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City of Yonkers – Budget Review (B24-6-6)
… appropriations for police overtime, life/health/dental insurance, employee retirement, firefighting overtime and … proposed budget: Is structurally unbalanced with a budget gap of at least $61.9 million. Relies on $12 million of … software and equipment. Eliminate the $61.9 million gap in the District’s budget request. Review the estimates …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Releases Profile of New York's Small Business Owners
… through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State Comptroller Thomas P. DiNapoli. New … majority female and minority-owned; however, they continue to represent less than one-quarter of all owners in New York …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… across New York state are providing emergency medical services (EMS), amid a drop in EMS workers and inadequate … ensure localities are able to provide dependable emergency services around the state, according to a report released … Thomas P. DiNapoli. “Reliable emergency medical services can be a matter of life or death, and New Yorkers …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… with 33 Local Workforce Development Boards, 95 One-Stop Career Centers (Career Centers), and 21 agencies and authorities — offers … improved opportunities for groups facing barriers to career advancement. As part of the WDI, the Office of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… to federal grants with the rollout of PCIP: Federal grant projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally … with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced that … brought to justice. I will continue to work with Attorney General Schneiderman to hold wrongdoers … Larceny in the Third Degree (a class D felony), Criminal Tax Fraud in the Third Degree (a class D felony), and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or … by OSC. Using the Contract Search feature, a State agency can view the status (Received, Approved and Non-Approved) of their own contracts submitted to OSC. Agencies can also view the status of approved contracts for all State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within … Spending Accountant. The most common exception is due to an overpayment received after an appropriation has lapsed, see: Section 3 – AP Adjustment … Online agencies enter an Adjustment Voucher in the Accounts Payable module within …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) but there are … position and discretionary programs if greater preparation is not taken, according to a report released today by State … and the risk of its lasting consequences, the city is vulnerable to reductions both in federal spending and …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growState Agencies Bulletin No. 1786
… Bulletins 456 and 908 Purpose The purpose of this bulletin is to identify employees who have outstanding payroll checks … disposition of these checks. Control-D report, NPAY539, is available to identify employees who have non-negotiated … property after one year. As a result, timely resolution is essential. More importantly, if an uncashed check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… The School Board (Board) contracted with a management company (Company) to provide management services. The contract states the Company will facilitate the School’s procurement of IT assets … for IT assets The Schools written agreement with the Company did not explic …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… the state contracting entity must: Provide a statement in the procurement record that it has undertaken an … that the submitting business entity is responsible. Such statement of the state contracting entity’s responsibility … information). The procurement record should include a statement that: "[The above named] contracting entity has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityOpinion 92-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC CONTRACTS -- Retained Percentages (collection of interest on securities deposited in lieu of); (mandatory … Concerning the responsibility of municipal officials in connection with withdrawal of …
https://www.osc.ny.gov/legal-opinions/opinion-92-1New York State Accounting System User Procedures Manual
… REFUND 02103 OSC-REFUND TIAA CUNY 02104 OSC-REFUND TIAA SUNY 02105 OSC-FEDERAL TAX ACCOUNT 02200 OSC - APPROPRIATION … - ALCOHOL BEVERAGE NYC 02582 REFUND - ALCOHOL BEVERAGE ALBANY 02583 REFUND - ALCOHOL BEVERAGE BUFFALO 02590 BUR. OF … ASSISTANC 27010 OTDA-HEAP PAYMENTS 28010 ALBANY 28011 SUNY AT ALBANY-SPEC 28012 SUNY AT ALBANY-UNION 28013 SUNY AT …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… BACKGROUND Chapter 166 of the Laws of 1991 added Article XI-B (The Prompt Contracting Law) to … documents; provides for written directives, waivers of interest, advances, and loans to NFPs when those time … Chapter 166 of the Laws of 1991 added Article XIB The Prompt Contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingJune 2002: Advance Refunding Bonds
… Issued To: School District and BOCES Business Officials Purpose of … refunding bonds this year because the state is changing how it calculates and pays building aid. Building aid, rather … on actual debt service payments, will now be based on an "assumed amortization calculation" that assumes that …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… and safety hazards, toxic cleaning supplies and peeling paint, according to an audit released today by State … should not be exposed to unsafe conditions such as peeling paint and missing window guards. The city’s Department of … These included expired fire extinguishers, peeling paint, unclean and unsafe outdoor play areas, radiators …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… levels and prudently continues to expand the citywide savings program." New York City’s economy added 715,000 jobs … to slow for the fourth consecutive year as the labor market tightens. The city projects budget gaps of $2.2 … billion in FY 2022. These gaps are relatively small as a share of city fund revenues, but they do not reflect the next …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… for the crimes of Grand Larceny in the Second Degree, a class C felony, and Criminal Impersonation in the Second Degree, a class A misdemeanor, in Albany County Court. Schusteritsch’s … with the crimes of Grand Larceny in the Second Degree, a class C felony, and Criminal Impersonation in the Second …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overCUNY Bulletin No. CU-590
… funds. Additional Pay Earnings Codes Description CGT CUNY SR Grant – Tax Levy XCT CUNY SR Grant – Tax Levy IC 17 YCT CUNY SR Grant – Tax Levy IC 18 ZCT CUNY SR Grant – Tax Levy IC 19 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundation