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XII.4.F Proper Invoice – XII. Expenditures
… Vendor name; Name of NYS Agency that ordered the goods or services; Description of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, property, or services delivered or rendered*; Amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceCUNY Bulletin No. CU-595
… payment is made in accordance with the Memorandum of Agreement between CUNY and the PSC for the Term of 10/20/2010 – 11/30/2017 and the CLIP Start Title Agreement … title and; Employees must have the functional title of “Lead Instructor” and perform lead work responsibilities …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialUnified Court System Bulletin No. UCS-271
… and Longevity Increments and provide instructions for payments not processed automatically Affected Employees … the following Chapter Laws, increments are to be processed for all eligible employees. Pursuant to Article 2, Section … Judiciary Law, longevity increments are to be processed for all eligible employees. Chapter 71 of the Laws of 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-271-april-2019-state-new-york-unified-court-system-ucs-incrementsComptroller DiNapoli Releases Municipal Audits
… revenues and expenditures and determining how much fund balance it could appropriate to finance the ensuing … 2015. The board has not developed a multiyear financial or capital plan to address the water fund balance deficit or the … obtained from the companies was not sufficient. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-418
… 21C, the agency must determine the reason the Increment was not processed automatically and make the necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-418-january-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-457
… 20C, the agency must determine the reason the Increment was not processed automatically and make the necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-457-january-2013-increments-city-university-new-york-cunyCUNY Bulletin No. CU-438
… 20C, the agency must determine the reason the Increment was not processed automatically and make the necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-438-january-2012-increments-city-university-new-york-cunyTown of Sidney – Budget Review (B4-14-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and … The purpose of our budget review was to determine whether the significant revenue and …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19VI.4 Reappropriations Overview – VI. Budgets
… balance of an appropriation that would otherwise lapse. A lapsed appropriation is an appropriation which has expired … period. The life of SUNY and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. Two-year appropriations generally begin April 1 and end two years …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewSUNY Bulletin No. SU-342
… Purpose The purpose of this bulletin is to inform agencies of the implementation of Paid Parental Leave for certain State … and provide guidance for entering the leave transactions in PayServ. Affected Employees All eligible employees meeting … The purpose of this bulletin is to inform agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… stress.” The fiscal stress scores also show that in 2018: Five villages moved out of fiscal stress and three villages … towns, the majority of cities and 10 villages. For a full list of villages and cities in fiscal stress, visit: … To search the complete list of fiscal stress scores, visit: …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdState Comptroller DiNapoli Releases Audits
… been issued. State Education Department (SED): Volunteers of America – Greater New York Inc.: Compliance With the … not work in VOA-GNY's SED preschool programs. Department of Health (DOH): Medicaid Program: Improper Medicaid Payments … Medicaid payments were made for free vaccines and payments of the fee to administer the vaccines were not always …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , … P DiNapoli today announced his office completed audits of the Village of Avon Town of Bolton McLean Fire Department …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… did not audit claims prior to payment and ensure there was sufficient supporting documentation for all claims. … which resulted in excessive unrestricted fund balance that was not substantiated by planned uses in any fund balance …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, New York State … trend could again result in a record-breaking year of overtime hours and overtime pay,” DiNapoli said. “Our … more than $316 million on overtime in the first six months of 2014 a jump of $22 million over the same period in 2013 …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Opinion 89-10
… 3 of section 77-b provides that all actual and necessary registration fees, all actual and necessary expenses of … to attend a conference for estimated expenditures for registration fees, travel, meals, lodging and tuition fees. …
https://www.osc.ny.gov/legal-opinions/opinion-89-10Accounts Payable Advisory No. 58
… 5.B. - Unique Invoice Number Requirements Guidance: This is to remind agencies the Statewide Financial System (SFS) …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsState Comptroller DiNapoli Releases School Audits
… included annually appropriating fund balance that was not used to finance operations. As of June 30, 2017, … fund balance totaled more than $2.2 million and was 10 percent of the 2017-18 budgeted appropriations, … unrestricted fund balance totaled nearly $1.8 million and was 9 percent of 2017-18 budgeted appropriations, exceeding …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsJoin Our Team as a Local Government Auditor
… of Local Government and School Accountability (LGSA) help Comptroller DiNapoli fulfill his role as New York … to apply for an entry-level auditor position where we will get you equipped with the skills and training you need. While … diverse non-audit services, as well as skills that will help you perform your assignments and otherwise learn and …
https://www.osc.ny.gov/jobs/lgsa