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DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. Garcia announced the arrest of former Deputy Erie … to my partnership with Erie County District Attorney John Flynn and Erie County Sheriff John Garcia, he is being …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… As New York state grapples with cost-effective solutions for its estimated $250 billion … offer as well as the underlying financial risks associated with forming those partnerships, according to a report … to successfully enable the state to move forward with much-needed capital projects, there are four underlying …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedXII.8.E Payment Assignments – XII. Expenditures
… affirmatively state that the assignor (owner) will hold in trust sufficient moneys to be first applied to the payment of trust claims as defined in section seventy-one of the lien … only, before using the moneys for any other purpose. "Trust claims" means claims of contractors, subcontractors, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsXII.6.E Making an Emergency Payment – XII. Expenditures
… Units how to process vouchers to vendors when an emergency procurement exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in which an urgent and unexpected … of Contracts’ approval must be obtained for an emergency procurement if the procurement’s value is over the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXII.5.D Selecting the Appropriate Location – XII. Expenditures
… to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a … while ACH transmits the payment via Automated Clearing House (ACH). ACH is the preferred method of payment of NYS. Agencies can view a vendor’s payment method by navigating to the Location tab on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationDiNapoli Releases State Cash Report
… Tax revenues of $3.9 billion in May were stronger than projected, with collections for the … than projections from the Enacted Budget, according to the monthly state cash report issued today by New York State … said. “New York has also collected more than $1.5 billion in settlement dollars that are not yet appropriated. These …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportNYC Surplus Projected to Reach $550 Million in FY 2020
… during the first four months of the year, according to a report released today by New York State Comptroller … to increase its reserves and look for opportunities for savings.” The city intends to transfer the surplus to FY 2021 … https://osc.state.ny.us/osdc/rpt10-2020.pdf Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Addiction Support Services During Emergencies (Follow-Up)
… certifies providers to operate over 1,700 substance use disorder and problem gambling treatment and prevention …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… that were claimed in the incorrect CFR reporting period; $809 in interest on a non-SED approved loan given to Small …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualTransforming the Procurement Function
… improved performance levels. The end result would be one Procurement Function for MTA’s five operating agencies, MTA … 18–24 months. The MTA spends over $7 billion annually on procurement, ranging from office supplies and market research … rail cars and construction contracts. As of May 2022, the Procurement Function, which has four units, had approximately …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… with housing units, such as water leaks, water stains, and mold. Lastly, contract work plans lacked attainable, …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followState Agencies Bulletin No. 2174
… who returns on or before 03/31/2024 is eligible for the payment upon the return from leave. Note: Payroll Bulletin … chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24250 … Work-Related Clothing Allowance is supplemental taxable income, will be included in the employee’s taxable gross, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedUnified Court System Bulletin No. UCS-345
… Purpose: The purpose of this bulletin is to inform the Office of Court Administration of OSC’s automatic processing in Pay … The purpose of this bulletin is to inform the Office of Court Administration of OSCs automatic processing in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesState Agencies Bulletin No. 2279
… for Administration Pay Period 20C will be dated 12/31/2024 resulting in 27 paychecks in calendar year 2024. Since … not receive a paycheck dated 12/31/2024. Retirement and Deduction Information: There will be no catch-up for general … regarding withholding taxes may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-membersLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and Claiming Manual … ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible for … its Consolidated Fiscal Reports were valid and consistent with contract terms and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls … corporation created by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public … is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostic and treatment centers, 5 nursing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Lifeline Center …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … (Manual). The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualEnforcement of Mitchell-Lama Surcharge Provisions
… This audit focused on the income affidavits submitted for the 2012 calendar year and related processes. Background … eligibility requirements related to income limits, family size, and apartment size. Residents must also meet HPD income eligibility …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsTrain On-Time Performance
… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performance