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DiNapoli Announces State Contract & Payment Actions for June 2014
… State Comptroller Thomas P. DiNapoli announced today his … money. The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit payments. DiNapoli … million. DiNapoli’s auditors also recovered $192,000 from vendors owing debts to the state, and held $502,000 pending …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014CUNY Bulletin No. CU-387
… Paychecks Inactive employees may be eligible for a payment as a result of the salary adjustment. If the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-387-salary-increases-cuny-employees-international-allianceState Agencies Bulletin No. 1189
… to change the EMPLID from an SSN-based identifier to the NYS EMPLID The timeline for conversion to the NYS EMPLID … NYS EMPLID is currently contained on the NHRP501 Master File and printed on Employee Paycheck Stubs and Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Police Bulletin No. SP-158
… Pay Period 17L/18C, paychecks dated 12/03/14. There is no direct deposit for this payment. Eligibility Criteria … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … Earn Code: HSP Amount: $1536 Agency Actions The agency is responsible for submitting a Time Entry transaction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-158-2014-state-police-holiday-bonus-paymentOpinion 94-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … is defined to mean a city, town or village within New York State (General Municipal Law, §980[g]). Prior to the … It is a general rule that, unless otherwise provided by State statute, a town's authority to perform its functions …
https://www.osc.ny.gov/legal-opinions/opinion-94-26Citywide Payment Services and Standards – Controls Over Payments
… Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on … Payments can be made online, in-person, or by mail to a bank lockbox. CPSS administers the Citywide … received daily, at one DOF location, payments received by mail were kept in an unsecured place for up to 3 days before …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli: Binghamton City School Finances Progressing
… fiscal management, which includes long-range planning, is essential to improving the district’s financial …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingCity of Lockport -- Budget Review (B18-1-10)
… as a financing source in the 2019 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Comptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Network user accounts were not adequately managed and IT security awareness training was not provided. Sensitive IT …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Project Tracking Systems and Economic Assistance Program Evaluations
… Objective To determine if Empire State Development (ESD) maintains adequate information … the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Unrestricted state aid for cities, towns and villages has remained flat or … decade, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. When adjusted for …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationMaine Endwell Central School District – Budget Review (B4-13-14)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s proposed budget for the 2013-14 fiscal year … The Maine Endwell Central School District is located in Broome County. The District’s proposed budget for the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… that could have been used to modernize the system. For example, East Side Access is now projected to cost $10.7 … Funding the capital program has been an ongoing challenge for the MTA. Consequently, transit assets that the MTA had … committee is expected to examine priorities and financing for the next capital program. The federal government is the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionOther Bulletin No. 13
… Purpose To provide instructions for processing of the LLS payment for eligible employees in Bargaining Unit … October Longevity Lump Sum payments will be in the amount of $1,250 or $2,500. Effective Date(s) Payments may be … are eligible for the payment provided the employee: Is on the payroll September 30, 2010 (Active, on Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… housing and increase homeownership throughout the State. As part of fulfilling this mission, New York State developed the NY Rising Housing Recovery Programs (NY … other disaster recovery initiatives, as outlined in the State of New York Action Plan for Community Development Block …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsMental Health: Inpatient Service Capacity
In recent years, the prevalence and estimated numbers of New Yorkers living with any mental illness have increased, according to the State Office of Mental Health (OMH) and the federal Substance Abuse and Mental Health Services Administration’s National Survey on Drug Use and Health.
https://www.osc.ny.gov/files/reports/pdf/mental-health-inpatient-service-capacity.pdfDiNapoli Announces State Contract & Payment Actions for December 2014
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller's office averages 11 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli's auditors also recovered nearly $138,000 from vendors owing debts to the state, and held payments of nearly …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Unified Court System Bulletin No. UCS-175
… between July 1st and December 31st of the previous year, provided the employee remains in an eligible title on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-175-december-2011-unified-court-system-ucs-uniform-allowance-andState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,260 contracts for state agencies … Comptroller’s auditors also recovered nearly $52,000 from vendors owing debts to the state, and held payments of more … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-april