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XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceXI.2.A Thresholds – XI. Procurement and Contract Management
… the State Comptroller should be given the unique contract prefix designated for such agreements and should be created …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… that the voucher and supporting documentation contain all required information. If a voucher using lapsing funds is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingState Comptroller DiNapoli Releases Audits
… Purchasing and Procurement Practices (2020-S-67) NYRA does not have adequate monitoring and oversight over its … and overspending may have occurred. Auditors found NYRA made a significant number of purchases without …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… by $285 million and initial projections by $1.7 billion. All Funds spending totaled $209.3 billion, which was $22.8 …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsPublic Safety – 2021 Financial Condition Report
… 60.3 percent. From 2009 through 2021, New York has closed all or part of 22 State correctional facilities. The SFY …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyUnified Court System Bulletin No. UCS-301
… report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid Legal Service Benefit was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… compensating controls. This allowed the clerk to control all aspects of the payroll process and to overpay herself …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1964
… access if needed. Agency Actions Agencies must: Submit all payroll check stop payment, replacement, reversal, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newDiNapoli: Better Oversight Needed at Homeless Shelters
… being completed on a timely basis or, in some cases, at all. Auditors identified discrepancies between the list of …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… charges against the remaining defendants are allegations. All defendants are presumed innocent until and unless proven …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingState Agencies Bulletin No. 1977
… Note: Total salary should include pensionable salary from all PayServ job records, as well as agencies not in PayServ. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1977-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcSUNY Bulletin No. SU-319
… Note: Total salary should include pensionable salary of all PayServ job records, including agencies not in PayServ. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planVI.2.A Appropriation & Segregation Overview – VI. Budgets
… against which expenditures may be made during a specific State fiscal year, and from which disbursements may be made, … Each has a different purpose and restrictions on types of payments which can be made from them. The four …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… and ensure this important program is working and reaching all corners of the state.” HCR’s Office of Community Renewal …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersComptroller DiNapoli Releases Municipal Audits
… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … incurring unplanned operating deficits annually. Town of Almond – Tax Collection (Allegany County) Auditors found that … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1785
… times on Control D report NPAY758 the agency must combine all amounts related to the employee and then calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1785-educational-assistance-benefitsSUNY Bulletin No. SU-291
… date as indicated on the above chart. Campuses must update all subsequent effective dated rows, provided the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-291-december-2019-minimum-wage-increase-hourly-employeesState Agencies Bulletin No. 1793
… *Total salary should include pensionable salary from all PayServ job records, as well as agencies that are not in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1793-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… (20) were either not provided on time or not provided at all. Several delays occurred because facilities waited until …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-law