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XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… becomes obsolete. PCIP enables agencies to use the Project ID in SFS to manage and report on the total cost to the overall project within one SFS Project ID, regardless of funding source. Project IDs should be … project can be for the entire project with child budgets at an appropriation / segregation level, including for both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesCollege of Optometry – Selected Employee Travel Expenses
… 31, 2011. One of these employees worked at the College of Optometry and had travel costs totaling $116,828. Key … the travel card for a purpose not relating to travel. SUNY Optometry paid $9,000 to the Intrepid Museum Foundation for an event that was not related to travel. SUNY Optometry travel guidelines states that such payments are not …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… primarily of team travel, international education, study abroad programs, and conferences. Key Recommendations None …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesXVI.4.B Tax Revenues – XVI. Financial Reporting
… Preparation: Tax revenues are classified as a derived tax revenue transaction. Derived tax revenues result from the … resulting in derived tax revenues includes personal income taxes and certain consumption and use taxes and fees, … imposes the tax on the person or entity that acquires the income, goods or services The State taxes the exchange …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesOverview – XI. Procurement and Contract Management
… Quick Contracting is intended to significantly lessen the time it takes for the Office of the State Comptroller (OSC) to audit and … that use an Invitation for Bid (IFB) are eligible for the Quick Contracting program if they meet the prescribed … Quick Contracting is intended to significantly lessen the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … district’s purchasing policy does not require officials to use competitive bidding for any purchases. District … District – Purchasing (Nassau County) District officials do not require the use of purchase orders when purchasing …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… of the State Comptroller, Division of Investigations, 14th floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashComptroller DiNapoli Releases Municipal Audits
… , Putnam County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency and … While the executive director was generally compensated in accordance with adopted policy, the board did not … The significant revenue and expenditure projections in the proposed budget are reasonable. The proposed budget …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Recommends Ways For LIRR To Get Back On Track
… this past winter, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "There is no … DiNapoli said. "LIRR is an important part of the New York City metro-area economy and needs to run smoothly … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackIX.6.E Education Department - G5 System – IX. Federal Grants
… as G5 which was developed in 2007. The G5 system is a full lifecycle, end-to-end, grants management system encompassing … date on G5.. Guide to Financial Operations REV. 06/01/2023 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… Economic Development Law Article 4-C, titled "The Procurement Opportunities Newsletter," is … New York State Contract Reporter . The statute requires publication of the newsletter on a daily basis. A minimum of … agency for the blind; Office of Mental Health approved special employment program serving mentally ill persons; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal Housing … is being spent appropriately and effectively.” Malta Ridge Volunteer Fire Company, Inc. – Controls Over Financial … today announced his office completed audits of the Malta Ridge Volunteer Fire Company Schenectady Municipal Housing …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. … consecutive year, school and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. … “My audits have shown some school districts will be able to rely on ample rainy day funds to offset the low growth in …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentMotor Vehicle Theft and Insurance Fraud Prevention Program
… Objective To determine whether the Division of Criminal Justice … State Executive Law under Article 36-A (Law), is intended to provide an integrated means to prevent, deter, and reduce the incidence of these crimes … To determine whether the Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programWall Street Profits Up in 2016
… in city fiscal year 2016. Since the state budget had assumed securities industry profits would reach $21 billion, … could be lower than anticipated. However, it also assumed that the statewide bonus pool for the broader finance … net impact should be minimal. New York City’s budget had assumed that profits would reach $18 billion and that the …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… and other dedicated revenue funds using established rates. A new automated process was implemented as of July 1, 2018 … process generates journal entries to the General Ledger in the Statewide Financial System (SFS) on a more real-time … which journal lines can post successfully and which are in error, and split the lines to allow for separate agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationThe Changing Face of Post-Pandemic New York City
… York City and highlight significant policy implications moving forward, according to a report released today by New … York City and highlight significant policy implications moving forward according to a report released today by New …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityXVI.3 Overview – XVI. Financial Reporting
… Reporting Entity for the purpose of outlining the scope of what is and what is not included in the State's periodic financial … Reporting Entity for the purpose of outlining the scope of what is and what is not included in the States periodic financial reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overviewDiNapoli: 23 School Districts Designated in Fiscal Stress
… Twenty-three school districts statewide were designated in some level of … P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2021, down from 31 school districts in fiscal stress the prior year. “Fewer of … Twentythree school districts statewide were designated in some level of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressOrchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… Orchard Park Central School District is located in Erie County and is governed by the Board of Education, which … officials did not verify that all non-original equipment manufacturer (OEM) school bus options were consistent with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reserves