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XI-A.8 Payment Tolerances – XI-A. Purchasing
… to create a change order for the PO to correct the voucher match exception. As a result of establishing tolerances, … PO change orders for variances that result in small dollar match exceptions. For select items, tolerances allow for … applied during the matching process to allow a voucher to match a purchase order when there is a minimal difference …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… budget for State Fiscal Year (SFY) 2022-23, according to an analysis released today by New York State Comptroller … $18 billion that are unnecessarily opaque with respect to how the state would use these funds. These broad-scoped … government financial records, track state contracts, and find commonly requested data. … Historic federal aid and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… of implementation of the five recommendations included in our initial audit report Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, … to remedy violators that produce pollutant quantities in excess of established limits. Pursuant to New York’s Clean …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightSummit Security Services, Inc. (Summit)
… and fire safety director services provided at the Shirley A. Chisholm State Office Building; the Adam Clayton Powell, Jr. State Office Building; and the James A. Farley Building in New York City during the period January … eight months prior to applying for their DOS registration, two individuals who never applied or obtained a DOS …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Agencies Bulletin No. 1857
… Purpose The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from … the acceptable use policy (AUP) forms and retain the forms on file. Sensitive IT control weaknesses were communicated … financial software user permissions not needed based on job duties. Ensure signed AUP forms are retained. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
New York City is projecting a $34 billion surplus for city fiscal year FY 2021 because of betterthanprojected revenues from income and corporate taxes debt service savings from lower interest rates and a deferral of labor costs to FY 2022
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingDiNapoli: NYC Retail Sector Battered by Pandemic
… retailers struggling but online sellers booming, according to a report released today by State Comptroller Thomas P. … season's tepid start as infection rates rise may push many to insolvency,” DiNapoli said. “Stores do not have the usual … many people are buying online, if they have enough money to buy at all. New York City is one of the world’s premier …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… partner with law enforcement to ensure those who try to rip off the state are caught and punished. I thank Attorney …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… of Bilingual SEIT & Preschool Inc., which stemmed from a referral from DiNapoli’s office. “Cheon Park blatantly … owner of Bilingual SEIT Preschool Inc which stemmed from a referral from DiNapolis office …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtState Agencies Bulletin No. 2275
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: State Tax Receipts Outpaced Projections Through December
… State tax receipts totaled $79.9 billion through the first three quarters of State Fiscal Year (SFY) 2024-25, $1.2 billion higher than … through December 2023, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberNational Investors Call for Workplace Disability Inclusion
… Tobias Read, today called on companies they invest in to create inclusive workplaces that can benefit from … by the nation's leading institutional investors and pension funds marks a key turning point in the disability … Citizens, employees and shareholders will now be watching how companies respond to this new challenge and which …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionTown of Dayton – Audit Follow-Up (2019M-221-F)
… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s (Town) progress, as of … plans and written fund balance and reserve fund policies to help guide the budget development process. The audit …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… from 2018-2021. And, as with many health issues, there are stark racial and ethnic disparities. Black women in New York … be preventable. In short, the maternal health crisis is stark, alarming and in plain sight – but according to a …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… latest investments continue our commitment to prudently reduce risks to our portfolio and protect the Fund.” The … Index , an index fund that examines companies’ fossil fuel reserves, carbon emissions, green revenues, management … the Fund has completed its annual review of thermal coal, oil sands, shale oil and gas, and integrated oil companies, …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programState Police Bulletin No. SP-248
… by the Police Benevolent Association (PBA) of the New York State Troopers, Inc. in Bargaining Units 07 and 17. … Bargaining Units 07 and 17 represented by the PBA of the New York State Troopers, Inc. are affected. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesDiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… details of the negotiated sale of tax-exempt and taxable New York state General Obligation (GO) bonds scheduled for … $543 million. The state expects to sell $459.4 million for new money transportation, education, and environmental …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsState Agencies Bulletin No. 2316
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a temporary overtime rate for overtime eligible and ineligible employees and a temporary preshift briefing rate for eligible employees working in support of DOCCS
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesDiNapoli Releases Analysis of Federal Funding for New York City
… Year (FY) 2026 operating budget relies on $7.4 billion in federal government funding, accounting for 6.4% of total … notes that nearly all federal operating aid that flows to the city could be subject to cuts or elimination. “New York … Assistance for Needy Families Child Care and Development Block Grant Title I Grants to Local Educational Agencies …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-city