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VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… between funds. Current SFS functionality prevents the submission of adjustments and transfers between funds in the submodules. Expenditure transfers for agencies that … of voucher expenditures made within SFS within the same fund must be entered as an APJV transaction, with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… than three-fifths of projected spending for that year (about $69 billion, excluding budgetary reserves). About 40% of the controllable spending is allocated to …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesCapital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followNYS Common Retirement Fund Reports Third Quarter Results
… reflect a fraction of the Fund’s annual investment return. About the New York State Common Retirement Fund The New York …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsVillage of Suffern - Budget Review (B20-6-2)
… the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2Payroll Improvement Project Bulletin No. PIP-003
… included in the upgrade migration. Affected Agencies All PS Query users are affected. Effective Dates Query … PayServ from PeopleSoft version 9.1 to version 9.2. PS Query will be updated as part of the upgrade. Existing PS Query Locked Queries will be updated, tested, and migrated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-andOpinion 91-54
… (authority of village to impose a tax on rents paid by tenants of real property within the village) TAXES -- … Income Tax (authority of village to impose on rents paid by tenants of real property within the village) STATE … authority, a village may not impose a tax on rents paid by tenants of real property located within the village or an …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Lehman College – Controls Over Bank Accounts (Follow-Up)
… also found that a non-tax levy account contained tax levy dollars that Lehman should have turned over to the State. As …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followEffectiveness of the Information Technology Transformation (Follow-Up)
… in planning the execution of the Transformation, with little to no evidence that basic planning steps were …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followOversight of School Fire Safety Compliance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our original report Oversight of School Fire Safety Compliance 2015S86
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followSelected Aspects of the Migrant Education Program (Follow-Up)
… identified in the initial report. However, several of the strategies the Program plans to implement are scheduled to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followManagement of General School Funds (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our … initial audit report, John F. Kennedy Educational Campus: Management of General School Funds (Report 2009-N-11). …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followOversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followManagement of Invasive Species (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followOpinion 2001-9
… of two not-for-profit corporations and a director of one of the corporations does not have a prohibited interest …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9State Comptroller DiNapoli Statement on New York City's November Budget Update
… city’s November 2022 Financial Plan update raises concerns about the city’s outyear budget gaps at a time of continued … in recent reports . The PEG program is expected to provide about $2.5 billion in savings through FY 2024; however, this …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateDiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
… Rights, including the rights of indigenous and local communities to give or withhold their free, prior and …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilOpinion 2000-10
… opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish when property sold was funded in part with Urban … from the Urban Development Corporation ("UDC") pursuant to an act of the State legislature which requires the county to enter into a repayment agreement with the UDC providing …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followPerformance of the Excelsior Jobs Program
… Tax Credit met the eligibility requirements for job growth and investments in their formal agreement before receiving tax credits. The … from the original agreement after the fact to align with the companies’ actual lower job creation totals. Had …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program