Search

DiNapoli Calls for Long-Needed State Debt Reform

… over the years in state budgets. Since the Debt Reform Act was passed in 2000, state-supported debt … by $25 billion. Over the next five years, this debt is projected by the Division of the Budget to increase by $26 … and protect New York’s fiscal health. Debt service is projected to consume an increasing share of State …

Railroad Bridge Inspection Program

… in the State to ensure they meet the bridge inspection requirements. This audit covers the period January 1, 2010 … railroads comply with its bridge inspection and reporting requirements. For example, the bridge management plans on … in the State to ensure they meet the bridge inspection requirements …

DiNapoli: After-School Provider Misused $194,320 in Public Funds

… tp://osc.state.ny.us/audits/allaudits/bseaudits/bse20140225.htm ### …

XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management

… applicants have been notified of the preliminary intent to award or not award and the bid protest time frame has closed. … Grant Procurement record. OSC will issue an electronic letter notifying the agency of the approval or non-approval of the Procurement Record. The letter will …

DiNapoli Releases Municipal Audits

… unexpended surplus funds totaling more than $270,000, or 169 percent of the budgeted appropriations, in 2013. In …

DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft

… online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office of the State …

State Agencies Bulletin No. 1276

… deduction. For personal insurance deductions (life, auto, home, etc.), each vendor will determine the catch-up …

DiNapoli Announces Results of General Obligation Bond Sale

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $166,155,000 of Series 2018A Tax-Exempt Bonds, $36,685,000 of Series 2018B … State Comptroller Thomas P DiNapoli today awarded three series of New York State General …

DiNapoli: Town of Bennington Audit Leads to Arrest

… continue to work with Wyoming County District Attorney Donald O’Geen and the Wyoming County Sheriff’s Department to …

DiNapoli Announces $114 Million of G.O. Bonds Awarded

… Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The Series …

DiNapoli Statement on Governor's Veto of Transparency Legislation

… Gov. Kathy Hochul’s veto of legislation that would have increased transparency on state spending and was … regarding Gov Kathy Hochuls veto of legislation that would have increased transparency on state spending …

List of Agencies That Can Receive Electronic Invoices

… The current list of agencies that are eligible to receive electronic invoices through the Vendor SelfService Portal …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

City of Mechanicville – Records and Reports (2012M-162)

… Findings Due to the poor condition of the City’s financial records and reports, City officials were unable to determine … The extremely poor state of the City’s financial records precluded a determination of the City’s true … and determine the correct balances in the accounting records. Ensure the City’s accounting records are accurate, …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

City of North Tonawanda – Financial Operations (2012M-203)

… of the fire company. For fundraisers involving the sale of alcoholic beverages, confer with the City’s legal counsel as …

Town of East Hampton - Budget Review (B20-7-10)

… The Town’s 2021 tentative budget includes a proposed tax levy of $60,177,065. Key Recommendations The budget …