real estate funds. The Fund also assesses how managers account for ESG (environmental, social, governance)-related …

https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-program

Real Estate Portfolio

… estate holdings, established a value for those holdings, and determined the need to either hold or dispose of … in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and Seneca counties. Public Authorities Law Section 2896 … to maintain adequate inventory controls for its property and report annually on all property held. It also requires …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolio

XI.2.L Contract Signature Page – XI. Procurement and Contract Management

… York State Contract number and an agency certification on all copies of the signature pages. The purpose of the … signature, a signature stamp, or digital signature stamp, all which have the same force and effect. Agencies must also … of this Chapter, for additional information). Further, all contracts or amendments between the State of New York and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-page

St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)

… would have realized revenues totaling $11,530, 50 percent of the reimbursement. Key Recommendations Establish …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/17/st-regis-falls-central-school-district-medicaid-reimbursements-2021m-106

XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures

… the State Comptroller’s (OSC) Office of Unclaimed Funds (OUF). NYS issued checks are required to be reported by April … turned over by the applicable reporting date pursuant to OUF; April 30 th of the second year following the calendar … once the required information is transmitted to OSC OUF. Each business unit which has been authorized to open and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatment

Town of Java – Tax Collection Remittance (P1-24-21)

… whether the Town of Java (Town) Tax Collector remitted all collections as required by New York State Town Law (Town … whether the Town of Java Town Tax Collector remitted all collections as required by New York State Town Law Town …

https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21

Handbook for Reporters of Unclaimed Funds

… for All Reporters Handbook How to Create a Report of Unclaimed Funds Listing of Newspapers ( PDF ) available for Notice …

https://www.osc.ny.gov/unclaimed-funds/reporters/handbook-reporters-unclaimed-funds