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XVI.4.A Cash and Investments – XVI. Financial Reporting
… Policy References: GASB Statement No. 40 – Deposit and Investment Risk Disclosures (an amendment of GASB Statement No. 3) (GASB Codification Section C20 – … description of deposit and investment policies related to credit risk, concentration of credit risk, interest rate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… funds being distributed, and aid has not reached many low-income and minority New Yorkers, particularly those … information on applicants, and little clarity over how many households were turned away and why, making it … forms as well as translated materials in additional languages; Advertise the newly created eviction protections …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… projection that the Governor and State Legislature agreed to on March 1 before they adopt a new budget, which is due … and the potential likelihood of a deep recession in the coming fiscal year, one alternative scenario suggests that … to have material impacts on the Financial Plan in the coming year, and perhaps beyond. Congress is considering …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… risks, in the New York City Department of Education’s (DOE) budget, according to a report released today by New York … over the long-term.” DiNapoli’s report details the DOE’s response to the COVID-19 pandemic, the impact of the … provision of necessary services to students. Report NYC Department of Education Response to the COVID-19 Pandemic …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli: Wall St. Profits Soared in First Half of 2020
… pandemic also significantly disrupted financial markets. Wild market swings drove trading volume upward along with … pace to surpass last year, barring any further unforeseen events. In 2019, the securities industry was at its highest …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to remind Business Units to verify vendor … the contracting entity when awarding a contract, as part of the contracting entity’s vendor responsibility review. … Certified Shorthand Reporting Ophthalmic Dispensing Chiropractic Optometry Clinical Laboratory Technology …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsState Agencies Bulletin No. 1615
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1615-2018-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1525
… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … must be returned to the employee for completion of a new card. The amount of deduction requested on the authorization … of Chautauqua County Deduction Code 887 – SEFA of Central NY Deduction Code 851 – SEFA of NYC Employees are encouraged …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1525-2017-sefa-state-employees-federated-appeal-campaignState Comptroller DiNapoli Releases School Audits
… Specifically, officials did not use competition for 18 purchases totaling $543,474 out of a sample of 21 … purpose or both. Officials did not use a purchase order for 23 purchases totaling $92,220 out of 24 tested totaling … the purchase, approving the invoice and signing checks for payment. Sullivan West Central School District – Lead …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Public Health Emergency Medical Stockpile
… To determine what steps the Department of Health (DOH) and the Office of General Services (OGS) have taken during … emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in functioning …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileState Agencies Bulletin No. 1394
To inform agencies of OSCs automatic processing of the April 2015 Security Performance Advances and provide instructions for payments not processed automatical
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1394-april-2015-security-performance-advances-and-pre-shift-briefing-updatesState Agencies Bulletin No. 2014
… to eligible employees based on the appropriate 2021 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91) or 2018 … implemented the 2016-2023 Agreement between the State of New York and the NYS Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesState Agencies Bulletin No. 1905
… to eligible employees based on the appropriate 2019 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91) or 2014 … implemented the 2016-2023 Agreement between the State of New York and the NYS Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesState Agencies Bulletin No. 1825
… to eligible employees based on the appropriate 2019 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91), or 2014 … implemented the 2016-2023 Agreement between the State of New York and the NYS Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… Active service for this benefit means: You are paid on the payroll; You are on a leave of absence with pay; You are on … or within 90 days from the date you: Are last paid on the payroll; or Are last on an authorized medical leave for up to … service" is defined as while you are: Being paid on the payroll; or On an authorized medical leave of absence for up …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Comptroller DiNapoli Releases School District Audits
… most nonresident tuition accurately and timely, they did not timely bill for nonresident students placed in the … and use a competitive request for proposal (RFP) process when contracting for the annual audit. Auditors also found … period. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Department of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017
… approved by the Department during the period January 1, 2017 through December 31, 2017. We also used data … Findings We identified 2,956 overpayments totaling nearly $1.1 million and 902 underpayments totaling more than $98,000. Based on the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/19/department-labor-examination-unemployment-insurance-benefit-payments-january-1-2017Barnard Fire Department – Financial Controls (2015M-134)
… and reported and that Department moneys were safeguarded for the period January 1, 2013 through December 31, 2014. … District and provides fire protection and rescue services for the District’s taxpayers. Expenditures for the 2014 fiscal year totaled approximately $245,000. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134Travel Advisory No. 3
… accordance with this Travel Manual. Unused Common Carrier Tickets In the event that an employee purchases common …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateCity of Fulton – Fiscal Stress (2013M-310)
… to $136,068 at the end of 2012 − leaving the City with little cushion for managing unforeseen events. Key Recommendations Adopt a policy setting forth the …
https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310