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XII.6.L Replenishing an Advance Account – XII. Expenditures
… Business Units should not use the account code used to set up the advance account. Process the voucher for payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… alter the computer configuration. Although data is backed up in the Clerk’s office and Finance Department, the backups … location because Town officials have not established back-up procedures that would require users to take them offsite. … to accomplish assigned tasks. Establish written back-up procedures and require the media used for backups to be …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyState Comptroller DiNapoli Releases Municipal Audits
… Falls – Credit Card and Travel Expenditures Audit Follow Up (Seneca County) A report released in September 2019 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… Local sales tax collections in New York state increased by 14.1% in … compared to the same time last year. “While local sales tax collections continue to experience major growth in 2023, … reported sales by vendors. The next quarterly numbers (for January to March) will be available in April. Table …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearState Comptroller DiNapoli Releases Audits
… maintained by the county clerk and Surrogate’s Court were up to date and complete and auditors noted no material …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsFuel and Services
… we determined DMNA collectively paid eight vendors up to $66,081 more than necessary for fuel. In addition, we …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesExamination of Outstanding Premiums
… Background New York State businesses pay NYSIF premiums for workers compensation and disability insurance. If a … by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to recover … however, it has taken steps to participate in the program. For example, NYSIF received DOB approval to participate in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums2015 Year End Report
… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims data …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… and it can use this opportunity to build reserves and take other actions to address future uncertainty. Despite … the improved revenue outlook, the city also elected not to deposit additional monies into its rainy-day fund, which …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateAdoption Subsidy Program (Follow-Up)
… OCFS has only been partially successful in setting up methods to track and avoid future overpayments to adoptive … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followPersonal Income Tax and Property Tax
… totaling $41.3 million to the Department for follow up evaluation and appropriate action. In addition, we … credits totaling $6.9 million to the Department for follow-up evaluation and appropriate action. Key Recommendations. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… March 31). Since the city’s securities industry makes up about three-quarters of the statewide bonus pool for …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… work. We love our tourists. We need to make sure those tax dollars support the rest of us who live here 12 months a … work. We love our tourists. We need to make sure those tax dollars support the rest of us who live here 12 months a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… onboarding agencies must enter into the system. Access SFS Coach to find job aids containing more guidance. The … through use of the Project Guide. Additionally, access SFS Coach to find job aids containing more guidance on Project … one ALN . Additional guidance can be found in SFS Coach. See: Training Material “Customer Contracts 101”. As of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesState Agencies Bulletin No. 1470
… The inserted row on the Additional Pay page will be set up as follows: Bargaining Unit 61 Earnings Code: D7L … Amount for this record number divided by 39 and rounded up to the next cent. If the employee’s Payroll Status is … Amount for this record number divided by 39 and rounded up to the next cent. If the employee’s Payroll Status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planState Agencies Bulletin No. 1135
… Purpose To inform agencies of new earnings codes and procedures for processing the … rate less than $7.39. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division … Stipend ASL Adjust Supp Location Comp BSA Back Salary Award ES1 Extra Service Hourly ES2 Extra Service Amount EXT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… and national (14 percent) shares. Immigrants also made up more than three-quarters of employed residents, the second … Colombians, Peruvians, Chinese and Indians also made up significant shares. Of the 12,650 self-employed residents, … devoted at least 30 percent of their incomes to rent, up from 54 percent in 2009. Seventeen of the 19 traditional …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… New York State Contracting Entity users. As an OSC auditor you can: Review questionnaires that have been electronically … direct access to the main features of the VendRep System. Home Details Basic Vendor Data, lists available and certified … System page to view the roles that have been assigned to you. If you do not have the correct roles assigned to you, …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersEnforcement of the Mitchell-Lama Surcharge Provisions
… building management is required to add a surcharge, up to a maximum of 50 percent, to the monthly rent or … Monitor building managers to ensure that follow-up verification audits are completed properly and timely and surcharges are correctly assessed. Follow up on the occupant-related matters at the three developments …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challenge