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Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0

Proposed Regulations

… Analysis, Office of the State Comptroller, 110 State Street, Albany, NY 12236-0001. [A request for a waiver from a …

https://www.osc.ny.gov/legislation/proposed-regulations

VI.2.A Appropriation & Segregation Overview – VI. Budgets

… made, for the purposes designated, up to the stated amount of the appropriation. Appropriations generally are … need not, and generally do not, equal the amount of the appropriation. An appropriation represents maximum … an appropriation becomes available at the beginning of the State's fiscal year (April 1) and becomes unavailable, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overview

XI.2.B Contract Numbering – XI. Procurement and Contract Management

… to ensure that contract information contained in the Statewide Financial System (SFS) can be accurately reported … York State Contract Identifiers Contracts created in the Statewide Financial System (SFS) will have two key … to ensure that contract information contained in the Statewide Financial System SFS can be accurately reported …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numbering

DiNapoli Releases Review of First Quarter State Revenue Collections

… finances, but how this money will be used is still up for debate.” DiNapoli’s report on the state’s first-quarter … $632.3 million, or 3.3 percent, lower than collections for the same period last year, primarily reflecting a $1.6 … expected from the settlement with $298 million anticipated for the chemical dependency fund. DiNapoli’s report notes …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collections

Town of Johnstown - Fuel Inventory (2019M-178)

… Monitor fuel use, which resulted in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at $49,278. Prepare periodic … should: Ensure fuel pumps are maintained in proper working order and access to pumps is monitored. Maintain fuel …

https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178

DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds

… that my office continues to uncover instances such as this where local officials misuse their office for their personal benefit. I commend the village of LeRoy police department and District … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-funds

New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15

… “New Year's Day is a fresh start and a time to embrace new goals derived from lessons learned over the past year. Across the state from Buffalo to Brooklyn to … New Years Day is a fresh start and a time to embrace new goals derived from …

https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-thomas-p-dinapoli-gives-best-wishes-new-year-010115

X.7.B Local Customers – X. Guide to Vendor/Customer Management

… AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts from vendors who provide revenues to that Business Unit only and for which a revenue contract … of the State Comptroller (OSC) is not required. (Refer to Chapter XI, Section 7 – Revenue and Repayment Agreements …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customers

State Comptroller Releases Municipal Audits

… assess whether local officials adequately considered the impact of the pandemic on their financial operations while … Town of Riverhead officials adequately assessed the impact of the pandemic on financial operations while … County) City of Oneida officials adequately assessed the impact of the pandemic on financial operations while …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… did not maintain hardware or software inventory records. In addition, sensitive information technology control … reviewed. Also, officials did not record journal entries in a timely manner. Only four of the 349 journal entries for … close completed capital projects. As a result, $359,427 in unexpended funds were not used to pay related debt, which …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds

… Comptroller Thomas P. DiNapoli today announced the sale of $914.3 million State of New York General Obligation Series 2019B Refunding Bonds. … DiNapoli said. “Working closely with the Office of the Attorney General and the State Division of the Budget, … Comptroller Thomas P DiNapoli today announced the sale of $9143 million State of New York General Obligation Series …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bonds

Comptroller DiNapoli Releases School Audits

… The district has not established a formal plan stating how much will be set aside in each reserve, how each reserve will … the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits

Unified Court System Bulletin No. UCS-289

… – Increments Only NYS Bargaining Unit: S9 DR, F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule … bargaining units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, and S9). Chapter 164 of the Laws of … BU S9 04/01/2019 BUs SR, SY 04/01/2019 BUs DR, F8, G9, SA, SD, SG, SK, SN 04/01/2019 BUs 86, 87, 88, CT (Increments …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-289-april-2020-state-new-york-unified-court-system-ucs-increments

Liberty Central School District – Budget Review (B4-13-4)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background … revenue and expenditure projections in the proposed budget are reasonable. The proposed 2013-14 fiscal year …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4

DiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee

… as Chairman of the Real Estate Advisory Committee (REAC) for the New York State Common Retirement Fund. DiNapoli also … pleasure to help guide real estate investments for the state’s pension fund,” Peirez said. “My gratitude goes to Comptroller DiNapoli for appointing me to the chairmanship, to the pension fund’s …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committee

SUNY Bulletin No. SU-307

… the April 2020 Retroactive SUNY M/C Discretionary Salary Increase. Affected Employees Employees designated Management … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-suny

XI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management

… attempts to influence State and other governmental entity procurement contracts. Sections 139-j and 139-k … for its approval. OSC has developed the form "Governmental Entity Representation Concerning Compliance with State … subject to the State Comptroller’s approval the procuring entity must make a separate responsibility determination as …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-act