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State Comptroller DiNapoli Releases School Audits
… purchasing policy. School officials did not obtain the required quotes for six vendors paid $112,611. Although the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases State Audits
… programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $5,394 … in ineligible food costs, $2,337 in ineligible costs for consultant services, $2,309 in non-program-related costs, … Compliance with the Reimbursable Cost Manual (2016-S-15) For the fiscal year ended June 30, 2014, auditors identified …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1402
… Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 13, 2015), maintenance rates have been increased. Note : Item B-300 and B-300A present information for specific … The Division of Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 13, 2015) are available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1509
… Purpose To provide agency instructions for processing the 2016 Special Assignment to Duty Pay. Affected Employees Employees of the Department … are eligible for Special Assignment to Duty Pay. Effective Date(s) Administration Pay Period 15L, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1509-2016-special-assignment-duty-pay-calendar-year-2015-public-employeesSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Licensing and Registration Systems (Follow-Up) ( 2016-F-15 ) Office of Information Technology Services: Effectiveness …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Agencies Bulletin No. 1118
… Purpose To inform agencies of the content information for the 2011 Form W-2. Affected Employees According to IRS Publication 15, Circular E for 2011, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1118-form-w-2-wage-and-tax-statement-calendar-year-2011State Agencies Bulletin No. 1239
… not directly involved with SFS should refer this bulletin to your SFS agency coordinator or Finance … Effective Date(s) Impacted paychecks are April 1, 2013 for Division of Military and Naval Affairs, April 4, 2013 for … Critical Date(s) for Agency Action Cost Center updates in SFS must be completed by March 15, 2013 , prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1239-updates-account-codes-attached-position-pools-sfs-fiscal-year-endState Agencies Bulletin No. 1268
… Purpose To notify agencies of the 2013 processing schedule for AC-230s (Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1268-schedule-submitting-2013-returned-checksAccounts Payable Advisory No. 31
… the Guide to Financial Operations (GFO), Chapter XII, Section 5.L.2 - Distribution Line Field , Business Units …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsNYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return … with an estimated value of $182.5 billion, according to New York State Comptroller Thomas P. DiNapoli. "The first … investment climate," DiNapoli said. "Nevertheless, New York's pension fund remains strong and well-positioned …
https://www.osc.ny.gov/press/releases/2015/08/nys-common-retirement-fund-announces-first-quarter-resultsBroome County – Financial Condition (2013M-224)
… County is governed by the Board of Legislators comprising 15 elected members, one of whom serves as the Chair. The … approximately $247.7 million for the general fund, $9.6 million for the County road fund, and $2.3 million for the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224State Agencies Bulletin No. 1220
… Purpose To inform agencies of the content information for the 2012 Form W-2. Background According to IRS Publication 15, Circular E for 2012, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1220-form-w-2-wage-and-tax-statement-calendar-year-2012Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… processed and paid in weekly cycles, which averaged about 6.3 million claims and $950 million in provider payments. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012III.6 SFS Reporting – III. Statewide Financial System (SFS)
… in a format that best meets their individual needs. The Reporting Tools - Query provides agency financial system … a format that best meets their individual needs. Real-time reporting provides direct access to the SFS. As transactions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingTown of Lindley – Financial Management (2012M-226)
… management for the period January 1, 2009, to August 15, 2012. Background The Town of Lindley is located in …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Town of Dunkirk – Justice Court (2013M-106)
… March 15, 2013. Background The Town of Dunkirk is located in Chautauqua County and has a population of approximately … funds of $699. Pending tickets were not always enforced in a timely manner and dismissed tickets were not always … Department of Motor Vehicles’ (DMV) pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106City of Yonkers – Budget Review (B21-6-8)
… budget includes operating and debt service funding of $663.6 million for the Yonkers Public Schools (District) and … million for parks revenue. The City plans to borrow up to $15 million for tax certiorari settlements in the 2021-22 … payments have risen 13.2 percent. The City will need $80.6 million to service its debt obligations during 2021-22. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8City of Lockport – Fiscal Stress (2013M-330)
City of Lockport Fiscal Stress 2013M330
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… activities for the period June 1, 2010, to November 15, 2012. Background The Village of Dresden is located in the …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3State Comptroller DiNapoli Releases School District Audits
… 2018-19 exceeded actual expenditures by $844,261, or 6.4 percent, and the district did not need to use most of the … back, surplus fund balance exceeded the limit between 11 and 15 percentage points. In addition, the board did not develop …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits