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State Comptroller DiNapoli Releases Municipal Audits
… found court funds were properly recorded, deposited and reported during our audit period. Corrective actions were … found the board’s annual audit of the justices’ books and records is inadequate because it primarily relies on the … between 11 and 69 days after the collections. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… of 20 adopted budgets of various counties, cities, towns and villages across the state to assess whether local … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 … computer is not used for online banking. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… did not appropriately budget for certain expenditures and did not properly monitor spending during the year. The … fund had deficit fund balances during the audit period and incurred operating deficits in two of the past three … that were subject to permissive referendum. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… a dire fiscal outlook in State Fiscal Year (SFY) 2020-21 and projects sweeping budget cuts that could affect essential services provided by the state, schools and local governments, according to an analysis released … the SFY 2020-21 Enacted Budget Financial Plan Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookNYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… said. "Reducing emissions and mitigating climate risk are vital to the company's own survival. Despite President … and 80 percent by 2050. AEP also wrote that "these goals are consistent with the intent to limit the global average … in the United States, with an estimated $201.3 billion in assets under management as of Sept. 30, 2017. The Fund holds …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… fell 6 percent statewide in 2009 compared to 2008. New York City’s sales tax collections were impacted more … on sales taxes as a major source of revenue, but as New Yorkers stayed home and bought less in their communities … during the pandemic it created significant shortfalls. New York’s localities need federal aid to help get through …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020New York City Economy Continues to Set Records
… New York City employment reached 4.55 million jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. … jobs), an increase of 34 percent. That accounts for nearly a quarter of all jobs added during this period. The leisure …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… Action Plan to lower investment risks from climate change and transition the Fund’s investment portfolio to net zero … serious about addressing the threat of climate change and as market forces drive a low-carbon economic transition, … managed and best funded plans in the nation. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Islip Fire District – Financial Condition (Suffolk County) The board did … that the board did not properly plan for the funding of and spending from reserves. In addition, the board … funds from reserves without adequate public notice; for example, transfers to reserves totaling $593,941 and …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… Overview Some NYS agencies do not receive Federal Grant Award Documents (GAD) from the … Financial Operations REV. 05/09/2023 … Some NYS agencies do not receive Federal Grant Award Documents GAD from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsXI.5 Purchase Authorizations – XI. Procurement and Contract Management
… instructions for numbering Purchase Authorizations and forms/templates to use when establishing Purchase … Funds Reservation for additional information. TERM AND PRICE ADJUSTMENTS A Purchase Authorization can be bid for … is accessible from the SFS home page after logging in with your SFS user ID and password. When the purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… the school year ending on June 30, 2020. “This is a time of unprecedented uncertainty as the COVID-19 pandemic … if their fiscal stress scores were low in the early days of the crisis.” The Fiscal Stress Monitoring System, which … York City schools and the “Big Four” City School Districts of Buffalo, Rochester, Syracuse and Yonkers, found two school …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressCUNY Bulletin No. CU-708
… on entering Shift Differential retroactive adjustments and new payments. Affected Employees CUNY employees in the title … on January 29, 2021 between the Comptroller of the City of New York and District Council 37, AFSCME, AFL-CIO for … Period 4C (Institution), paychecks dated 05/20/2021. The new calculation of Shift Differential is effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantOpinion 2001-3
… in order to provide funds for general village purposes. It is a well-established general principle that a municipal fee … purposes (1991 Opns St Comp No. 91-28, p 84). There is, however, no similar authority for a village to earn a …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3Opinion 98 - 22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … actions which may be taken by resolution). There is no State statute limiting the amount which a village may …
https://www.osc.ny.gov/legal-opinions/opinion-98-22Opinion 2003-4
… that chapter 670 of the Laws of 2002 added, inter alia , new sections 174(2-a) and 177-c to the Town Law. Section …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4VII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… are specific exceptions which should be discussed with your Budgets and Spending Accountant. The most common exception is due to … date upon entering the AP Adjustment Voucher into SFS and it should not be changed. Obligation Date The AP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationEnterprise Fraud, Waste and Abuse Prevention and Detection, 2018
The techniques and tools utilized to detect fraud, waste and abuse in both public-sector and privatesect or organizations are continually evolving.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2018.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection, 2017
Data analytics involves collecting, organizing and analyzing large sets of data.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2017.pdfLegislative and Executive Plan For ERS Tier 1 and 2 Members
Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a
https://www.osc.ny.gov/files/retirement/publications/pdf/1861-legislative-executive-plan.pdf