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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District #1 , Hauppauge …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualV.3.E Programs – V. Chart of Accounts (COA) Governance
… relates directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is … Tree published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID … as follows: Level 1: Total Programs Level 2: Major Program from Appropriation Bill Copy (i.e. all capital letters line) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsContact Us
… your claim: Online , you would have received an email from us that included your confirmation number. Check your … Claims for deceased owners usually take four to six weeks from the date you upload the requested documents. Mailed … Abandoned Property Law How do I prove an old address? See Required Documentation for acceptable forms of proof. Helpful …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usState Agencies Bulletin No. 1497
… benefit and of adjustments that may be made to DCAA payroll deductions for eligible PEF employees. Affected … benefit and of adjustments that may be made to DCAA payroll deductions for eligible PEF employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Catskill , Town of East Fishkill , Hughsonville Fire District , Lumberland …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Financial Condition and Outlook
… as intended and maximizes revenue. Establish a financial plan that charts the time frames and steps for restoring … financial stability. Concurrent with the financial plan, establish ongoing monitoring that tracks the status and impacts of Action Plan steps and affords management the ability to determine …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookHomeless Services Housing Needs Assessment
… of Temporary and Disability Assistance (Office) oversaw a network of 625 transitional homeless shelters across the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment … and return to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , issued February …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… asked at least once during treatment to sign a consent form to coordinate care with the recipient’s opioid … However, 3 of the 13 recipients declined to sign a consent form. We found care coordination with regard to opioid …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programSecurity Delivery Instructions
… securities to the New York State Comptroller’s Office of Unclaimed Funds (OUF), follow the steps below and use one … deliver as requested or provide alternate instructions. Do not deliver securities without authorization. After … owner of the shares must be available to OUF on request when needed to prove receipt or pay a claim. See the …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… Project Activities provide the functional breakdown of a project for control and cost tracking purposes. … if desired. Standard activities are a predefined list of Activity IDs for a Project Type. If a project has a … individual tasks for a project to meet a project-specific need, then the project should not use standard activities. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… > Add/Update > Regular Entry The Voucher Style is “Adjustments”. Chartfield Coding Requirements Within the AP … exceptions which should be discussed with your Budgets and Spending Accountant. The most common exception is due to an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationRecord of Activities (ROA) – Reporting Elected and Appointed Officials
Elected and Appointed Officials Elected and appointed officials record their workrelated activities to ensure their service is accurately reported to NYSLRS
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… during the upcoming SFY. 30-Day Notices The State is required to notify the Federal Government within 30 days of … in the TSA. State agency CMIA contacts, therefore, are required to notify CMIA staff in DOB and OSC immediately … of the recommended action. DOB and OSC, usually with input from the state’s CMIA consultant, will determine that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… that financial activity is properly recorded and that Company moneys are safeguarded for the period January 1, 2012 through September 30, 2013. Background The West Glens Falls Volunteer Fire Company #1 is a volunteer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s … The New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for … an estimated $349,069 in real property taxes was not collected from Program property owners. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programState Agencies Bulletin No. 1629
… for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee with a Form W-2 by January … amounts paid in 2017 for the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1629-form-w-2-wage-and-tax-statement-calendar-year-2017State Agencies Bulletin No. 1541
… for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee with a Form W-2 by January … amounts paid in 2016 for the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1541-form-w-2-wage-and-tax-statement-calendar-year-2016State Agencies Bulletin No. 1454
… for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee with a Form W-2 by February … amounts paid in 2015 for the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1454-form-w-2-wage-and-tax-statement-calendar-year-2015Putnam County Industrial Development Agency – Management Practices (2013M-257)
… Purpose of Audit The purpose of our audit was to evaluate the Putnam … provisions that the Board should follow. PCIDA officials do not have project approval criteria that is specific to the … if projects meet their goals or recapture benefits when they do not. Officials also do not obtain sales tax …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-management