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IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… and drawdowns of federal grant funds from the Department of Treasury. The Department of Treasury’s Bureau … by OSC, when an offset occurs, OSC will submit a negative AR deposit to account for the offset. For accounts that are … by TOP, The POD for each offset, and A PDF of the negative AR deposit for accounts that are cash managed by OSC. In the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be … issues between the bank and the State’s fund accounting. In addition, STIP interest cannot be calculated for a fund … will be able to view the status of the transactions in SFS through inquiry in the Accounts Payable module or on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewJamesport Fire District - Length of Service Award Program (2019M-05)
Determine if District officials properly administer the length of service award program (LOSAP).
https://www.osc.ny.gov/files/local-government/audits/pdf/jamesport-05.pdfDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… State Common Retirement Fund (Fund) and recommends ways for the Fund to build on its climate change work to protect … opportunities. Our panel of distinguished experts aimed high with our recommendations because we believe that urgent … The panel did not recommend the Fund divest specific stocks, but said that setting minimum standards could guide …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
… officials effectively managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over water and sewer operations such as billing, collecting, entry of …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102DiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… from the year before, according to a report released today by State Comptroller Thomas P. DiNapoli. The total number of overtime hours worked also increased, continuing a trend that began in 2011. “State employees worked 16.8 million overtime hours last year, at a record cost of $716 million,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-yearTown of Sidney – Budget Review (B4-15-18)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … recommendations contained in the 2014 budget review letter. The Town’s preliminary budget complies with the …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18DiNapoli Releases July State Cash Report
… lower Personal Income Tax (PIT) collections from April and May. Still, the state is in a relatively good financial … have stabilized after a volatile first quarter, and $3 billion in settlement revenue provides solid financial … said. “State leaders need to openly discuss responsible and accountable ways to maximize the benefit of this one-time …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… Division of Investigations, 14th floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas … charging Linda Miller 57 a resident of Englewood NJ with grand larceny in the second degree a class C felony …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could not always locate information … DiNapoli said. “This required spending significant money on IT assets. District officials need to ensure these devices … selected 1,155 IT assets to confirm they were inventoried in school districts’ records and selected 945 of these to see …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… the indictment of MICHAEL J. VATTER, the Chief of the Newburgh Fire Department, charging him with fraudulently … today in White Plains federal court: VATTER served in the Newburgh Fire Department in various capacities from 1980 … 2009, the Indictment charges, VATTER returned to the Newburgh Fire Department as its Chief. The Indictment further …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsAbout Statement No. 67 – Governmental Accounting Standards Board
… Reporting for Pension Plans : Establishes accounting and reporting standards for public pension systems. Defines the way public pension plans calculate and report the Net Pension Liability. Mandates footnote and required supplementary information disclosures. Has no …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-67Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsEarnings Limits
… Earnings Period Earnings Limit April 1, 2024 – March 31, 2025 $345,000 April 1, 2023 – March 31, 2024 $330,000 April … When the Governor's salary increases at the beginning of a calendar year, the earnings limit is prorated. For reference, … Beginning January 1, 2021 $250,000 January 1, 2020 through December 31, 2020 $225,000 January 1, 2019 through December …
https://www.osc.ny.gov/retirement/members/earnings-limitsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… June 30, 1997 and October 30, 2009. The case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionDiNapoli Orders Divestment of Russia Holdings
… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed divestment from Russian companies and continued his prohibition of any …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… documentation for the decisions made; and BOCES officials told us that they did not seek competition for certain …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesState Agencies Bulletin No. P-818
4/1/94 Perf Adv, Award for Man/Con Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-818.pdfSingle/Sole Source Award - OP23MS037
Single/Sole Source Award - OP23MS037
https://www.osc.ny.gov/files/procurement/pdf/op23mS037-single-sole-source-ad.pdfXI.2.B Contract Numbering – XI. Procurement and Contract Management
… contained in the Statewide Financial System (SFS) can be accurately reported (see Section 2.B - New York State … that is available for use by multiple State agencies where each individual purchasing agency establishes a … Unit and Department ID fields enable users to quickly find and select from a pre-populated list of values as they …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numbering