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V.2 Governance – V. Chart of Accounts (COA) Governance

… the Program Director and Managers, working in consultation with the Steering Committee. The SFS Program Governance Board … NEW activity is unique to a project and can not be aligned with a broader statewide use Tree Updates Yes Yes NOTE: Program values require KK_DB_PRGM tree placement from DOB and RPT_SW_PRGM tree placement from OSC. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governance

City of Long Beach – Budget Review (B7-16-9)

… of $600,000 from the sale of City property and there is currently no contract for the sale of this real property. … from the sale of City property and determine whether it is likely to be realized during 2016-17. Ensure that the …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

MTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget

… fund the cost of East Side Access is estimated to exceed $300 million in 2019 when the project enters service. This …

https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budget

SUNY Bulletin No. SU-231

… Effective the first paycheck dated on or after January 1, 2016 Background Under IRS regulations, workers’ compensation-related benefits are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employees

Oversight of the Farm-to-School Program (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-follow

DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… operating without the contracts they are required to have with their campuses while overseeing and managing billions in … by SUNY in at least 10 years. "We found numerous problems with SUNY's oversight of its campus foundations. SUNY does … State-operated campuses are authorized to contract with foundations, which are private, not-for-profit …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight

Effectiveness of the Information Technology Transformation

… process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate … January 22, 2015 to March 30, 2016. Background The Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State Information Technology (IT) …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformation

State Agencies Bulletin No. 2161

… Purpose: The purpose of this bulletin is to inform agencies of the New Locked Query (LQ_TAX_NEW_W4_REQUIRED) to help them … the new Form W-4. The new 2020 Form W-4 eliminates the use of allowances for purposes of calculating adjustments to … The purpose of this bulletin is to inform agencies of the New Locked …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

Unified Court System Bulletin No. UCS-109

… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal the judge’s statutory salary rate or, for judges who serve only part of the calendar year, the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-109-2006-year-end-adjustment-judges

Unified Court System Bulletin No. UCS-127

… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal the judge’s statutory salary rate; or for judges who serve only part of the calendar year, the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-127-2007-year-end-adjustment-judges

Unified Court System Bulletin No. UCS-141

… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal: the judge’s statutory … salary rate; or the prorated statutory salary rate for judges who serve only part of the calendar year, or the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-141-2008-year-end-adjustment-judges

Review of the Financial Plan of the City of New York - July 2018

New York City’s economy is strong and continues to set new records.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2019.pdf

Review of the Financial Plan of the City of New York - December 2018

New York City’s economy is strong and continues to set new records.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2019.pdf

Comptroller DiNapoli Releases School Audits

… and the Yorkshire-Pioneer Central School District . “In an era of limited resources and increased accountability, … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … additional fund balance to finance operations. In addition, the unemployment reserve is overfunded. …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1

Collection and Use of Oil Spill Funds (Follow-Up)

… Purpose To assess the extent of implementation of the four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 of … To assess the extent of implementation of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-follow

DiNapoli Announces State Contract & Payment Actions for January 2015

… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015

DiNapoli Releases May State Cash Report

… just over $12 billion in taxes during the first two months of the 2016-17 state fiscal year, a decline of $480.1 million, or 3.8 percent, from the same period last … $808.6 million from a year earlier, primarily because of the lack of settlement revenues and lower Personal Income …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-report

Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)

… Purpose of Audit The purpose of our audit was to examine the School’s relationship with … State, and Federal resources that is not under the control of the local school board and is governed under Education Law … Child Development Center of the Hamptons Charter School Financial Management 2013M98 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-management