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XV.11 Journal/Revenue Transfers – XV. End of Year
… To facilitate OSC review of General Ledger Journal Entries and AP Journal Vouchers prior to the end of the fiscal year, OSC strongly recommends that … To facilitate OSC review of General Ledger Journal Entries …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersPipeline Safety Oversight
… programs, and promote public education and public awareness campaigns. PHMSA annually evaluates New York’s … Other Related Audits/Reports of Interest Department of Environmental Conservation: Selected Aspects of Inactive … Site Remediation Cost Recovery (2014-S-14) Department of Environmental Conservation: Collection and Use of Oil Spill …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightSelected Aspects of the Migrant Education Program
… the Department contracted for five State University of New York (SUNY) campuses and four Boards of Cooperative Education … to establish the Migrant Education Tutorial Services (METS) program teams, which deliver supplemental academic and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… growth across New York State slowed to 1.6 percent in the first six months of 2015 from 3 percent growth in 2014 and … excluding all cities, increased only 0.5 percent for the first six months of 2015, with many counties seeing a decline … tax collections grew by $91 million, or 2.7 percent in the first half of 2015, accounting for a substantial part of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… agencies must notify BSAO - Cash Management Unit via email at [email protected] . The bank name and bank … account number (last 4 digits) should be included in the email. The bank account will be marked as closed in Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceXIV.15 Updating Agency Contacts – XIV. Special Procedures
… contact information is up-to-date and accurate on a bi-annual basis. Agencies should use the Contact Verification … for your Business Unit/Agency/Department. Yes Financial Report Recipient Required by law to receive financial reports … of Agency Responsible for the operations of an agency. Ex. Commissioner, Chancellor, Executive Director Yes State …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsOversight of Career and Technical Education Programs in New York State Schools
… 2020. About the Program CTE prepares students to succeed in future careers by introducing them to workplace competencies and providing hands-on learning in the high school setting. According to a national … or highest salaried in the State. Department of Labor statistics indicate 41 percent of Approved programs (421 of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsState Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… a close. My congratulations to the United Auto Workers and Ford, General Motors and Stellantis for coming to terms that …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeDiNapoli Launches Audits on School Safety
… and programs New York has in place to keep our children safe in schools are being followed. We need to do everything … The audits announced today will examine the state Safe Schools Against Violence in Education (SAVE) Act that … include policies and procedures covering such topics as safe evacuation, communication in emergencies, emergency …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyOpinion 2009-2
… in the opinion. STATE COMPTROLLER -- Approval by (of town water improvement) TOWNS -- Powers and Duties (State Comptroller's permission for water improvement) WATER IMPROVEMENTS -- State Comptroller's Permission (when … need to obtain the State Comptrollers approval for a town water improvement is …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0DiNapoli: Local Sales Tax Collections Up 3.9% in May Compared to Last Year
… collections totaled $783 million, an increase of 5.3%, or $39.5 million, compared to the same time last year. County and … Local sales tax collections in New York state increased by 39 in May compared to the same month in 2023 according to …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-local-sales-tax-collections-up-39-percent-in-may-compared-last-yearDiNapoli: Local Sales Tax Collections Up 3.8% in August
… These monthly sales tax collections are from the cash distributions made to counties and tax-imposing cities by the … In the third month of each calendar-year quarter, these distributions are adjusted upward or downward, so that the … quarter as a whole reflects reported sales by vendors. The next quarterly numbers (for July-September) will be available …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustComptroller DiNapoli Releases Municipal Audits
… fuel for town-related travel. Town of Hamburg – Woodlawn Beach State Park Receipts (Erie County) The board and officials did not … recorded, deposited and reconciled or provide guidance for park employees issuing complimentary or discounted tags. …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… A centralized contract is a contract let by the Office of General Services (OGS) for use … from centralized contracts are provided by OGS in the contract award notices available on the OGS website. Agencies … A centralized contract is a contract let by the Office of General Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsDiNapoli Announces Robin Lois to Oversee Local Government Division
… of Local Government & School Accountability. Lois will head the division responsible for monitoring the finances of …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionState Contract and Payment Actions in September
… contracts for state agencies and public authorities valued at $2.4 billion and approved nearly 5.4 million payments … rejected 153 contracts and related transactions valued at $215.5 million and more than 111,100 payments valued at nearly $65 million, primarily for mistakes, insufficient …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberDiNapoli Releases Report on SFY 2027 Enacted State Budget and Financial Plan
… $37 billion (24.9%). DOB’s projections through SFY 2030 show all agency Medicaid spending increasing to $53.3 billion … in tax refund checks intended to aid with high utility prices; $944 million more for childcare; and increasing …
https://www.osc.ny.gov/press/releases/2026/07/dinapoli-releases-report-sfy-2027-enacted-state-budget-and-financial-planOakfield-Alabama Central School District – Procurement (2024M-103)
… the last five years for six professional service and insurance coverage purchases totaling $601,511. As a result, … not need because they did not cancel the software license renewal timely. Recommendations The audit report includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… The state Department of Health (DOH) could have saved the Medicaid program as much as $146 million over a six-year … The state Department of Health could have saved the Medicaid …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patients15-Day Prompt Payments for Small Businesses
… 15 days after receiving: (1) the good or service; and (2) a proper electronic invoice against a purchase order. If … business may be entitled to interest. To be eligible, you must complete a few simple steps in our Vendor Self … be eligible for expedited payments until March 31, you can start to create and submit electronic invoices the …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businesses