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Procurement Practices
… practices provide sufficient assurance that funds are spent appropriately, are in the best interest of the State, and adequately … Various requirements, established in law and elsewhere, are in place to ensure that spending is appropriate and in …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesTravel Advisory No. 10
… instead be processed through PayServ. XIII.8 Procedures for Employee Non-Travel Expense Reimbursement Updated to … through the Travel and Expenses module in SFS. XIII.8.A Moving Expense Reimbursements Updated to indicate that … through PayServ. XIII.9 Allowed Values for Processing Payments in SFS Updated the Section Overview. XIII.9, Expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating … Assessment Values that local assessors and boards of assessors use to compute agricultural property assessments …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programCharlotte Valley Central School District – Financial Condition (2013M-232)
… The Charlotte Valley Central School District is located in seven towns within Delaware, Otsego, and Schoharie … period. These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. The Board’s adopted budgets also included …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… for Fiscal Year (FY) 2024: “The city has laid its fiscal cards on the table, including budget risks my office has …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Lyndon – Town Clerk’s Collections (Cattaraugus County) The clerk generally …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli Statement on MTA Finances
… Thomas P. DiNapoli issued the following statement on the Metropolitan Transportation Authority’s (MTA) July … for all five years of the plan period will be balanced on a recurring basis, a remarkable achievement given the dire … economic recovery. “It is now up to the MTA to execute on the initiatives necessary to achieve the ongoing budget …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesState Police Bulletin No. SP-88
… Award (CPN, CPC) Non-Commissioned Officers must be on the payroll full-time in BU17 between 03/27/03 and 04/06/05 with … partial pay periods. Commissioned Officers must be on the payroll full-time in BU17 between 03/27/03 and 04/06/05 with … period. Overtime Adjustment (OS1) Officers must be on the payroll in BU17 between 03/27/03 and 04/06/05 to be eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17Opinion 92-14
… Corp. , 203 Misc 649, 123 NYS2d 642, (City Court, City of New York, 1952), the court stated that: These six subdivisions …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Elba Central School District – Financial Condition (2013M-240)
… Background The Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee County. The District is governed by a Board of … budgeting practices generated approximately $2.2 million in operating surpluses, which caused unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… are eligible for a tuition refund when they are enrolled in a post-secondary private school licensed by the State Education Department (Department), or in a business school registered with the Department, that … such schools violate the Education Law (Law) - but remain in operation - students who drop out are also eligible for a …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013State Comptroller DiNapoli Releases Audits
… UPK providers for health and safety. Instead, SED relied on the school district operating the UPK program, or the …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 91-31
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS - Town Charges (costs of … to reimburse a private hospital for expenses incurred in the treatment of an individual who was injured by a rabid animal within the town in the absence of a current certification of the existence of …
https://www.osc.ny.gov/legal-opinions/opinion-91-31State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and … and found CVS Health did not always collect and remit all rebate revenue to Civil Service. As a result, Civil … HHAP during the three-year period ending March 31, 2016, all but one were operational or in the pre-construction or …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1836
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19Division of Housing and Community Renewal Bulletin No. DH-65
… Purpose To inform the Division of Housing and Community Renewal of new earnings … composite position (identified by Increment Code 2222) if all positions making up the composite position are in … employee was in Bargaining Unit 67. The system will total all monies for the following earnings codes where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-66
… Purpose To inform the Division of Housing and Community Renewal of new earnings … composite position (identified by Increment Code 2222) if all positions making up the composite position are in … employee was in Bargaining Unit 67. The system will total all monies for the following earnings codes where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-66-second-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-71
… Purpose To inform the Division of Housing and Community Renewal of new earnings … position (identified by the Increment Code 2222) if all positions making up the composite position are in … employee was in Bargaining Unit 67. The system will total all monies for the following earnings codes where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-71-third-phase-deficit-reduction-plan-rrsu-employeesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … totaling $9,719 were not remitted in accordance with New York State Town Law. In addition, the tax collector’s … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsTown of Porter – Capital Projects (2013M-352)
… October 9, 2013. Background The Town of Porter is located in Niagara County and has a population of approximately 6,700 … are being inappropriately reported and sequestered in the capital projects fund because the Board and Supervisor … Cash balances, which total $953,000, should be recorded in the general fund-townwide, where they can be used to …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352