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VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of either the SFS “Summary” page or “Invoice Information” page from the Voucher … who will deposit the funds into the appropriate State bank account. Effective August 1, 2024, Treasury will only accept … who will deposit the funds into the appropriate State bank account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsCollection and Use of the Motor Vehicle Law Enforcement Fee
… Fee (Fee) on each automobile insured in the State. The Fee is collected by the insurance companies and remitted to the … 2008. Despite the growth in Fee monies collected, the ATU is not fully staffed and since 2008 the unit has not … should ensure that Fee revenue in the allocation plan is used for the stated purpose and changes to the plan and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli Releases December State Cash Report
… from the mid-year financial plan update, but the state is trailing collections from last year by more than $1 … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … website called Open Book New York ( www.openbooknewyork.com ). … State tax collections through the first three …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportNYS Common Retirement Fund Reports Third Quarter Results
… given the ongoing market volatility, our pension fund is strong and well-diversified and ready to meet any ups and … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United … year ends March 31. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsPinnacle Organization – Compliance With the Reimbursable Cost Manual
… the costs reported by Pinnacle Organization (Pinnacle) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… rent revenue will be approximately $2.25 million, which is $572,000 less than budgeted. The village’s tentative budget includes a tax levy of $12,238,192, which is $40,928 above the limit established by law. Town of Tully … records, as required. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Background The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board of Education which comprises nine … and monitor future activity of the company to make sure it is accurate and timely. Compare the physical inventory report …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… for expenditures chargeable to debt service appropriations is restricted for Office of the State Comptroller and Public … when a State debt issuer (most likely a public authority) is using some excess cash on hand to defeasance some routine … – Miscellaneous Used for any miscellaneous cash that is being applied toward a debt service payment and which will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
The purpose of our budget review was to provide an independent evaluation of the Towns adopted budget for the 2021 fiscal year
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Compliance With Payment Card Industry Standards (Follow-Up)
… in a single integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in … Industry (PCI) Security Standards Council. The PCI DSS is a comprehensive set of technical and operational … colleges – and thus no assurance that the relevant data is properly protected campus-wide. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDo Not Call Enforcement Efforts (Follow-Up)
… (Department) Division of Consumer Protection (Division) is responsible for enforcing the Law, which took effect in … recommendations, all were implemented. The Department is not required to respond to this follow-up report. However, … we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followProject Tracking Systems and Economic Assistance Program Evaluations
… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … as of November 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsState Agencies Bulletin No. 1943
… Purpose The purpose of this bulletin is to provide agencies the process for reporting hours of … vaccination leave data to OSC by 10/22/2021. This leave is only permitted to be used for a maximum of 4 hours per injection, it is not appropriate to reflect this portion of COVID leave in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaDiNapoli: State Tax Collections Continue to Exceed Projections
… New York State Comptroller Thomas P. DiNapoli. “The state is rebounding from the economic impacts of the COVID-19 … in personal income tax (PIT) receipts. Much of this change is attributable to delays in PIT filing deadlines from April … Fiscal Year 2021-22 Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsState Comptroller DiNapoli Releases Audits
… spending plans, it has not done enough to ensure the money is going to appropriate projects that meet guidelines to get … With the Reimbursable Cost Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized … – information. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Elmira … audited financial statements show that over $2 million is due to the city from the fund. For access to state and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Value $192 Billion
… markets,” DiNapoli said. “New York state’s pension fund is at a record value based on prudent long term asset … returns of 7.02 percent and 10.68 percent. The Fund is the third-largest public pension fund in the country and … mortality. The Fund’s long-term expected rate of return is 7 percent. In April, the Pew Charitable Trusts ranked New …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of Long … determine how more than 90 percent of the water produced is consumed. While the village produced approximately 98 …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Franklin … believe the excess gallons produced over gallons billed is primarily the result of the tower’s frequent and severe …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… be deterred by proper oversight. The first line of defense is checks and balances, even in the smallest of departments. … chief fiscal officer responsible for district funds. She is due back in court on July 23 for sentencing. DiNapoli made … many of the Comptroller’s recommendations. Their response is included in the final audit report, which can be viewed …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-funds