Search
IX.9.C Transfer Procedure – IX. Federal Grants
… the transfer. Project Child Budget Critical ChartFields for the project child budget journal are: Program = 99998 … in SFS. See Chapter XIX, Section 2.C Project Activities for additional information on setting up project activities.) … – Operating Transfer When entering the GL Journal Entry for the operating transfer the required transactional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureNext Generation 911 Services
… the development and implementation of New York State’s Next Generation 911 plan, and whether the Office of … secured and conforms with the format and standard for Next Generation 911. The audit covered the period January … the caller’s telephone number and location, followed by Next Generation 911 (NG911), with enhanced capabilities that …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesDrug Management and Disposal
… Conservation (Department) developed and implemented a public information program on the proper storage and disposal … drug disposal practices. Drug disposal options for the public include permanent collection boxes, where unwanted … We found that the Department developed and implemented a public information program on the proper storage and disposal …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalCapital Planning and Maintenance
… The Authority is also expanding the Port to increase its ship capacity. Key Findings Although the Authority has …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … To assess the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesAddiction Support Services During Emergencies
… may be certified to operate for a 6-month or 1-, 2-, or 3-year period before recertification. OASAS issues Local …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesTown of Wawayanda – Financial Operations (2024M-160)
… (Accountant) to make journal entries, reconcile the bank accounts and file the mandated Annual Financial Reports (AFRs). The Town’s 2023 appropriations totaled $5.9 million for all funds and the … as set forth in Article 3 of the New York State General Municipal Law. Our methodology and standards are included in …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160DiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… million annually beginning in FY 2023. Subsidies for the MTA that are not included in the plan amount to an additional … 2025, which include spending for the Fair Fares program, MTA paratransit and MTA Bus operations. DiNapoli projects that unbudgeted …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared to the Executive Budget released in April. However, better-than-projected fiscal performance … York City to generate at least an additional $24 billion in operating surplus in city fiscal year FY 2022 compared to …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli Releases Annual IDA Report
… look at the financial and project data as reported by IDAs for their communities,” DiNapoli said. “IDAs can play an … DiNapoli’s report also found IDAs reported the following: For the 4,262 active IDA projects, it was estimated that a … of jobs gained in the last ten years. Total tax exemptions for IDA projects amounted to over $1.7 billion, up $273 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… COVID-19 pandemic has created a significant revenue loss for the city while driving up costs to deal with its … if and when deficit financing is truly needed. Washington, for its part, can, and must, help the city weather this … potential revenue shortfalls and should be a prerequisite for considering deficit financing as a revenue source, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: Monster Beverage Needs To Diversify Board
… mindful that their boards should reflect the men and women who purchase their products. When a board fails to be … describe what steps it has taken or will take to include women and racial minority candidates in its nominee pool, and … a broad group of institutional investors, foundations and women’s organizations in calling on Monster Beverage to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardInvestors: Exxon Needs to Step Up on Climate Change
… On the eve of ExxonMobil’s annual meeting, New York State Comptroller Thomas P. DiNapoli, as Trustee of the New York State Common Retirement Fund (Fund), and the … to agree to their request that the company address how it will be affected by worldwide efforts to adopt the …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeState Comptroller DiNapoli Releases Municipal & School Audits
… In addition, while district officials prepared an annual reserve and fund balance plan each January, the plan lacked key pieces of information required by the board’s reserve policy and best practices. Hammondsport Central … manage the town’s financial operations. All nine balance sheet accounts for 2022 and six accounts for 2023 were not …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (IT) (Dutchess County) District officials did not ensure network user accounts were adequately managed. Unnecessary enabled network user accounts are additional entry points into a network and, if accessed by attackers, could potentially be …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… totaling $310,865. Officials did not develop and manage a comprehensive investment program or develop procedures for … maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to … user accounts. Seven of these users left the district between 2011 and 2019. Hilton Central School District – …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… change and capitalizing on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas … uses five key criteria to evaluate corporate efforts to transition to the emerging net-zero economy. The CTI examines … change and capitalizing on the opportunities arising from the transition to a lowcarbon economy …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexTown of Alexander – Town Clerk/Tax Collector (2025M-72)
… reported collections data and trends. See Appendix C for further details. Release of this report was held in … to prevent loss or theft, ensure funds are available for operations, maintain financial integrity, meet legal/statutory requirements, and allow for proper oversight and audit. Delays create risks, making …
https://www.osc.ny.gov/local-government/audits/town/2026/04/17/town-alexander-town-clerktax-collector-2025m-72SUNY Bulletin No. SU-325
… or the Time Entry Interface (NPAY502) using Earnings Code GRC (or the appropriate non-resident alien earnings code – … End Date: Same as the Earnings Begin Date Earn Code: GRC (or XRC, YRC, ZRC) - Recruitment Payment GRT (or XRT, … stub or direct deposit advice. Recruitment Payment GRC GSEU Recruitment Payment XRC GSEU Recruitment Payment IC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesState Agencies Bulletin No. 1989
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 12/01/2021 and at or before 10:59 pm on 02/23/2022. For any shift that begins at or after 11:00 pm on 02/23/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1989-pilot-program-establishing-temporary-overtime-rate-employees-certain