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Veterans Day Message from State Comptroller DiNapoli
… now stationed in troubled regions around the globe and are protecting us from modern day threats, we owe our liberty …
https://www.osc.ny.gov/press/releases/2014/11/veterans-day-message-state-comptroller-dinapoliDiNapoli: NYC Budget Benefits From Stronger Economy
… forecasts and billions in savings on debt service and pension contributions have helped New York City close its … billion and has reduced its forecasts for debt service and pension contributions by a total of $3.2 billion. The city … forecasts and billions in savings on debt service and pension contributions have helped New York City close its …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economyMoving In or Moving Out? New York State Personal Income Taxpayer Migration Trends
This report describes recent trends in taxpayer filings between 2015 and 2019, the latest year for which complete tax data are available.
https://www.osc.ny.gov/files/reports/pdf/taxpayer-migration.pdfMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities (2014-S-18)
To determine whether the Department established adequate controls over inpatient claims for recipients who were transferred between merged or consolidated
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s18.pdfNew York State Vendor Questionnaire Instructions
The questionnaires are intended to elicit information based on vendor type (For-Profit or Not-for-Profit) and activity (Construction or Non-Construction).
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/vendor-questionnaire-instructions.pdfNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
Approximately one in ten, or about 800,000, New York households experienced food insecurity from 2019 to 2021, and an increasing number say they face food insufficiency since summer 2021.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-food-insecurity.pdfEssential Policy Elements – Travel and Conference Expense Management
… distance employees must travel away from home (or the work site) in order to be eligible for overnight expenses. For … rates for employee use of personal vehicles while on official business, including a requirement that employees … Federal rates are readily available at the GSA website www.gsa.gov/travel/plan-book/per-diem-rates and are usually …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsXII.6 Unique Payment Situations – XII. Expenditures
… certain payment situations where the type of vendor or type of payment differs from the normal policies and processes required by the Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… increasing in New York, with one-in-nine households (11.3% or 875,000 families) unable to get enough food at some point … over the last few years, as high as 16% in 2022. Data from the first three months of 2024 indicate that while rates … High During the pandemic, New York families benefitted from temporary increases in Supplemental Nutrition Assistance …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… day prior to the effective date of the reassignment; and reduces the Contract Amount in SFS to equal the total amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsResponse Planning for Unexpected Events (2019-S-55)
To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdfWork-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… may appear on an ROA. If you have questions about whether a task is work-related, please email our Pension Integrity … Attending municipality board/committee meetings Preparing for municipality meetings Community activities in partnership … (unless called out) Attending campaign events Attending a political party rally/candidate forum Board and committee …
https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activitiesNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… and the New York State Common Retirement Fund’s request for an independent review of the company’s policies and … to address these issues. Amazon needs to ensure that it is effectively addressing inequality and protecting the … continue to press Amazon to take an independent look at how it is addressing racial justice and equity, just as other …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… that were no longer in their possession, including a Ford Explorer, Dodge Durango, Jeep Grand Cherokee and two …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodySchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. … registrants each year. CUNY SPS’s revenues increased from $7.94 million in fiscal year 2009 to $17.5 million in fiscal year 2013, and its expenditures increased from $8.11 million to $16.5 million for the same period. Over …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsOpinion 90-57
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire … from village with service award program) FIRE PROTECTION AND PREVENTION -- Contracts (cost of service award program … having service award program) -- Villages (authority and procedure to establish service award program) FIRE …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Ethical Standards for State Agency Contractors Act
… (Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently governmental … Text Status … Establishes ethical standards for certain state agency contractors performing inherently governmental …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-act-0Ethical Standards for State Agency Contractors Act
… – Establishes ethical standards for certain state agency contractors performing inherently governmental … Text Status … Establishes ethical standards for certain state agency contractors performing inherently governmental …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actV.3.G Product Code – V. Chart of Accounts (COA) Governance
… Tree will be created to support Miscellaneous Receipts and Tax detail reporting needs when all agencies have migrated to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3g-product-codeExamples from GASB Statement 34 - Statement of Fiduciary Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright by the … Net Assets Fiduciary Funds December 31, 2002 Employee Retirement Plan Private-Purpose Trusts Agency Funds ASSETS: …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-fiduciary-net-assets