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DiNapoli Releases December State Cash Report
… to reduced estimates from the mid-year financial plan update, but the state is trailing collections from last year … largely because of federally funded payments to the Essential Plan program). Spending was $213.3 million higher than the projections in the mid-year update, and $947.3 million higher than initial estimates. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… Town of Elmira – Financial Condition (Chemung County) The board has not developed adequate plans to improve … Village of Hunter – Cash Receipts and Board Oversight (Greene County) There were no procedures for the … The developers of 21 of these developments set aside a combined total of 1,309 of 3,135 units (42 percent), while …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Towns’ Road Management Plans (2014-MR-2)
… any patterns of variance from the plan, and modify the plans to potentially avert significant deterioration. For … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Cheektowaga , Village of Endicott , … Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and complete. The …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and … does not use water meters and officials cannot determine how more than 90 percent of the water produced is consumed. … concerning whether the remaining 91 million gallons was consumed by residential customers, used for municipal …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … and regulations. Most of the employees (22) were either insurance or bank examiners; while 3 employees were executive …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Oversight of Smart Schools Bond Act Funds
… Objective To determine whether the State Education Department … the State. Under the Act, school districts were allocated a portion of the $2 billion based on the percentage of … a Smart Schools Investment Plan (Plan) that details how they propose to use the funds. Each Plan must be approved …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsThe VendRep System
… The VendRep System is a secure application that allows vendors to enter, maintain and … both the vendor and State contracting entity can view the status of the contract once it’s submitted for approval to … System Checklist (PDF) … The VendRep System is a secure application that allows vendors to enter maintain and certify …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemJoin Our Information Technology Team
… and motivated information technology professionals to join our team in entry-level positions, or as transfers … to improve organizational performance so the agency can best serve New Yorkers. Information Technology Specialists … develop technical requirements/specifications. Investigate ways to apply delivered PeopleSoft technology as a solution …
https://www.osc.ny.gov/jobs/information-technologySelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… and authorized. The audit scope period was from January 1, 2013 through January 22, 2016. Background The City … fees (e.g., due to out-of-pocket payments; withdrawal from classes; or tuition covered by other sources, such as … found with a random sample of book advances. However, the level of exceptions for book advances was significantly …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: City University of New York (CUNY): Controls Over CUNY Fully Integrated … an effective process to ensure a candidate consultant’s qualifications meet the mandatory qualifications specified by the agencies using the Hourly …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Village of Fleischmanns , Village of Old Westbury , Town of Orangetown , Town of Portland , … adopted budgets and allowed them to be over-expended each year. Auditors also found that although the police …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… The General Fund ended the first half of the year with a balance of $10.7 billion, up 33 percent from a year earlier, largely because of legal settlement dollars. “New York’s cash position continues to … DiNapoli said. “While the current financial situation is positive, we still need to see how holiday sales and Wall …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… Thomas P. DiNapoli. The audit found that many campuses had little or no verification of residency for SUNY graduate … campuses (out of 150,116 total) and found 421 (35%) had little or no documentation of residence. The vast majority of … Buffalo, Binghamton, ESF and Geneseo — with Buffalo having little or no documented support for graduate students’ …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… control and cost tracking purposes. Activities are used to track major project phases, tasks or programs within a … the applicable value into the Activity Type field. To view a list of types, click on the magnifying glass to search … created activity to the Customer Contract. Instructions on how to add an activity to a Contract Line using the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesState Agencies Bulletin No. 2208
… OSC’s automatic processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for payments …
https://www.osc.ny.gov/state-agencies/state-agencies/2208-april-2024-increase-location-pay-and-mid-hudson-location-pay-employees-represented-civilState Agencies Bulletin No. 2114
… OSC’s automatic processing of the April 2023 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2114-april-2023-increase-location-pay-and-mid-hudson-location-pay-employeesVI.2.C Budget Journal Transactions – VI. Budgets
… within the various KK ledgers. There are three types of budget journals and each has its own unique purpose. … access Job Aids to help with the budget process. A Budget Upload tool is available for use in SFS to submit budget journals and upload the file into the SFS. This Budget Upload Tool can be used by: State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsOversight of Sidewalk Sheds
… (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid … and NYC Local Laws that serve to promote the safety of people who visit, live, and work in the City. DOB is also …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsSUNY Bulletin No. SU-302
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … and retention payments as follows: Pay Period Effective Date Pay End Date Check Date Administration 25L 03/04/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employees