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State Agencies Bulletin No. P-691
Additional Instruct for Sal with & LSP Program
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-691.pdfState Agencies Bulletin No. P-887
New Object Code for OT Meal Payments
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-887.pdfState Agencies Bulletin No. P-653
Replace Sch for 01 & 61 NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-653.pdf2024 Annual Cash Basis Report on State Funds
For Fiscal Year ending March 31, 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-exhibits-combined-2024.pdf2024 Annual Cash Basis Report - Exhibit Schedules
For Fiscal Year ending March 31, 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-exhibits-combined-2024.xlsxState Agencies Bulletin No. P-908
4/1/96 Perf Adv, Aware for Man/Con Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-908.pdfState Agencies Bulletin No. P-922
Instructions for Payment of 1996 Uniform Allowance
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-922.pdfState Agencies Bulletin No. P-519
4/1/87 Salary Increase for AOI & Military & Naval
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-519.pdfagencies-bulletin-pip-pip01-attachment.xls
Masterfile Layout - Revised for the 9.2 Upgrade
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/agencies-bulletin-pip-pip01-attachment1.xlsx2022 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2022.pdf2021 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2021.pdfNew York State Department of Health: Creating Healthy Schools and Communities Program
The objective of our examination was to determine whether payments the Department of Health made for the Creating Healthy Schools and Communities Program (CHSC) were appropriate and in accordance with the terms and conditions of the grant contracts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/doh-examination-of-payments-under-the-creating-healthy-schools-and-communities-program.pdfGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate District purposes and audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/grand-gorge-district-2020-151.pdfDiNapoli: Former Savona Mayor Charged With Defrauding the Village
Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court on felony charges of five counts of offering a false instrument for filing and five counts of misdemeanor falsifying business records
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageDiNapoli and Rice Halt Pension Scam
State Comptroller DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance Hoffman for taking $465647 in illegal pension payments
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamOpinion 90-21
… prepared and presented to the town board for audit by the secretary to the supervisor and may be retained in the … that the positions of the clerk and confidential secretary or bookkeeper to the supervisor are incompatible). … prepared and presented to the town board for audit by the secretary to the supervisor and may be retained in the …
https://www.osc.ny.gov/legal-opinions/opinion-90-21New York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… As a global investor, the Fund seeks to invest in a broad range of both developed markets and emerging markets, and …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeXI-A.4 Procurement Card Use – XI-A. Purchasing
… and guidance on purchasing and paying with a Procurement Card (PCard) and requirements for online agencies when a … the PO. Online agencies are required to reconcile credit card charges in the SFS within 30 days of payment of the … XII, Section 6.Q, Paying and Reconciling Procurement Card Charges of this Guide. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… at an agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific price. A second … employee would receive the paper, verify it is the 20 pound weight, count the number of cases received, and record …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance on how to process monies owed to … in the New York State Vendor File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check for, the Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-state