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Village of Clayton – Claims Auditing (2021M-81)

… Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts. Key Findings The Board did not … $495,104 were not approved for payment by the Board, and claims totaling $52,000 to the local Chamber of Commerce …

CUNY Bulletin No. CU-766

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic … July 2023 Increments and provide instructions for payments not processed automatically. Affected Employees: Employees in … report will be available for agency use on 06/15/2023. This will give agencies time to correct employees’ records, …

Elevator Safety (Follow-Up)

… Objective To determine the extent of implementation of the nine … annually. In the City, certain elevators are not subject to inspections and testing by DOB or one of its contractors. … DOB authorized the New York City Housing Authority to perform elevator inspections and tests within its …

Review of the Financial Plan of the City of New York, December 2020

The economic, social and budgetary fallout from the COVID-19 pandemic in New York City has been unprecedented, while the loss of life has been unimaginable.

Review of the Financial Plan of the City of New York, February 2021

The economic, social and budgetary fallout from the COVID-19 pandemic in New York City has been unprecedented, while the loss of life has been unimaginable.

DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care

… during the pandemic provided critical financial support to New York City Health and Hospitals (H+H), but reliable … and timely payments from all government sources is needed to keep the largest municipal health system in the country in … during the pandemic provided critical financial support to New York City Health and Hospitals but reliable funding …

Case Management (Follow-Up)

… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … totaling over $48 million. As of City fiscal year 2025, case management providers are reimbursed based on a … According to DFTA officials, as of February 2025, there were 338 people on the case management and 475 on …

EDSS - Procurement Contract / Amendment Help

… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. … In EDSS, you can search by the Audit ID or PeopleSoft ID to locate the Procurement Contract / Amendment. EDSS will …

DiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero

… 677 school districts as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. … state’s school districts (excluding New York City and the Big Four city school districts) will have about $308 million …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Contracts for Personal and … are required to determine whether services can be provided in-house before proceeding to contract, the agencies were not … and we found such documentation was often not prepared. In addition, the MTA did not have a requirement to …

New Agency Codes

Attachment from Payroll Bulletin No. CU-329

New Official Guide

New York Office of the State Comptroller, New Official Quick Start Guide, Division of Local Government and School Accountability

State Agencies Bulletin No. 2341

… for processing the 2024-2025 Firearms Training and Safety Incentive Program Payment Affected Employees: Employees in the … program designed to promote firearms proficiency and safety. This program shall be developed and implemented by … Public Employees Federation PEF Firearms Training and Safety Incentive Program Payment …

About the New York State Comptroller's Office

… As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Additional Service Credit for Sick Leave (Section 341[j]) – State University Police Plan

… Under Section 341(j) of the Retirement and Social Security Law, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire … exceed 165, by 260. Credit for your unused sick leave at retirement cannot be used to: Qualify for vesting. For …

DiNapoli Announces State Contract and Payment Actions for June 2017

… Services $3.9 million for four contracts to expand Medical Building 211, Taconic Correctional Facility, Westchester … Foundation for the State University of New York for building renovations, machinery and equipment, and operating costs for …

Village of Hempstead – Budget Review (B7-13-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located in Nassau County, issued debt totaling … Village of Hempstead Budget Review B71313 …

Village of Oyster Bay Cove – Claims Audit (2022M-114)

… (Board) ensured that claims were adequately supported, for appropriate Village purposes and audited before payment. … did not ensure that claims were adequately supported, for appropriate Village purposes and audited before payment. … $775,633 and found that although these claims were for legitimate Village purposes, none of the claims were …