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Opinion 97-6
… This opinion represents the views of the Office of the State Comptroller at the time it was … imposed to establish and maintain E911 system) MUNICIPAL FUNDS -- Appropriations and Expenditures (expenditure by …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Other Bulletin No. 22
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-22-october-2014-state-university-construction-fund-scf-civilSubway Recovery Tracker
… at the major hubs in the City’s Central Business District — is also more dependent upon business, tourism, and …
https://www.osc.ny.gov/osdc/subway-recovery-trackerConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… local governments and school districts to pay for the actual and necessary expenses of travel, meals, lodging, registration fees and tuition fees … it would have been if the employee was traveling alone (i.e., upgrading from a $128 single-occupancy room rate to a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesTravel/Conference Claim Requirements – Travel and Conference Expense Management
… itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include … to vouchers submitted by all travelers, including members of the governing board and other elected officers. The … rates set forth in the travel policy, authorization to do so). An original, signed copy of your locality’s …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsState Agencies Bulletin No. 1036
… The contents of this bulletin are obsolete as of February … Employees may now purchase electronic Series EE and Series I Savings Bonds in addition to Treasury bills, notes, bonds … characters. Enter “ Savings ” in the Account Type: field. Do not select “Checking" Enter “ Amount ” in the *Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Oversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdfThe Hispanic Community in New York State - October 2015
The number of Hispanic-owned businesses in New York State totaled 193,200 in 2007, the latest year for which data are available.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2016-en-es.pdfComptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… and Attorney General Eric T. Schneiderman announced today the unsealing of an indictment charging Renee Kanas, 63, a resident of … to expose these scams and protect the retirement system. I thank Attorney General Schneiderman for following up on …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingIX.6.B OSC Draw Procedures – IX. Federal Grants
… whether transactions flow into the SFS billing process. On a daily basis, the SFS runs an interface process that … Worksheet that will serve as the basis of OSC BSAO’s draw requests. This page relies on accurate billing … the correct pool of funding in the relevant federal draw systems. Failure to ensure attributes are correct could …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… audit from New York State Comptroller Thomas P. DiNapoli . The population in secure juvenile justice facilities has … ability to properly assess the physical and mental health of youth at intake as physical altercations, illegal drug … audit looked at six facilities and found that OCFS did not do enough to ensure youth were properly assessed when they …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesState Agencies Bulletin No. 2230.1
… This Bulletin Supersedes Payroll Bulletin 2230 Purpose: The purpose of this bulletin is to provide agencies with information and … Fixed Incremental Salary (FIS) is calculated by adding the value of the performance advance to the reconstructed NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementState Agencies Bulletin No. 2230
… Purpose: The purpose of this bulletin is to provide agencies with information and … Fixed Incremental Salary (FIS) is calculated by adding the value of the performance advance to the reconstructed NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual (2023-S-3)
To determine whether the costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s3.pdfImplementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfSelected Aspects of the Paratransit Call Center Operations (2015-S-17), 90-Day Response
To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if n
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s17-response.pdfStatus of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5), 30-Day Response
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5-response.pdfStaying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
https://www.osc.ny.gov/files/local-government/publications/pdf/regionalprofiles.pdfGrowth in Local Sales Tax Collections Slows in the First Half of 2019
Local sales tax collections for the first half of 2019 totaled $8.8 billion in New York State.
https://www.osc.ny.gov/files/local-government/publications/pdf/2019-local-sales-tax-collections.pdfMaintenance, Inspection, and Testing of the Event Recorder System (2017-S-8) 90-Day Response
The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its Event Recorder System and whether it ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s8-response.pdf