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EDSS - Contract Reporter Exemption Request Help
… definitions about these terms, please see the Glossary of Terms . If my original contract was or will not be … SFS CRERID field? The system says NEW because this part of the SFS CRER ID is auto-generated when the OSC Auditor … the Statewide Financial System (SFS). What are examples of acceptable price justification? Solicited quote effort …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpTravel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsOversight of Nurse Licensing (Follow-Up)
… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followOpinion 2003-4
… a proper charge against the fire district (17 Opns St Comp, 1961, p 315; see, also, e.g., In Re White , 51 App Div 175, 64 NYS 726). Section 176(9) of the Town Law provides that the … e.g., Seif v City of Long Beach , supra ; 1990 Opns St Comp No. 90-25, p 58). Under the doctrine of ratification, …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4DiNapoli Report Highlights MTA's Significant Needs
… 20-Year Needs Assessment, reviews the depth of work needed to upgrade New York’s regional transit systems and highlights … Needs Assessment (2025-2044) Report, the MTA's first since 2013, it departed from prior practice by not including … details were not ironed out. With the urgent need to increase ridership, boost revenue and secure its future, the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response OTDA
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseOTDA.pdfSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-response.DOS_.pdfDiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… the U.S. Attorney for the Northern District of Georgia Ryan K. Buchanan and the Inspector General for the Social … Security Administration Gail S. Ennis today announced the arrest of a Georgia resident, Sandra Smith, for allegedly … NY 12236. … State Comptroller DiNapoli announced the arrest of a Georgia resident Sandra Smith for allegedly …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsDiNapoli Releases Rockland County Budget Review
… related to the expiration of the county mortgage recording tax law. At the end of the 2014 fiscal year, the county’s …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewAccounts Payable Advisory No. 13
… process provides important controls including: Prevention of duplicate payments and overpayments; Validation that goods …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsOverview – Governmental Accounting Standards Board
… pension plan liabilities are accounted for and disclosed in the financial reporting statements of public pension plans …
https://www.osc.ny.gov/retirement/employers/gasb/overviewDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs … the agency needs to do more to increase the participation of local providers who help distribute the money as roughly only half of New York’s counties received funding under the program. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… come to a bipartisan agreement on the next installment of federal stimulus legislation. Let’s do it right: The … essential services or tax increases. The economic impact of COVID-19 has produced dramatic drops in government … by $45.8 million from the previous year, including a drop of $35.9 million in Erie County. Already, the state Division …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Town of Lloyd - Information Technology (2019M-36)
… IT resources. Adopt written IT policies and procedures to address disaster recovery and data backup. Officials …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… was widespread around the state, ranging from a drop of 19.5 percent in Westchester County to a 41.5 percent … in Tioga County. Nearly every county in every region of the state saw a large drop in overall collections. New … that sales tax revenues would continue to drop because of COVID-19 but the May sales tax figures show just how deep …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayState Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… 6. The attack on our Capitol was a fanatical attempt to prevent the orderly transition of power. It threatened the … lives on the line that day defending our Capitol and work to ensure our democracy is protected against threats in the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why … with serious violations accountable could be a recipe for disaster.” The state Department of Health (DOH) is … full response is included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyOpinion 90-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- … town purposes where the expenditure is to be financed from taxes levied in the fiscal year in which the expenditure is …
https://www.osc.ny.gov/legal-opinions/opinion-90-32State Agencies Bulletin No. 1443
… timely throughout the year due to late agency processing of PayServ Job Data transactions. Affected Employees All employees who did not receive refunds of Social Security and Medicare taxes, or received a portion of such refunds due to late agency processing of PayServ Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileState Agencies Bulletin No. 1820
… Year 2020-2021 Purpose The purpose of this bulletin is to inform agencies of the procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021