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XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency has determined that a transaction is subject to … Orders are subject to OSC prior approval; for guidance on the creation of those transactions in the SFS and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsTown of Hebron – Fiscal Oversight (2015M-59)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over financial … Supervisor delegated his responsibility of signing checks to his clerk. The Board did not audit the financial records … on behalf of the Town. … The purpose of our audit was to review the Towns internal controls over financial …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation Department and the Orange County … an adequate system of internal control over the collection and disbursement of restitution. However, county …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Credit Cards – Travel and Conference Expense Management
… registration fees, airline tickets). Before credit cards can be obtained for travel purposes, they must be … audit before any reimbursement claim may be paid. Credit cards issued for travel purposes cannot be used to charge personal items or expenses. Care should be taken to ensure that employees are not …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsState Agencies Bulletin No. 928
… satisfy all of the following criteria: One (1) complete year of service at the Job Rate of the salary grade. One (1) … remained in the lower graded position for at least six (6) pay periods; and The promotion was temporary and the … An employee received an Unsatisfactory Rating ( USP ) for 6/29/09 that was rescinded after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… from New York City," DiNapoli said. "Thanks to the work of my investigators in partnership with Attorney General Barbara …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoBrooklyn Man Pleads Guilty in Check Theft Scheme
… himself with their money. Postal Inspector’s mission is to protect the mail and members of the public, our … stand and he will be sentenced to one year of jail. Galker is due back in court on November 1. Since taking office in …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… and a boost in federal aid, according to a report on the state’s year-end finances issued today by State … in revenue from settlements last year, with even more on the way this fiscal year,” DiNapoli said. “While these … level of reported year-over-year growth in spending but do not reduce interest costs. DiNapoli’s report also notes: …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15New York State Common Retirement Fund
The New York State Common Retirement Fund holds and invests the assets of the New York State and Local Retirement System
https://www.osc.ny.gov/common-retirement-fundUnified Court System Bulletin No. UCS-259
… Is in an eligible bargaining unit on 04/01/2018; and Has a Payroll Status of Active, Leave With Pay or Leave of Absence … on 04/01/2018 becomes eligible if they return to the payroll between 04/01/2018 and 03/31/2019. For instructions … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-259-april-2018-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-238
… unit on 04/01/2017; and Has a Payroll Status of Active, Leave With Pay or Leave of Absence due to a Workers’ Compensation Leave or an Unpaid Military Stipend Leave on 04/01/2017; and Has a Pay Basis … Code of ANN or BIW (only if the employee is on a Paid Military Stipend Leave) on 04/01/2017; and Has completed four …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-238-april-2017-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-273
… Is in an eligible bargaining unit on 04/01/2019; and Has a Payroll Status of Active, Leave With Pay or Leave of Absence … on 04/01/2019 becomes eligible if they return to the payroll between 04/01/2019 and 03/31/2020. For instructions … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-273-april-2019-state-new-york-unified-court-system-ucs-judicialCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and … CDBG funds without the most basic of documentation to support the expenses and have used the funds at times to pay for a variety of miscellaneous expenses that have no …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Village of Lake George – Records and Reports (2024M-82)
… Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Middleburgh Central School District - Information Technology (2019M-115)
… permissions to those users who need them to perform their job functions. Provide employees with formal IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/middleburgh-central-school-district-information-technology-2019m-115DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… far during the COVID-19 pandemic, largely as a result of tax revenue from the financial services sector, but the city … was adopted in June 2020. Higher-than-anticipated business tax collections and personal income tax collections were the driving forces behind the increase …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… voted against board directors at companies that failed to meet the Fund’s expectations for board diversity and filed … not just in a given year, but over time by comparing how the proportion of Black women, for example, has changed … Equity Audit DiNapoli’s shareholder proposal at Amazon.com Inc . requesting an independent review of the company’s …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andDiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… New York and Long Island will lose a strong advocate with the … next year. After a gunman took her husband from her and injured her son, she turned her personal tragedy into a … for her good health, and thank her deeply for more than two decades of dedicated service to Long Island, to New York …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyThe Cost of Living in New York City: Housing
New York City has long been regarded as one of the most expensive cities to live in globally, fueled by housing, the largest cost for most households.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2024.pdf