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About the Academy
… schools as part of the Local Official Training Unit. Dan is a highly sought-out trainer and technical assistance … State. A 26-year Retired Combat Veteran of the US Navy, Dan was a certified Master Trainer and a faculty advisor at … and served as a certified military financial planner. Dan graduated with honors from the Rochester Institute of …
https://www.osc.ny.gov/local-government/academy/about-academyDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… Tax receipts for the first nine months of State Fiscal Year (SFY) 2021-22 … the ongoing COVID-19 surge, economic risks, and the need for continuing financial support for those still struggling to find their footing. Also, … Tax receipts for the first nine months of State Fiscal Year SFY 202122 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Education – Mental Health Education, Supports, and … services for all students. A prior audit report, issued in August 2022, found that the New York City Department of … the Plan, OMH prepares monthly reports compiled from data submitted by voluntary providers that received the funds. A …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… down spending and boosts state reserves, according to a report released today by State Comptroller Thomas P. … any purpose, including operational costs. DiNapoli's report notes that the Executive Budget reduces transparency, … bonds and could result in higher costs to taxpayers. The report also finds the Executive Budget: Proposes to increase …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionSUNY Bulletin No. SU-204
… provide agency instructions for processing the 2014 SUNY Summer Session Payments. Affected Employees SUNY employees working Summer Session in 2014 Effective Date(s) Contracts for 21P … in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-204-2014-suny-summer-session-paymentsSUNY Bulletin No. SU-193
… provide agency instructions for processing the 2013 SUNY Summer Session Payments. Affected Employees SUNY employees working Summer Session in 2013 Effective Date(s) Contracts for 21P … in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-193-2013-suny-summer-session-paymentsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … Grants Management System within the SFS for the submission of grant contracts. Certain Purchase Orders are subject to OSC prior approval; for guidance on the creation of those transactions in the SFS and submission of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsState Comptroller DiNapoli Releases Audits
… in excessive Medicaid managed care premium payments made on behalf of recipients who should have been, but were not, … system as a means for component agencies to report on contractor and consultant performance and share the … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council, which address … to better meet PCI DSS requirements. Department of Health – Patient Safety Center Activities and Handling of … Center (PSC) was established within the Department of Health (DOH) for the purpose of maximizing patient safety, …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsXII.8 Overview – XII. Expenditures
… in the Statewide Financial System (SFS) to (a) pay vendors that provided goods or services to New York State, or (b) refund New York State vendors or citizens. A voucher that is paid follows these processing stages: A Business Unit … G provide guidance to Business Units regarding vouchers that require special processing to be paid. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewCoeymans Hollow Fire District – Board Oversight (2021M-211)
… reports the Company had to provide the District. Annual Update Documents (AUD) were filed in a timely manner. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… emergency presents enormous risks and opportunities for investors, but corporate America has to step up, adapt … by the Fund. Climate Risk Shareholder Proposals in 2022 GHG Reduction Targets DiNapoli filed proposals seeking lower greenhouse gas (GHG) emission targets at five companies: Antero …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… expenditures of the funds involved. An appropriated transfer moves monies from one fund to another by charging an … containing specific legislative authorization to do the transfer. Due to specific SFS and reporting requirements, … use the designated account codes required for each type of transfer as well as other required fields stated below. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Island Rapid Transit Operating Authority The Long Island Rail Road Company Triborough Bridge and Tunnel Authority …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityXIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… approach for their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionTown of Greenville – Tax Collector (2020M-81)
… Tax Collector properly recorded, deposited and remitted money in a timely manner. Key Findings The Tax Collector did not properly record or remit money in a timely manner. The Tax Collector’s records were insufficient to determine whether she deposited money in a timely manner. Property tax collections totaling …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Piseco Common School District – Authorized Investments (2023M-172)
… Common School District (District) officials invested in accordance with statutory requirements. Key Findings District officials did not invest in accordance with statutory requirements. As a result, … to the District’s investment policy and invested $35,000 in an investment account that is not statutorily authorized. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172SUNY Bulletin No. SU-134
… for processing stipend increases for Graduate Students in GSEU. Background Article 5, Section 5.9 of the 2006 … increases Graduate Assistants and Teaching Assistants in Bargaining Unit 28 must be employed at the time of payment … employee’s Job Data record provided the employee remained in BU28. Prior to submission of the stipend increases, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-134-april-1-2007-stipend-increase-employees-representedSUNY Bulletin No. SU-181
… Purpose To provide instructions to agencies for processing stipend increases for Graduate Students in GSEU. Affected Employees SUNY … Background Chapter 189 of the Laws of 2011 provides for 3% Stipend Increases effective 10/1/07 and 10/1/08 for … To provide instructions to agencies for processing stipend increases for Graduate Students in GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increases