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Extra-Classroom Activity (2015-MR-5)
… [read complete report - pdf] We also issued six letter reports to the … was to determine if District officials properly accounted for extra-classroom cash receipts and disbursements for the … collect funds for extra-classroom activities from a number of sources such as admissions, membership dues, sales …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5DiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… For every dollar New York sends to Washington D.C., it … to a national average of nearly $1.22, according to a report released today by State Comptroller Thomas P. … and the continuing imbalance raises questions about equity for New Yorkers. Our Congressional delegation has pushed hard …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonComptroller DiNapoli Releases State Audits
… of Health: Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … Enforcement (Follow-Up) (2015-F-6) An initial audit report issued in November 2012 examined whether the Bureau of … issued in July 2011 determined that while the MTA has a number of policies and procedures for managing and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Police Bulletin No. SP-217
… of OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … Reports Available After Processing The following Control-D report will be available after processing of the automatic … ). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newOutstanding Violations (Follow-Up)
… of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5 ). Background … As a result, some Class 1 violations remained open for as long as six months before the Department followed up …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followControls Over Revocable Consents (Follow-Up)
… of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1 ). … (Office) . The permission is granted in exchange for compensation to the City . Revocable consents are granted …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… to: Excessive cash balances on deposit that are not needed for program purposes; Unspent “advance” funds for awards that … Style – Regular Voucher Pay Terms – 00 (Due Now) Invoice Number Field – This should include the PMS Payee Account Number (PAN), PMS Document Number as well as the reason for …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Agencies Bulletin No. 1825
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Institution 1 Lag 03/26/2020 04/23/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesState Agencies Bulletin No. 1905
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Institution 1 Lag 03/25/2021 04/22/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesXIV.13.A Overview – XIV. Special Procedures
… 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business Vendors). When the State fails … Prompt Payment Interest (PPI) or Late Payment charges. A number of factors are considered to calculate the PPI on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewEnroll in the VendRep System
… Name Vendor ID : New York State Vendor Identification Number Note: The Vendor ID is not the Taxpayer ID Number. If you don’t have a NYS Vendor ID, contact the OSC … enrolled your business, see Create Users and Assign Roles for next steps. State contracting entities Before you can …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemHow to Conduct a Vendor Responsibility Review
… whether you will conduct a vendor responsibility review for: all vendors as part of their bid or proposal submission; … except for private information, such as social security number, personal address, or personal telephone number. This applies whether the questionnaire was filed …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewState Agencies Bulletin No. 1315
… 2014 CSEA Performance Advances and provide instructions for payments not processed automatically Affected Employees … the next performance advance (see OSC Actions). Control-D Report Available Prior to Processing The following Control-D … of the Return from Leave with the next available sequence number Inactive or Leave of Absence (not related to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1315-april-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1316
… 2014 PEF Performance Advances and provide instructions for payments not processed automatically Affected Employees … the next performance advance (see OSC Actions). Control-D Report Available Prior to Processing The following Control-D … of the Return from Leave with the next available sequence number. Inactive or Leave of Absence (not related to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1316-april-2014-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1340
… 2014 CSEA Performance Advances and provide instructions for payments not processed automatically. Affected Employees … performance advance (see OSC Actions section). Control-D Report Available Prior to Processing The following Control-D … of the Return from Leave with the next available sequence number. Inactive or Leave of Absence (not related to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1340-october-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1341
… review after the automatic payments have been processed. All reports will be sorted by Department ID, then by employee … – Mass Increment Payment Report This report identifies all employees who received the automatic October 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1341-october-2014-public-employees-federation-pef-performance-advancesStreet Construction-Related Permits (Follow-Up)
… of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6 … Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followOUF Annual Report of the Office of Unclaimed Funds SFY 2019-20
State Fiscal Year 2019-20 was another productive year for the Office of Unclaimed Funds, returning $415 million to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2019-20.pdfReport on the State Fiscal Year 2019-19 Enacted Budget | April 2018
The State Fiscal Year (SFY) 2018-19 Enacted Budget provides increased funding for education, health care, public transportation and other programs.
https://www.osc.ny.gov/files/reports/pdf/budget-enacted-2018-19.pdfCUNY Bulletin No. CU-721
… PSC 2% General Salary Increase and provide instructions for payments not processed automatically. Affected Employees … effect. The following Action/Reason codes must be used to report the increases: For salaried employees: To report … The spreadsheets include: Employee Id Empl Record Number Name Effective Date Effective Sequence Employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salary