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State Comptroller DiNapoli Releases Audits
… – Division of Housing and Community Renewal (DHCR): Administration of Mitchell-Lama Waiting Lists (Follow-Up) …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides an overview and guidance … Section 4.B – Certification of Vouchers of this Chapter, for more information about requirements for certifying vouchers. Matching will be enforced on every …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… for each. For online agencies, there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs … staged contract releases on an approved agency contract in the Procurement Contracts Module. This creates a PO in an approved status. Sourcing POs from approved purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersUnified Court System Bulletin No. UCS-145
… Support Allowance payments. Affected Employees Judges of the Unified Court System Effective Date(s) Payment will be … Background The Judicial Supplemental Support Fund (date of inception is November 1, 2007) provides judges with up to … for services and goods to support them in the performance of their judicial responsibilities. The Unified Court System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceDiNapoli Releases Analysis of Federal Funding for New York City
… Year (FY) 2026 operating budget relies on $7.4 billion in federal government funding, accounting for 6.4% of total … notes that nearly all federal operating aid that flows to the city could be subject to cuts or elimination. “New York … Assistance for Needy Families Child Care and Development Block Grant Title I Grants to Local Educational Agencies …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityOther Bulletin No. 51
To inform the State University Construction Fund of OSCs automatic processing of the April 2019 SCF MC 2 Salary Increase and provide instructions for payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-51-april-2019-suny-construction-fund-scf-management-andXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… page is attached . The Comptroller approval may be in the format of a wet signature, a signature stamp, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageHandbook for Reporters of Unclaimed Funds
… for All Reporters Handbook How to Create a Report of Unclaimed Funds Listing of Newspapers ( PDF ) available for Notice …
https://www.osc.ny.gov/unclaimed-funds/reporters/handbook-reporters-unclaimed-fundsState Agencies Bulletin No. 2196
… the 2023-2026 Agreement between the State of New York and PEF and Chapter 190 of the Laws of 2023, eligible employees in PEF (BU05) who did not receive an increased hiring rate (Per … 01/25/2024 Eligibility Criteria: Employees working in a PEF (BU05) title with an approved IHR (Per Civil Service Law …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… State Education Law and Regulations require 9 that no student data be shared with third parties without an … with federal and State laws. Without awareness of the student data that exists, schools cannot guarantee compliance …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesPublic Welfare – 2021 Financial Condition Report
… New York State decreased by $28.3 million (4.6 percent). SNAP Recipients and Spending Surge During Pandemic Recession … increase in recipients, a 15 percent increase in normal benefit levels authorized by federal COVID legislation, and …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Students in such schools are also eligible to have their student loans repaid by the Department. Chapter 887 of the …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… and the required documentation. Petty Cash (Advance Account Code 59001) The petty cash advance account can be used for … maintain sufficient, appropriate evidence to support the expense. This includes, but is not limited to, a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesOpinion 2001-8
… of tax rates so that owners of multiple parcels would pay at a lower rate." Article 11 of the Town Law (§170 et seq …
https://www.osc.ny.gov/legal-opinions/opinion-2001-8Medicaid Program: Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11-response.pdfDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
State tax receipts totaled $515 billion through the first six months of State Fiscal Year SFY 202324 $17 billion higher than estimates released in the Division of the Budgets DOB July Update to the Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… When can a document be attached? Before or after posting Before posting only Before posting only Before or after posting Requisitions – Prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceOther Bulletin No. 45
To inform the State University Construction Fund of OSCs automatic processing of the April 2017 SCF MC 2 Salary Increase and provide instructions for payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-45-april-2018-suny-construction-fund-scf-management-andOther Bulletin No. 43
… Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfOther Bulletin No. 50
… payment of the performance advance but must be capped at the Job Rate of the employee’s grade on the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-50-april-2019-state-university-construction-fund-scf