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XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… Units must use the Invoice Lines section of the voucher in the Statewide Financial System (SFS) to record as much information as possible about the goods or services being paid. Process and Document Preparation: Online Business … Business Units should use the functionality available in the SFS, including: using individual invoice lines for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… pocketed her deceased mother's pension totaling $60,285 to pay cellphone bills, a car loan, insurance and utility … Rose kept her deceased mother's bank account open in order to collect her mother's pension payments. "Ms. Rose thought … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller DiNapoli Releases State Audits
… with the Reimbursable Cost Manual (2015-S-40) For the year ended Dec. 31, 2013, auditors identified $81,581 in … compensation above the allowed regional median; and $16,627 in non-personal service costs that were either not … with the Reimbursable Cost Manual (2015-S-87) For the year ended June 30, 2014, auditors identified $14,297 in …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Saratoga County – Financial Condition (2013M-235)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2010, to May 31, 2013. Background Saratoga County covers an area of … the general fund’s financial position and the fund used to account for the operations of Maplewood Manor (the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Division of Housing and Community Renewal Bulletin No. DH-69
… Purpose To inform the Division of Housing and Community Renewal of … or more years or ten (10) or more years, the agency must submit a transaction to make the LLS payment. In addition, … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-69-october-2014-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-75
… Purpose To inform the Division of Housing and Community Renewal of … or more years or ten (10) or more years, the agency must submit a transaction to make the LLS payment. In addition, … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-78
… Purpose To inform the Division of Housing and Community Renewal of … If the increment code must be updated, the agency must submit a Data Chg on the Job Action Requests page using the … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-78-april-2016-district-council-37-dc37-longevity-lump-sumDivision of Housing and Community Renewal Bulletin No. DH-63
… Purpose To inform the Division of Housing and Community Renewal of … or more years or ten (10) or more years, the agency must submit a transaction to make the LLS payment. In addition, … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-63-april-2014-district-council-37-dc37-longevity-lump-sumState Agencies Bulletin No. 741
… by OSC. Agencies are required to submit the change request in writing to the Payroll Calculation and Technical Support … Date Immediately Agency Actions Agencies should submit a DTA/COR request for the following JOB actions: Hire, … Agencies should submit a DTA/COR for EmplID errors in which the employee has two (or more) records with both an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureWhitesville Central School District – Information Technology (2021M-22)
… and information systems. District officials did not: Disable six unnecessary user accounts. Establish written … confidentially to officials. Key Recommendations Disable unnecessary accounts. Adopt a written user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… Treasurer sends listings of the receipts and disbursements to the bookkeeper to record in the accounting records. We could not determine … procedures such as requiring at least two people to count and certify the money collected at fundraising …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… we question whether the change orders may have been split to avoid having to seek competitive bids for the additional work. Properly … Key Recommendations Carefully evaluate change orders, to ensure they are appropriately aggregated to determine …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Supplemental Report on the State Fiscal Year 2022-23 Executive Budget (As Amended by the Governor)
This report details provisions of the New York State Fiscal Year 2022-23 Executive Budget proposal, as amended, and is a supplement to the Office of the State Comptroller’s “New York State Fiscal Year 2022-23 Executive Budget Review” that was published in February 2022.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2022-23.pdfDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… Tom DiNapoli and his staff in ensuring that public servants do not abuse the public trust. I thank …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… Voter participation for school district budgets statewide more than tripled to … year, after in-person voting was temporarily suspended and replaced with absentee ballots. The results were similar …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownEconomic Development and the Economy of Flushing, Queens - June 2006
Flushing, Queens has a vibrant economy, shaped in part by strong population growth in recent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2007.pdfOversight and Enforcement of the Rechargeable Battery Law (2021-S-19)
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19.pdfComptroller’s Fiscal Update: The Cost of Deficit Financing, May 2010
The proposed State Fiscal Year 2010-11 Executive Budget released in January projected a five-year cumulative current services deficit exceeding $60 billion.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-deficit-financing-2010.pdfAn Economic Snapshot of the East Harlem Neighborhood - December 2017
East Harlem, located in northeastern Manhattan, has one of the largest Puerto Rican communities in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2018.pdfThe Impact of Federal Aid on New York’s Local Governments
The Impact of Federal Aid on New York’s Local Governments
https://www.osc.ny.gov/files/local-government/publications/pdf/federal-aid-impact.pdf