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Urban Choice Charter School - Credit Card Expenditures (2019M-192)
… preapproval of all purchases by using a purchase request form. Ensure that all credit card claims are adequately …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
… whether Village officials properly account for and enforce the collection of issued parking tickets. Determine whether Justice Court (Court) collections … recorded and reported accurately and timely. Key Findings The Village had 6,776 unpaid parking tickets totaling …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44Massena Central School District - Selected Non-Payroll Disbursements (2019M-71)
… whether District officials properly disbursed payments for dental benefits, third-party administrative fees and … administrative fees and utilities), direct access to a District bank account to disburse these funds. Payment of … fees totaling $1,144 without audit and approval by the claims auditor. Key Recommendations Discontinue …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019mCity of Hudson - Payroll and Accrued Leave (2020-14)
… ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave accrual records were … Key Findings City officials did not segregate the duties of the clerks inputting payroll or implement compensating … ensured employees salaries and the amounts withheld for benefits were accurate …
https://www.osc.ny.gov/local-government/audits/city/2020/03/13/city-hudson-payroll-and-accrued-leave-2020-14Town of Hempstead – Compensatory Time (2021M-64)
… whether Town of Hempstead (Town) officials accurately accrued and accounted for compensatory (comp) time. Key Findings Town officials did not ensure comp time … Appendix B includes our comments on the issues raised in the Town’s response letter. … Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/town/2021/09/10/town-hempstead-compensatory-time-2021m-64SUNY Bulletin No. SU-284
… Payments. Effective Date(s) Payments that include both the Fall and Spring semesters may be made beginning in … Period 18L, paychecks dated 12/24/2019. Payments for the Fall semester only may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-284-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2019New York State Comptroller DiNapoli Statement on Federal Tax Reform
… "The House and Senate Republican tax plans are both profoundly bad deals for … end of the day, the approach taken by both the House and Senate will hurt the very people Washington claims to be …
https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reformChart of Accounts Query
… … Presents the account codes that are valid for Annual Financial Report AFR reporting by year …
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryOperational Advisory No. 28
… Subject : Guidance for Processing SFS Transactions in Production after Fiscal … for SFS are complete, SFS will send a communication to agencies notifying them that access to the Production environment has been restored. The first …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeRetirement Benefit Summary Tier 6 ERS
… A summary of membership benefits for Tier 6 New York State and Local Employees Retirement …
https://www.osc.ny.gov/retirement/members/retirement-benefit-summary-tier-6-ersMedicaid – Federal Funding and New York
… OSC analysis FIGURE 2 – Medicaid Revenue by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY 2026 Human Resources Adm $ 249.9 $ 247.2 Dept of Education … the New York State Department of Health. In FY 2025 and FY 2026, HRA anticipates receiving about $205 million in federal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycLegal and Regulatory Authority To Do Business
… York as Disadvantaged Business Enterprises (DBE) New York State Unified Certification Program Certified in New York as Minority Business Enterprises (MBE) or Women Owned Business Enterprises (WBE) Department of Economic Development Certified in New York as …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… of withdrawing and diverting over $40,000 from the bank account of the “Friends of Bill Scarborough” campaign … a pattern of illegal activity over the last seven years. Bank records obtained as part of the investigation show that … December 2012. If convicted, Scarborough faces a maximum term of imprisonment of not more than 10 years and a $250,000 …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newOpinion 88-1
… that bear on the issues discussed in the opinion. PARKING FACILITIES -- Conveyance of (to U.S. Postal Service); … real property, municipal lands which are impressed with a public trust may not be alienated without specific State …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Opinion 95-14
… of a volunteer fire department or, if the department is comprised of several companies, the members of each … or a portion of the tax to the fire department of which it is part. This Office has expressed the opinion that foreign … fire insurance tax moneys may not be expended for illegal purposes or purposes contrary to public policy (see …
https://www.osc.ny.gov/legal-opinions/opinion-95-14CUNY Bulletin No. CU-775.1
The purpose of this bulletin is to provide agency instructions for processing the City University of New York CUNY December 2023 Uniform Allowance Payment for Security Titles and to outline the procedures regarding the modified payment schedule
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedCUNY Bulletin No. CU-775
The purpose of this bulletin is to provide agency instructions for processing the City University of New York CUNY December 2023 Uniform Allowance Payment for Security Titles and to outline the procedures regarding the modified payment schedule
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… Office of the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: [email protected] Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewComptroller's Oversight of State Contracts
… Comptroller DiNapoli Ensures State Procurements Provide the Highest Value to New Yorkers … Comptroller’s Office has conducted independent, pre-review of State and limited Public Authority contacts, adding … Costs The New York State Department of Transportation (DOT) submitted a purchase from the Office of General Services …
https://www.osc.ny.gov/state-agencies/contracts/oversightDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… State Comptroller Thomas P. DiNapoli and Attorney General Eric Schneiderman today announced the arrest … filing a complaint online at investigations@osc.ny.gov ; or mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theft