Search
XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… Description Functionality Role Mapping Advice NYF_AGY_PC_PROJECT_GUIDE Project Activity Guide Provides a user access to the basic … the relationship with customer contracts. None NYF_AGY_PC_PROJECT_GUIDE_MNT Project Activity Guide Maintenance Provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… can NOT lapse with a negative balance (where expenditures have exceeded the budget amount). It is … can NOT lapse with a negative balance where expenditures have exceeded the budget amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… complete and accurate accounting records and reports to allow the Board to properly manage the Town’s Recreation finances. Key … Recreation records were incomplete and not reconciled to accounting records. The Director did not maintain adequate …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Contract and Payment Actions in September
… Water Pollution Control District, $1.7 million to the City of Tonawanda, $1.6 million to the City of Kingston, $1 … in Orleans County. $1.2 million with Hewitt Young Electric LLC for a natural gas standby generator at National Guard … and commonly requested data, including Legislative travel and per diem expenses. …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberOpinion 92-25
… -- Powers and Duties (riding on fire vehicles during emergency calls) TOWN LAW, §§176(11), 176-a: A board of fire … of the fire department, to ride on fire vehicles during emergency calls, so long as the regulation does not have the … of the fire department from riding on fire vehicles on emergency calls. Section 176(11) of the Town Law authorizes …
https://www.osc.ny.gov/legal-opinions/opinion-92-25DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … the same as non-APG claims. Most of the payments were for dental procedures totaling $17.5 million. Medicaid limits dental cleaning and dental exam services to twice per year, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresInvestors Reach Settlement with Wynn Resorts
… majority vote support except in the instance of a proxy contest. Commitment to Diversity: The board will publicly …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… the New York State Comptroller, and the Attorney General’s Office revealed Ms. Noel’s theft of cash that she accepted … will be brought to justice,” said Superintendent Joseph A. D’Amico. “This former Director took money not only from … the state. The investigation was handled by Investigator Dennis Churns. The Attorney General’s Investigations Bureau …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli Releases Bond Calendar for Fourth Quarter
… Dormitory Authority of the State of New York – two bond sales totaling up to $1.25 billion in tax-exempt and/or … taxable fixed rate bonds for the month of October, and two bond sales totaling up to $15.9 million in fixed and variable … for the month of November. Empire State Developmen t – a bond sale of up to $1.20 billion of tax-exempt and/or taxable …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… by $33.5 million (5.8 percent) from the prior year. SNAP Pandemic Spending Surge Continues Compared to the prior … for the State’s Supplemental Nutrition Assistance Program (SNAP) increased by $2.3 billion (36.1 percent) to $8.7 … Over the last two State fiscal years, spending for SNAP, formerly known as the Food Stamp Program and funded by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… youth tobacco access laws. Office of General Services – Sale of Surplus Properties Approved a $6.6 million contract for the sale of 470 East 161st St., Bronx, to Bluestone Partners LLC. Approved a $900,000 contract for the sale of Harriet Tubman Residential Center in Cayuga County to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Releases 2025 Fiscal Stress Scores for Villages and Some Cities
… I encourage local governments to use our self-assessment tool to help them budget and avoid pitfalls.” The latest … importance of the AFR and tracks non-filers. It includes a tool for the public to check the filing status of any local … unemployment. DiNapoli’s office provides a self-assessment tool that allows local officials to calculate fiscal stress …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-releases-2025-fiscal-stress-scores-villages-and-some-citiesIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of Appropriation/AP Adjustment Vouchers of this Guide for further information. There are two main reasons for … Fed Pymnts) must be used, the PCIP converted project ID / PCBU combination should be used. If the fund where the … original fund used is not available in SFS. If the Project ID is not in SFS, or there is no PCIP converted project ID / …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsTown of Paris – Water and Sewer User Charges (2025M-146)
… with water and sewer user charges? Audit Period January 1, 2024 – October 29, 2025 Understanding the Audit Area Strong … irregularities, waste, legal non-compliance and fraud. For 2024, the Town collected approximately $175,000 in water … with unpaid balances totaling $1,639 in the annual statement (re-levy list) delivered to the County for re-levy …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-paris-water-and-sewer-user-charges-2025m-146Responsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written … to recommend and implement procedures to help inform staff how to achieve objectives set forth in policies. Some local … knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… plays an important role in deciding whether or not the appointment of a claims auditing official would be beneficial …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… of accounting. Trusts which exist to benefit individuals, private organizations, or other governments (for example, to … fund an annual award or scholarship), will be reported as private purpose trust funds and use the full accrual basis of … Fund TE changes to Miscellaneous Special Revenue Fund CM. Nonexpendable Trust Fund TN changes to Permanent Fund PN. …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsHillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… State Town Law (Town Law), a written corrective action plan (CAP) that addresses the findings and recommendations in …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111State Agencies Bulletin No. 1994
… or by the Governor for military service related to the war on terror. Each MOU calls for a recalculation of Military … recalculate the bi-weekly stipend. If the employee had a salary change in calendar year 2021, the new bi-weekly wage … now becomes eligible to receive a stipend, OSC will update the employee’s record to reflect the increase. Any new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… forth an ambitious agenda to move our state forward, while renewing his commitment to hold the line on spending. "The … how to bring jobs and economic prosperity to all corners of the state, and I look forward to working with the Governor … This money should be used to fix our aging infrastructure or pay for other one-time expenses. "In the coming weeks, my …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals