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City of North Tonawanda - Financial Condition (2020M-90)
Determine whether the Mayor and City Council adopted realistic budgets that were structurally balanced routinely monitored financial operations and took appropriate actions to maintain the Citys fiscal stability
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90SUNY Bulletin No. SU-251
… be taken using deduction code 404 – SUNY 403(b) Plan. SUNY is authorized to request these changes under Education Law …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredState Agencies Bulletin No. 1276
… Purpose To inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s automatic processing for Pay Period 20C and to explain those areas for which the agency will be … To inform the NYS Senate and NYS Assembly Payroll Offices of OSCs automatic processing for Pay Period 20C and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1276-impact-27-pay-periods-calendar-year-2013-nys-legislative-membersDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… and ordered to pay a total of $721,112 in restitution and criminal forfeiture. “Joseph Junkovic took taxpayer dollars … and ordered to pay a total of $721112 in restitution and criminal forfeiture …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000State Audit Shows Need to Improve Response to Noise Complaints in NYC
… New York City highlights the need for the New York State Liquor Authority (SLA) and the New York City Police … against them. Auditors examined the 30 locations with liquor licenses that generated the most noise complaints … New York City highlights the need for the New York State Liquor Authority SLA and the New York City Police Department …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycV.3.F Projects – V. Chart of Accounts (COA) Governance
… The Project ID ChartField captures transaction information … time period, and may be operational or capital in nature. The Project ID is 15 alphanumeric digits in length. It captures project-related information in the SFS and links to the Project Costing module. Projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsOpen Educational Resources
… approximately 233,000 students were enrolled at CUNY’s 25 colleges, graduate, and professional schools. The annual … and materials. During the 6 CUNY fiscal years ended June 30, 2023, CUNY received a total of $24 million in New … from the State for the 2018–2023 CUNY fiscal years. As a result, it is not clear how much of the $24 million was spent …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesState Agencies Bulletin No. 2052
… ZZ of Chapter 56 of the Laws of 2022. Section 1 amends the Social Services Law by adding Section 367-w and Section 4 … OT .00120 $1.80 HO7 HealthCareBonus$500 OT St Rt $0.24 HO8 HealthCareBonus$1000 OT St Rt $0.48 HO9 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up with a plan to get the services they need and transition to permanent …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: Oversight of Supportive Housing Falls Short
… with mental illness,” DiNapoli said. “As the state embarks on an ambitious and necessary expansion of supportive … has two affiliates, DePaul Community Services (DCS) and Living Opportunities of DePaul (LOD). The audit examined … housing. In that case, when auditors found a client was living in an unsafe apartment, DePaul Group worked with the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortOpinion 91-38
… 1983 Opns St Comp No. 83-235, p 308). September 20, 1991 John V. Terrana, Esq., City Attorney City of Glen Cove …
https://www.osc.ny.gov/legal-opinions/opinion-91-38DiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… Town Clerk Michelle Sheppard resigned her two public jobs and agreed to pay $4,303 in restitution for dodging her … Town Clerk Michelle Sheppard resigned her two public jobs and agreed to pay $4303 in restitution for dodging her …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… the final enacted budget and release an analysis in the coming weeks." Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract was subject to prior approval by the Office of the … transmit two transactions for agency reassignment of a contract: An amendment transaction against the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsIX.5 Federal Billing & Invoicing – IX. Federal Grants
… until such time that the payment date of the voucher has been reached. For additional CMIA information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingXIII.4 Overview – XIII. Employee Expense Reimbursement
… reports detailing all expenses incurred, including travel card charges, even if the employee has not incurred any … of the completed form. Statement of State Corporate Travel Card Changes (AC 3256-S) If any of the above forms were used …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewXIV.14.H Disposition of General Capital Assets – XIV. Special Procedures
… should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated … by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assetsX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… OF CIVIL SERVICE 0420000020 DDP01 DEVELOPMENTAL DISABILITY PLANNING COUNCIL 0420000021 DEC01 DEPARTMENT OF ENVIRONMENTAL … JOL01 JOINT OPERATIONS LEGISLATURE 0420000079 NCS01 NATIONAL AND COMMUNITY SERVICE FEDERAL GRANTS CORPORATE … Regional Commission 1100011543 US _NAT_COMM_SV US Corp for National & Community Service 1100011544 US_AGRICULTURE US …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersInventory Controls
… laptop computers), virtual desktops, printers, scanners, mobile devices, and additional specialized equipment, as well … ITS supports 108 State entities and operates 83 stockroom locations statewide. Stockroom personnel are required to … use ITSM. We found that ITS stockroom employees at several locations were unable to adequately navigate ITSM to provide …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsOversight of Contract Expenditures of Palladia, Inc.
To determine whether the Office of Addiction Services and Supports OASAS is effectively monitoring its contract with Palladia Inc to ensure reimbursed claims are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-inc