Search
XV.2 Fiscal Year Period – XV. End of Year
… The Fiscal Year period in the Statewide Financial System (SFS) is … business day of the State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… the process for correcting payments processed against the wrong purchase order when funds are still active. Paying against the wrong purchase order will impact the available purchase order … process. As a result, correcting payments made against the wrong purchase order when the purchase order references a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… check resulting from an expense report, the Business Unit must follow the check cancellation procedures for joint … check resulting from an expense report the Business Unit must follow the check cancellation procedures for joint …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… Former Ontario Water Superintendent Rodney Peets was arraigned in Wayne … 59, allegedly failed to take care of leaks in the town’s water system and then falsified reports to the town to cover … conceal his negligence," DiNapoli said. "Taxpayers have a right to expect accountability and transparency in …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksTown of Owasco – Financial Management and Procurement (2021M-70)
… the prudent and economical use of public money in the best interests of the taxpayers. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… District Attorney Frank A. Sedita, III and sentenced today in Erie County Court to five years probation, 100 hours of community service and $18,229 in restitution, which he paid. Rodriguez pleaded guilty in April to scheming to defraud in the first degree, a class …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianFranklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… claimed State aid for the Adirondack Educational Center (AEC) and North Franklin Educational Center (NFEC) capital … claimed State aid for the Adirondack Educational Center AEC and North Franklin Educational Center NFEC capital …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectState Comptroller DiNapoli Releases State Audits and Examinations
… (SBHCs) did not follow DOH inventory control regulations for medications and potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in … An initial audit issued in July 2015 found that applicants for Mitchell-Lama-financed units who were next in line for a …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0State Contract and Payment Actions in January
… for COVID-19 laboratory testing services at Upstate Medical University. $5.5 million with Eurofins Viracor LLC … with Conduent State & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner identification …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryLake Pleasant Central School District – Claims Auditing (2021M-202)
… and approved prior to payment. Key Recommendations Ensure all claims are audited and approved before payment. Print and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/lake-pleasant-central-school-district-claims-auditing-2021m-202II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… This chapter provides an overview of: The Executive Budget which refers to the … Constitution and Articles 3 and 4 of the State Finance Law. The State Comptroller’s responsibility for prescribing … and various other sections of the State Finance Law. The New York State Financial Cycle. New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewTown of Hamburg - Finance Office (2023M-109)
… purchases were supported and for proper Town purposes. As a result, the former Director of Finance (former Director) … credit card purchases. The former Director was arrested in September 2022 for charges relating to her use of the … credit card. She pleaded guilty to disorderly conduct in December 2022. Additionally, the Board and Town officials …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109CUNY Bulletin No. CU-782
… represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ. Affected Employees: Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ are affected. Background: Pursuant to the duly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseOpinion 90-2
… village is located and which is funded by town-wide taxes. Section 256 of the Education Law authorizes villages and … and conditions as may be stated in the contract. Since section 256 authorizes a village to contract with a "public … to geographical location, there is no prohibition in section 256 against a village contracting with the trustees …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Opinion 88-47
… You ask whether a six-year statute of limitations would bar the enforcement of outstanding village tax liens for 1966 … Harbor … Whether a sixyear statute of limitations would bar the enforcement of outstanding village tax liens for 1966 …
https://www.osc.ny.gov/legal-opinions/opinion-88-47DiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… buys Israel bonds because we have confidence in the spirit of innovation and tenacity of Israeli people and in the strength of our investments … New York joined Pennsylvania, Florida, Illinois, Texas, Ohio and other public U.S. funds in purchasing $150 million …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsOversight of Smart Schools Bond Act Funds
… in bonds to finance improvements to educational technology and infrastructure for students throughout the State. Under … State University of New York, the Director of the Budget, and the Department’s Commissioner or their representatives. … approved 655 Plans with projects valued at $1.3 billion, and districts had been reimbursed a total of $255 million. …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… said, "I thank District Attorney Brooks Baker and Sheriff James Allard for bringing Mr. Harrian to justice and for our …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageDiNapoli Finds Schools Falling Short on Emergency Planning
… on educational issues. His auditors have completed three audits that examined safety planning at more than 40 school districts. The audits have found significant problems at schools, including … period. Eighteen schools either did not have a safety team or did not have all the required members. No schools met …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 … million with The Conservation Fund for purchase of lands in the towns of Stephentown, Petersburgh and Berlin in …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-may