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List of Agencies That Can Receive Electronic Invoices

The current list of agencies that are eligible to receive electronic invoices through the Vendor SelfService Portal

DiNapoli: Local Communities Reducing Number of Homeless Veterans

… DiNapoli. Homeless veterans declined from 5,765 in 2011 to 1,248 individuals in 2016 in New York, a decrease of 78.4 … "As we honor our men and women who have served in our Armed Forces, the Comptroller has lasered in on the plight of our …

DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed

… with state regulations in six counties – Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne. “Individuals who … cases (79 percent) were either not reported (Cortland, Erie, Montgomery, Otsego and Suffolk counties) or not … and Wayne). For example, auditors found officials in Erie and Montgomery counties did not report the activity of …

DiNapoli: Former Town of Minerva Clerk Pleads Guilty

… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …

DiNapoli: City of Corning Audit Details Stolen Funds

… collections in August 2013. The audit details how Burlew, over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and parking summons, as well as utility receipts. “This … For example, she stole code enforcement fees for 11 building permits totaling $1,200, 18 parking permits …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… differentiate between policies related to users of legacy systems and users of the Statewide Financial System …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… 1 of the Laws of 2012 which amends State Finance Law by adding a new Section 165A and Chapter 106 of the Laws of 2012 which amends the Public Authorities Law by adding a new Section 2879c are collectively known as the Iran …

XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management

… against the original agreement that: modifies the Expire Date in SFS to be the day prior to the effective date of the reassignment; and reduces the Contract Amount in … between the contract transactions. The contract Begin Date in SFS will be the effective date of the reassignment …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

… For most federal programs subject to CMIA, interest liabilities … For most federal programs subject to CMIA interest liabilities …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your … To view or print a PDF file you need the Adobe Reader® version 5 or later on your …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DEC Management of Invasive Species (2019-S-026) - Maps

… of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

Examples from GASB Statement 34 - Statement of Activities

… Units Governmental Activities Business-type Activities Total Primary government:                 Governmental … ----- ----- ----- (6,068,121) ----- (6,068,121) ----- Total governmental activities 105,807,013 15,720,525 … 1,344,087 ----- ----- ----- (1,452,196) (1,452,196) ----- Total business-type activities 11,304,869 12,673,970 ----- …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… must submit separate Accrued Payments and Leave Credits pages, and if needed, separate Salary Explanation pages or separate payroll records, for the employment …

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … for operating the subways and most of the public bus service throughout New York City, and MTA Bus provides …

Oversight of the Nourish New York Program (Follow-Up)

… in our initial audit report, Oversight of the Nourish New York Program (Report 2022-S-33 ). About The Program The Nourish New York (Nourish NY) initiative was established in May 2020 … to expand the State’s food supply network and markets for New York farm products while also providing greater access to …

Anthem Blue Cross – Effectiveness of the Recovery Process

… our audit scope to January 2018 for claims impacted by contract recovery time frame limits. About the Program The … about 1.2 million active and retired State, participating local government, and school district employees, and their … reviewed or remitted. We also found that Anthem’s contract negotiations with hospitals limited its ability to fully …

Financial Oversight of the Advantage After School Program

… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth development …

Operational Training and Medical Assessments of Train Crews

… fit; and periodically monitored train crews forcontinued medical fitness. The audit period covered from January 1, … every three years. Train crews are also required to pass a medical assessment prior to assuming new responsibilities, and undergo periodical medical assessments every two years for Train Operators, and …