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VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… Welcome to the New York State VendRep System The VendRep System is a … contains the instructional guidance and information needed to effectively use the System and review questionnaires. Back to top System Roles Users are assigned roles which permit …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersState Comptroller DiNapoli Releases School Audits
… does not have an effective process in place to identify all nonresident foster students receiving educational …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Wall Street Bonuses Rose In 2012
… bonus season, according to an estimate released today by State Comptroller Thomas P. DiNapoli. “Wall Street is still … reflects cash bonuses and deferred compensation for which taxes have been withheld. The estimate does not include stock … forms of deferred compensation that have not been paid out. DiNapoli also reported that: The average cash bonus rose …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012DiNapoli: New York Sends More Money to Washington Than It Gets Back
… e.ny.us/reports/budget/2018/federal-budget-fiscal-year-2017.pdf Excel files providing detailed figures beyond those in …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backState Contract and Payment Actions in June
… Recreation & Historic Preservation $2.5 million with Dew Builders, Inc. to construct rental cottages at Westcott Beach … Inc., $1.7 million to ITT, Inc., $1.3 million to Knowledge Builders, Inc. and $6.1 million to 15 other vendors. $4.9 …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… ate.ny.us/reports/budget/2019/enacted-budget-report-2019-20.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetState Contract and Payment Actions in April
… and Markets $2.7 million with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New … and Family Services $4 million with Schodack Hospitality, LLC for lodging for training of state and local staff. … safety supplies, including $1.5 million to Airgas USA, LLC and $1 million to Fastenal Company. Department of …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilOversight of the Nourish New York Program
… (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and … surplus agricultural products. This audit covered Nourish NY spending from May 2020 through March 2022, and considered …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programState Comptroller DiNapoli Releases Audits
… (DHS) – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the Institute for Community Living to provide a range of services for the homeless. Auditors determined that DHS did not …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… job losses, according to a report released today by State Comptroller Thomas P. DiNapoli. The report found that … pandemic,” said DiNapoli. “Despite the pandemic’s impact on the overall economy, the sector grew, and the number of … tech had the second largest growth in the past five years out of all sectors with over 2,000 employees. Impact on Real …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesState Agencies Bulletin No. 2031
… requirement could face penalty and may be liable for any taxes not withheld from the employee. OSC will process all … to any of the fields under Lock-in Letter details (grayed out). Agencies are permitted to add a new row to the Federal … that is greater than or equal to the IRS limit.” New York State Payroll Online (NYSPO) Impact: Employees who have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Act, enacted in response to the coronavirus disease 2019 state of emergency, increased the federal medical assistance … in excessive Medicaid managed care premium payments made on behalf of recipients who should have been, but were not, …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsEffectiveness of the Information Technology Transformation
… and Enterprise Identification and Access Management) can best be considered “underway.” As of the conclusion of our …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Most adjustments to payments and deposits should be submitted in either the Accounts … Adjustments needed for Customer IDs, Revenue Contracts and Due To State Receipts must be submitted in the Accounts Receivable (AR) module and must be coordinated with OSC’s Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… basic financial statements report aggregate data for the State, distinguishing between the governmental activities and … as well as actual inflows, outflows, and balances stated on the State’s budgetary basis. Infrastructure asset … Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsFare Evasion
… (Transit) and the Metropolitan Transportation Authority (MTA) Bus Company (MTA Bus) reported accurate estimates of revenue losses from …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionOpinion 95-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … of civil liability arising from alleged criminal conduct) PUBLIC OFFICERS AND EMPLOYEES -- Liability … we note that Civil Rights Law, §73 sets forth a code of fair procedure for certain state investigatory …
https://www.osc.ny.gov/legal-opinions/opinion-95-4Opinion 91-6
… law actually conflict with the State statute ( Albany Area Builders v Town of Guilderland , 74 NY2d 372, 547 NYS2d 627; … 1976 Opns St Comp No. 76-248, unreported; see Associated Builders v City of Rochester , 67 NY2d 854, 501 NYS2d 653; …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Opinion 95-6
… -- Distribution by State Comptroller (fines and penalties for speeding violations in suburban town); (fines and penalties for violations of traffic control signals) -- Remission to … the highways. Section 1803(1)(a) provides that: ... for a violation which occurs in a city, town or suburban town, any …
https://www.osc.ny.gov/legal-opinions/opinion-95-6Opinion 2008-3
… Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). Except as outlined above with respect to transfers …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3