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IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… a single transaction, such as a deposit into a State bank account. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsAbout this Report – 2021 Financial Condition Report
… format. The report also presents basic information on trends in State receipts (revenues) and spending …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-report2020 Financial Condition Report – 2020 Financial Condition Report
… in February, as the COVID-19 pandemic forced severe limits on business activity and significantly impacted the State’s …
https://www.osc.ny.gov/reports/finance/2020-fcrPayments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… The governing board of a local government or school district generally may, by … cash funds and authorize petty cash payments in advance of audit. Most petty cash payments will involve small amounts … infrequent purchases, such as office supplies. The amount of a petty cash fund may be limited by statute. The custodian …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditState Agencies Bulletin No. 1882
… is to notify agencies of the 2021 maximum salary limit for members of ORP and VDC in Tier 6. Affected Employees … Section 415 of the Internal Revenue code, which provides for dollar limitations on benefits and contributions under qualified retirement plans, the annual compensation limit under Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1882-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedAccounts Payable Advisory No. 23
… Subject: Proper Coding of State Payments Reportable to the Internal Revenue Service … 5.K - F ederally Reportable Payments . … Proper Coding of State Payments Reportable to the Internal Revenue Service …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/23-properly-coding-vouchers-withholdingII.2 New York State Accounting Policies – II. New York State Financial Accounting
… State Comptroller which includes reporting requirements on both a budgetary (cash) basis and generally-accepted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesSCAM ALERT
… to Retirement Online , aimed to trick users and capture login credentials. First and foremost, we assure you your …
https://www.osc.ny.gov/retirement/scam-alertOpinion 88-36
… personally at fault, and even if loss is caused entirely by misconduct of deputy sheriff or other employee of … may be personally liable for loss of public funds caused by misconduct, whether intentional or negligent. COUNTY LAW, … or the sheriff may demand the giving of an undertaking by subordinates or employees in the sheriff's department. NEW …
https://www.osc.ny.gov/legal-opinions/opinion-88-36Proposed Regulations
… 2025-2026 Part 201.2 (a) and (b) are amended to read as follows: (a) the annual … day-to-day activities of the public authority. ( f [e]) Debt shall mean bonds, notes, contractual financing … planned use or purpose of debt issuances; scheduled debt service payments for both issued and proposed debt; the …
https://www.osc.ny.gov/legislation/proposed-regulationsComptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Albion Central School … not include estimated amounts for tax certiorari judgments or amounts to fund them. District officials issued debt to …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… products. However, an audit released today by New York State Comptroller Thomas P. DiNapoli found the agencies … DOH reviews and approves all claims for payments, relying on verification from Ag&Mkts that purchases made with Nourish … to participate in the program. Further, the audit points out that under the law, Nourish NY does not restrict …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Binghamton , Jamestown Board of Public Utilities , … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Cost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… billing statements, withholding statements, and so on. If retiree contributions are not required, consider … Simply crosscheck the social security numbers listed on the bill to those already identified as eligible. Remove …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesComptroller DiNapoli Releases State Audits
… of 95 percent. However, auditors also noted that SIR does not completely report the timeliness of trains to the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… Homeless Mixed-Use Temporary Residency (Follow-Up) (2018-F-12) An initial audit report released in June 2017 concluded …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… and certifies nursing home compliance through unannounced, on-site inspections, commonly referred to as surveys. … auditors found that while DOH completes its surveys on time and reports deficient practices to the public, as … whether there are types of equipment in use that are not on the inventory form to aid in sample selection; and …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… City Department of Health and Mental Hygiene (DoHMH) did not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were licensed or registered, according to … with registered radiation equipment. DoHMH did not have records for two of them. Of the remaining 51 hospitals, …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … found that only two of the reserves (tax certiorari and retirement contribution) have been used over the last five … District officials did not maintain accurate and up-to-date IT hardware inventory records. Service level agreements …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-471
… represented by District Council 37, Teamsters - Local 237 and SEIU - Local 300 Effective Date(s) Employees as … represented by District Council 37, Teamsters - Local 237 and SEIU - Local 300. Employees represented by District … to Internal Revenue Code Section 61, certain fringe benefits including employer-funded group legal service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employees