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VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… that supports the chartfield values (e.g., fund, account) used to record the revenue. The ‘Control Total … when depositing receipts from public authorities to account codes 32001-32004. Customer ID may also be used if an … (PPI) information such as: social security numbers, bank account numbers or check copies. If an attachment with PPI is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentCity of Newburgh – Budget Review (B21-6-13)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13DiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… for recurring costs, such as paying for personnel expenses or ongoing programs. Other Revenue Trends Impacting Local … all cities, towns and villages outside of New York City, or approximately the same amount that was appropriated in SFY … the growth of property tax levies to the lesser of 2% or the rate of inflation. Although the rate of inflation has …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in … to the financial workings of government. … Officials at Erie Community College ECC gave more than $100000 in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is … through October 22, 2015. Background The mission of OMH is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingAbout the Common Retirement Fund – What Every Employer Should Know
… established to hold all the assets and income of NYSLRS in a single unified investment program. For the fiscal year … philosophy , including information about investing in New York . For information about the Retirement System’s …
https://www.osc.ny.gov/retirement/employers/partnership/about-common-retirement-fundTransforming the Procurement Function
… enacted Section 1279-e(1)(a) of the Public Authorities Law, which required the MTA to “develop and complete a …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli: Job Creation Increases for IDA Projects
… within their communities. “IDAs are an important catalyst for economic development in our state,” said DiNapoli. “But … information they gather about the projects, and policies for recapturing financial assistance if project goals are not … of taxes, leaving the total net exemptions for the year at $632 million – a decrease of $28.5 million, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax collections totaled … Debt service totaled $165.9 million and spending for capital projects totaled $288.9 million, both figures varying … lower than projected, but $4.8 billion more than last year at the same time, primarily due to financial settlement …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportOpinion 89-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … -- "Compensation" (for purposes of County Law, §200) NY STATE CONSTITUTION, ARTICLE I, §11; UNITED STATES … by resolution may provide that county supervisors who take office after a certain date be required to contribute a …
https://www.osc.ny.gov/legal-opinions/opinion-89-27DiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… The New York State Common Retirement Fund (Fund) has committed $20 million to the Tribeca Venture Partners Growth Fund to invest in local companies, New York State Comptroller Thomas P. … has generated solid investment returns for the state pension fund and has supported thousands of local jobs. Our …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programXIV.14.H Disposition of General Capital Assets – XIV. Special Procedures
… and its associated depreciation or amortization. Guide to Financial Operations REV. 11/03/2023 … The disposition of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assetsMental Health Education, Supports, and Services in Schools
… statistics are alarming. According to a 2022 research report published by the CDC: Among high school students in … data), 17.4% (140,618) seriously considered suicide and 10.1% (81,623) made non-fatal suicide attempts. With the stress … the New York Education Law (Education Law), effective July 1, 2018, New York became the first state to require that …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… 30, 2013. Background The Town of Charleston is located in Montgomery County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Low-Income Housing Trust Fund Program
… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … the Program provides up to $125,000 per unit, or a total of up to $2.4 million per project. The Corporation … produces routine internal management reports, to monitor all aspects of the program - including the pre-construction …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programState Agencies Bulletin No. 290
… of the State Comptroller (OSC) and mailed to the agency payroll units for distribution before February 1, 2002. W-2s for the 2001 calendar year will include earnings paid on checks dated: … by the deadlines outlined in Bulletin No. 274 the agency payroll unit will be responsible for replacing the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingAssessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018 (2019-M-1)
To ascertain the total expenses that the Department incurs in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the four State Fiscal Years ended March 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19m1.pdfX.4.B Address – X. Guide to Vendor/Customer Management
… the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self-Service Portal, the vendor will be able to add or update their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… City excluded seasonal employees and new hires starting in June or after from SHP Training. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04