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Clifton-Fine Central School District – Financial Condition (2017M-297)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District management … over $1 million more in fund balance than was needed to finance the budget. The District has retained over … in the debt service fund and has not used the fund to pay off the related debt. The District has not developed a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Special Items (Report 2016-S-57 ). About the Program The New York State Health Insurance Program (NYSHIP) covers …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followUnclaimed Property Relating to Banking Institutions
The following information corresponds to Article III of New York’s Abandoned Property Law. For more information, refer to Article III of the statute.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/banking-institutions.pdfSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases … and mailing notices of violations, collecting the amounts due, and adjudicating summonses that are disputed by … Collection Division is responsible for collecting all amounts due from summonses that are in judgment (i.e., a …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsNew NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … 2016 through November 2021. About the Program In 2015, New York State established the $500 million New NY Broadband …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programState Pension Fund Adds $30 Million for Investments in New York Companies
… The New York State Common Retirement Fund has committed an additional $30 … announced today. The commitment will be made through the pension fund’s In-State Private Equity Investment Program, …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesDiNapoli Announces State Contract & Payment Actions for January 2015
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015CUNY Bulletin No. CU-775
… agency instructions for processing the City University of New York (CUNY) December 2023 Uniform Allowance Payment for … taxable income, will be included in the employee’s taxable gross and is subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Section Overview This section provides the allowed values to be used when processing employee … an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This … an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … With the Reimbursable Cost Manual (2021-S-38) St. Mary’s is a not-for-profit organization authorized by the State … for reimbursement. Metropolitan Transportation Authority (MTA): Selected Aspects of the All-Agency Contractor …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … fiscal years. Furthermore, when unused appropriated fund balance is added back, the district’s recalculated …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Balance of Contract Worksheet - Institution
Balance of Contract Worksheet - Institution
https://www.osc.ny.gov/files/state-agencies/payroll/excel/inst-pay-equity.xlsxBalance of Contract Worksheet - Administration
Balance of Contract Worksheet - Administration
https://www.osc.ny.gov/files/state-agencies/payroll/excel/admin-pay-equity.xlsxOperational Advisory No. 14
… Subject: Federal Billing Changes Due to Implementation of P2P Guidance: With the implementation of the Procure to Pay (P2P) Initiative, measures have been … Billing & Invoicing has been updated to reflect this change. … Federal Billing Changes Due to Implementation of P2P …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pVillage of Atlantic Beach - Payroll (2018M-254)
… officials: Did not perform an independent review of payroll activities before payment. The Board: Did not audit … based on recent trends. Key Recommendations Ensure that payroll is reviewed and certified by an individual independent of payroll processing before payment. Audit and approve all …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-payroll-2018m-254DiNapoli: Lockport Facing Severe Cash Flow Problems
… for operations in the very near future unless it secures new financing or drastically cuts expenditures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The city’s financial troubles stem from poor record keeping and a …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsNew York State School Aid: Two Perspectives
This report examines the recent history of school aid, highlighting the opportunities and challenges presented by this year’s budget.
https://www.osc.ny.gov/files/local-government/publications/pdf/schoolaid2016.pdfVI.3.A Overview – VI. Budgets
… Transfers must be transacted against the KK_SEG ledger group. The generate parent budget option will be checked as a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewState Agencies Bulletin No. 1046
… a new row with an effective date that indicates the form is for tax year 2011. Under the Special Tax Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1046-claiming-exempt-federal-state-andor-local-tax-withholdings-tax-yearDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… 34% and ridership increased 24%. There were 17,064 late trains systemwide, including 2,465 that were more than 15 minutes late and 14,599 that were less than 15 minutes late. Total delays did represent a slight improvement over …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priority