Search
XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System (SFS), as well as a summary of State Archives’ and the Office of the State Comptroller (OSC) requirements … This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceState Agencies Bulletin No. 1101
… Credit GEO Geographic Pay IPF Inconvenience Pay – Full IPP Inconvenience Pay – Part LEP Non-Taxable Lieu of … Earning AGP Adj Geographic Pay AIF Adj Inconvenience Pay Full AIP Adj Inconvenience Pay Part ALP Adj Location Pay AMS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesOpinion 90-24
… of the municipality unless a state or local law provides for the delegation of that authority. As noted, Local Finance …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Opinion 89-5
… enjoyment of, real property (Civil Practice Law & Rules [CPLR], §6501; 5303 Realty Corp. v O & Y Equity Corp. , 64 … McKinney's Consolidated Laws of New York, Book 7B, CPLR, §6501, p 438). The notice is filed with the clerk of any county where the property affected is situated (CPLR, §6511[a]). If the clerk maintains a block index it is …
https://www.osc.ny.gov/legal-opinions/opinion-89-5Opinion 2000-12
… who are town officials and, even if the code of ethics does not require abstention, the affected board members … of which is not prohibited by law"). Although article 18 does not require a board member to abstain from voting on … we believe that, even if a town's code of ethics does not require abstention, the affected board members …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
State tax collections totaled $361 billion through the first half of New Yorks 201718 fiscal year $3866 million below the latest projections largely because of lower than expected personal income tax collections according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately … August 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was established in 1921 and … To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… if businesses receiving tax breaks are actually meeting job creation goals. These same IDAs are unable to recover … aided by the IDA and found only one business met its job creation goal while five others failed to reach their … such as tax exemptions from companies that failed to meet job creation goals. Officials did not adequately monitor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataState Comptroller DiNapoli Releases Audits
… was withheld from auditors. Office of General Services (OGS): Service-Disabled Veteran-Owned Business Program … An initial audit released in September 2016 found OGS had made substantial progress carrying out its …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Retail Sector Battered by Pandemic
… workforce (31 percent), followed by White (25 percent), Black and African American (22 percent) and Asian (19 …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… individuals access to the services they need to live as full and independently as possible.” Since ESSHI’s launch, …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… (sweeps) Revenue contracts or repayment agreements Federal Grant reimbursements Municipal and Public Authorities … Code Account Code: Deposits using account codes 32207 (Refund of Lapsed Appropriations) or 32209-32213 (Lapsed Cash … (Direct Federal Receipts) should be used. For a federal grant refund received from a payee, where the appropriation …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewOpinion 88-11
… right are necessary for such land to be conveyed to a party other than the grantor or his successor in interest. … act of the Legislature to convey the property to a third party to which the grantors' heirs had transferred their … if, instead of transferring their interests to a third party, the heirs' right of reacquisition had been …
https://www.osc.ny.gov/legal-opinions/opinion-88-11State Comptroller DiNapoli Releases Audits
… care professionals who order, prescribe, refer, or attend (OPRA) Medicaid services be appropriately screened and … for claims that did not contain an enrolled or affiliated OPRA NPI as required or where the NPI was not properly … and $19.4 million in payments for claims that contained an OPRA NPI that should not be included on Medicaid claims or …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsXV.6.B Negative Payroll Balances – XV. End of Year
… for negative balances and be especially diligent in the effort to ‘clean up’ negative balances that will lapse during … as soon as possible. Note: An analysis and the correction of currently charged payroll pools may be necessary by your …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6b-negative-payroll-balancesOperational Advisory No. 7
… each Business Unit review the address and telephone number in SFS. SFS has address and phone numbers associated with each Business Unit (BU) and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateX.3 Overview – X. Guide to Vendor/Customer Management
… the agency with guidance on how to: use the Vendor Add Portal in the Statewide Financial System (SFS) to directly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewV.3.I Class – V. Chart of Accounts (COA) Governance
… Class captures the Period of Probable Usefulness (PPU) for General Obligation (GO) Bonds. Class is used on bond … identify taxable and tax-exempt status of transactions for GO Bond spending and reimbursements as follows: Taxable - … Class captures the Period of Probable Usefulness PPU for General Obligation GO Bonds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classCleveland Hill Union Free School District – Financial Management (2017M-235)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July 1, 2013 through July 12, 2017. Background … appropriated fund balance averaging $3.1 million annually to help finance budgeted appropriations. Budgeting practices …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/cleveland-hill-union-free-school-district-financial-management-2017m-235Union-Endicott Central School District – Financial Management (2016M-100)
… use the excess funds in a manner that benefits District resident …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/union-endicott-central-school-district-financial-management-2016m-100