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State Comptroller DiNapoli Releases School Audits
… monitor the cabinet. In addition, the clerks do not always log cash receipts into the cash receipts log when it is received. Twelve cash receipts totaling $7,975 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… Equity Program, received a $25 million commitment for venture capital funding in 2004 from the Fund. Trillium has … Rochester. iCardiac received $250,000 for early stage venture capital funding in 2006. “We are particularly pleased … Trillium Group, LLC Trillium Group is a Rochester-based venture capital group with a primary focus on growth equity …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundBorrowing Against Your Contributions – State Police Plan
… to repay the loan and interest within five years. Loans are repaid through payroll deductions. You may borrow … period. Prior to retirement, and 30 days after issuance, loans are fully insured in case you die before repaying them. … loan balances must be at least 2 percent of your earnings. Loans are repaid through payroll deductions. You may borrow …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0DiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… Thomas P. DiNapoli issued the following statement today on the passing of Rev. Dr. Calvin O. Butts III. “Reverend Dr. Calvin O. … New York. He was an educator, dedicated to the students of SUNY Old Westbury. I will miss his friendship and pray for … Thomas P DiNapoli issued the following statement today on the passing of Rev Dr Calvin O Butts III …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Alton Fire District , Village of Tivoli , Village of … P DiNapoli today announced his office completed audits of the Alton Fire District Village of Tivoli Village of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1V.3.H Category Code – V. Chart of Accounts (COA) Governance
… is used to identify an item/service being procured. The SFS is configured to use UNSPSC (United Nations Standard Products and Services Code) Category codes … are over 50,000 Category Codes that are configured in the SFS. Where a Category Code field is used or required, it will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-codeVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… Section 115 of the State Finance Law authorizes the establishment of cash … never be commingled with any other moneys in the custody of the agency or facility; and Annual review of the use of … Section 115 of the State Finance Law authorizes the establishment of cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewDraft a DRO Using the NYSLRS Template – Divorce and Your Benefits
… All Domestic Relations Orders (DROs) are subject to review and acceptance … a DRO is drafted. DRO proposals may be prepared using the Domestic Relations Order (DRO) template, which has been developed by NYSLRS with …
https://www.osc.ny.gov/retirement/members/divorce/draft-dro-using-nyslrs-templateWSP USA Inc.
… Background New York State has approximately 17,607 highway bridges, of which 43% (7,571) are owned by the … its current amendments total $41 million for the period January 11, 2022 through May 31, 2026. We examined a sample … and paid to WSP from October 1, 2022 through September 30, 2023. Key Findings The Department approved for payment 1,890 …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incState Police Bulletin No. SP-237
… Purpose: The purpose of this bulletin is to notify agencies of the separation of Deduction Code 545 into three deduction … The purpose of this bulletin is to notify agencies of the separation of Deduction Code 545 into three deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-237-separation-pba-insurance-deduction-code-545Emerging Manager Definition and Life Cycle
… full-time staff with tenured industry experience Mid & Late Is a well capitalized firm that shows positive …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Early Childhood Education Center (ECEC) on its Consolidated Fiscal … To determine whether the costs reported by the Early Childhood Education Center ECEC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualReview of Travel Card Expenses
… travel expenses and recover any overpayments identified. Train OMH supervisory staff on how to properly review travel …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Travel Advisory No. 11
… Reimbursements (Effective July 29, 2019) Guidance : The Office of the State Comptroller updated the following sections in … the Due to State Offset functionality is available for employee use in the Travel and Expense Module in SFS …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsContract Advisory No. 25
… Submission System (EDSS) Guidance : The Office of the State Comptroller's Bureau of Contracts (BOC) launched the … System. EDSS is currently being used to accept Grant Procurement Records and Contract Reporter Exemption Requests … Financial Operations XI.14.A Publications of Procurement Opportunities XI.15.A Competitive Grants Procurement Record …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssCrystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… January 1, 2010 through April 30, 2014. Background The Crystal Beach Volunteer Fire Department is a not-for-profit … Crystal Beach Volunteer Fire Department Misappropriation of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsCity and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)
… 1, 2013 through May 31, 2014. Background The City of Poughkeepsie and Town of Poughkeepsie entered into an intermunicipal cooperative agreement in 1991 to form the Poughkeepsie Joint Water Project, which provides water to … City and Town of Poughkeepsie Joint Water Project Board Oversight 2014M236 …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236City of Amsterdam – Records and Reports (2013M-266)
… June 1, 2011 to March 31, 2013. Background The City of Amsterdam is located in Montgomery County and has … City of Amsterdam Records and Reports 2013M266 …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Schoharie County – Stream Restoration Project and Contract Process (2015M-87)
… Purpose of Audit The purpose of our audit was to examine County officials’ … Schoharie County is located in central New York and has approximately 32,750 residents. The County is governed by … Attorney with all contracts for review/approval, contracts are monitored and Department heads obtain the best economic …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87