Search
IX.7.A Funds – IX. Federal Grants
… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … to be performed by the Office of the State Comptroller (OSC). All consolidations will be discussed with agencies on … Fund range (see below for existing Federal fund ranges). NYS Chart of Accounts policy dictates that Federal Fund adds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsIX.12.C State Responsibility – IX. Federal Grants
… liabilities will be paid to the Federal Government from General Fund appropriations provided for such purpose. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… million higher than anticipated, but $185.5 million, or 6.4 percent, lower than last year. Year to date collections were $1.6 billion, or 6.7 percent, lower than last year. Sales tax … a year earlier. All Funds spending through August totaled $64.3 billion, down $2.5 billion, or 3.8 percent, from the …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Town of Reading – Financial Management (2013M-217)
… The Town comingled cash for various funds but did not account for cash separately by fund until the year-end … fund balance for the ensuing year that is available. Account for cash balances by fund continually. If needed, …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… of COVID-19 but the May sales tax figures show just how deep it is cutting into municipal finances,” DiNapoli … for municipalities like counties and cities as well. The federal government needs to step up and provide financial … Tax Collections by Region Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayCity of Yonkers – Budget Review (B20-6-6)
… police overtime expenditures. Pay tax certiorari claims from annual appropriations instead of using debt. … The …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6GASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… were made. Statement No. 33 states that to accrue revenue from an expenditure-driven/reimbursement type grant, the …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsTown of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… quantities of fuel purchased/delivered, dispensed, and on hand. These records should be periodically reconciled to physical inventories of fuel on hand. … The purpose of our audit was to review nonpayroll …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129State Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Danby Fire District – Claims Audit (Tomkins County) The board did … However, the board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s … and seven recommendations were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Accounts Payable Advisory No. 70
… a contract with Key Bank to print and mail checks paid from the State’s general checking account (“A” Warrant …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventElmont Public Library – Board Oversight and Professional Services (2014M-060)
… 30, 2013. Background The Elmont Public Library (Library) is located in the Town of Hempstead in Nassau County, and is … to an independent contractor, who did not take an oath of office and is being paid through a claim voucher rather than …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… today announced the sale of $914.3 million State of New York General Obligation Series 2019B Refunding Bonds. … (Bidding Group 1), $316.7 million of bonds maturing in 2025 through 2029 (Bidding Group 2) and $386.2 million of … Inc. and AA+ by Fitch Ratings, Inc. Find out how your government money is spent at www.openbooknewyork.com . Track …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsExtra-Classroom Activity (2015-MR-5)
… Background Extra-classroom activity funds are defined by the New York State Education Department as "funds raised … charges of a board of education (Board), for, by or in the name of a school, student body or any subdivision … membership dues, sales and donations. Students raise and spend these funds to promote the general welfare, education …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5DiNapoli Releases Fiscal Stress Scores for 17 Cities
… today covered 17 cities with fiscal year ends ranging from March 31, 2014 through July 31, 2014. This list …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… New York State Comptroller Thomas P. DiNapoli today issued a statement on the guilty plea in U.S. District Court by Joseph L. Junkovic related to a … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerState Agencies Bulletin No. 955
… Fee amounts for employees who receive a raise, increment or longevity pay that is effective after January 1, 2010 will … a salary increase. However, agencies must adjust the Dues or Agency Shop Fee amount when an employee’s percentage of time worked changes (i.e. from part-time to full time or vice versa) or an employee is placed on Sick Leave at half …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/955-civil-service-employees-association-csea-dues-and-agency-shop-feeBornhava – Compliance With the Reimbursable Cost Manual
… special education services to children with disabilities from birth to five years of age. Bornhava is authorized by …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at Dowling College
… Corporation: Audit of the Tuition Assistance Program at SBI Campus (2011-T-1) … To determine whether only eligible …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeAccuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported … practices, and to recover improperly expended Medicaid funds while promoting a high quality of patient care. OMIG …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsAccounts Payable Advisory No. 3
… Subject: Selecting the Correct Address Sequence Vendors that provide goods and services … accounts. The Statewide Financial System may have multiple Address Sequences associated with a Vendor ID. While some …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence