Search
XI.2.K Authorized Signatures – XI. Procurement and Contract Management
… of an agency where the State of New York is a party, and Vendor responsibility determinations for the agency’s … BOC, identifying the signatory name to be removed from the list. The department head or designee must sign the letter. … or amendments between the State of New York and any contractor (whether individual, partnership, or corporate) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… Thomas P. DiNapoli. “Our public infrastructure needs a lot of improvements - $250 billion in improvements over the next … pitfalls of public-private agreements, DiNapoli recommends policy makers must first: Identify the best practices for … planning process by placing increased restrictions on the use of debt and capital spending. These reforms included …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to provide guidance to agencies about record retention … requirements to ensure documentation supporting payments for Accounts Payable and Land Claims processed in the … The purpose of this section is to provide guidance to agencies about …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsState Agencies Bulletin No. 2159
… the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … affected. Background: Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per the … report the value of personal use of an employer-provided vehicle and personal use of employer-provided chauffeur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2059
… the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … affected. Background: Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per the … report the value of personal use of an employer-provided vehicle and personal use of employer-provided chauffeur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159.1
… the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … affected. Background: Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per the … report the value of personal use of an employer-provided vehicle and personal use of employer-provided chauffeur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedMontrose Fire District – Claims Auditing (2025M-53)
… (District) Board of Commissioners (Board) properly audit claims? Audit Period January 1, 2023 – August 31, 2024 Understanding the Audit Area The claims audit is often the last line of defense for preventing unauthorized, improper or fraudulent claims from being paid. A fire district board must audit the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53State Agencies Bulletin No. 2366
… the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … affected. Background: Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per … report the value of personal use of an employer-provided vehicle and personal use of employer-provided chauffeur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2366-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2271
… the taxable value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll … affected. Background: Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per … report the value of personal use of an employer-provided vehicle and personal use of employer-provided chauffeur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2271-procedures-reporting-taxable-value-personal-use-employer-providedDiNapoli Releases Analysis of State Financial Plan
… said. “While the state Financial Plan expects revenue growth to continue, economic risks are growing and may … to $115.8 billion by SFY 2026-27, for an average annual growth of 4.8%. General Fund receipts are projected to total … $113.2 billion by SFY 2026-27, reflecting average annual growth of 6.4%. While planned disbursements exceed receipts …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… events, potentially putting the public at risk, according to an audit of the Department of Environmental Conservation … is crucial so the public can avoid exposure. I urge DEC to redouble efforts to make sure all municipal sewer systems are complying with … events potentially putting the public at risk according to an audit of the DEC …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… New York State Comptroller Thomas P. DiNapoli today announced the New York State and Local … year for the Employees’ Retirement System (ERS) with a small increase in rates for the Police and Fire Retirement … average employer contribution rate for ERS will remain at 14.6 percent of payroll. The estimated average employer …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town
… She also used $5,300 of society funds to repay a personal loan. To facilitate her theft, she falsified the fair’s … records. She also obtained an unauthorized $20,000 loan on behalf of the fair, which the society’s board was …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearlyHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… 8 Housing Programs and the COVID Rent Relief Program ( 2022-S-28 ). About the Program HCR is the State’s affordable … cost of security deposits for tenants entering into new lease agreements. SDA was a temporary initiative started as a … The audit covered the period January 2017 through March 2022. We found that improvements could be made in several …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOpinion 90-57
… and procedure to establish service award program) VOLUNTEER FIREFIGHTERS -- Service Award Program (authority … 184: The establishment of a service award program for the volunteer firefighters of a village fire department is … the establishment of a service award program for the volunteer firefighters of a village fire department is …
https://www.osc.ny.gov/legal-opinions/opinion-90-57DiNapoli Releases Report on 30-Day State Budget Amendments
… Amendments to the proposed state budget appropriately lower tax … from financial settlements, and attach major policy issues to time-limited appropriations, according to an analysis released today by New York State Comptroller … Amendments to the proposed state budget appropriately lower tax …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
New York State Comptroller Thomas P DiNapoli today announced the arrest of Jennifer Colucci 41 of Hopewell Junction NY for allegedly stealing more than $88000 in tax funds collected for the use of the town of Beekman and its schools
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… Basic financial statements for the State of New York are prepared in conformity with generally accepted accounting … statement. In order to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds … concurrently with the State. To ensure GASB standards are implemented concurrently by the primary government, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsNational School Lunch, Breakfast Programs – Federal Funding and New York
… $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department of Education … $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – NYC Department of Education Average Breakfasts and Lunches …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsNY State Comptroller Announces Appointment of Emerging Managers Director
… Program. He was appointed Interim Director of the Program in February 2023. “Sylvester McClearn has a long and proven track record in the financial industry and as a member of our team,” said … solid returns, while addressing the historical inequities in the finance sector. I am confident he will help expand our …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-director