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State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion and approved … $845,000. Auditors also recovered more than $619,000 from vendors owing debts to the state and held nearly …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… appear in the area of the Travel and Expense module called My Wallet. The employee will be responsible for reconciling … in an area of the Travel and Expense module called My Wallet. Travelers and their proxies are responsible for … above. For guidance on creating expense reports using My Wallet, access SFS Coach. For related information, see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationOpinion 2000-10
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish when property sold was funded in part with Urban Development Corporation loan) REAL … into a repayment agreement with the UDC providing that, in the event of the sale of the civic center, the unpaid …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10DiNapoli Releases Recommendations From Decarbonization Advisory Panel
… has offered ambitious recommendations and I have directed my staff to develop a climate action plan as a follow up to …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Contract and Payment Actions in October
… Children and Family Services $48.9 million under the Child Care Stabilization Grant to childcare providers to help cover … $1 million to ELRAC LLC d/b/a Enterprise Rent-A-Car / National Car Rental for rental vehicles and $345,300 for … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… approved 1,196 contracts for state agencies and public authorities valued at $3.7 billion and approved more … Education Department $4.5 million to the New York City School District for Pre-Employment Transition Services for … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 contracts for state … inspection program. $2.6 million with DPSW Samsondale LLC to lease office space in Rockland County. State …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… that faith has been shattered once again. Every time my office arrests a corrupt public official, it sends the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… "New York is facing great opportunities and challenges in the year ahead. The Governor has put forth … to take advantage of a significant windfall of cash from legal settlement monies, totaling more than $5 billion. …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… Purpose of Audit The purpose of our audit was to determine whether Company controls were adequate to ensure that financial activity was properly recorded and … totaled $353,614. Key Findings The Treasurer did not offer a legitimate Company purpose for $7,123 in cash withdrawals. …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Village of Suffern – Budget Review (B23-6-2)
… fiscal year. Background The Village of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… GASB Statement No. 34 makes significant changes to the accounting and reporting requirements for expendable and … Both of these funds will use the modified accrual basis of accounting. Trusts which exist to benefit individuals, …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsCUNY Bulletin No. CU-353
… Purpose To explain procedures for processing the December 2008 Uniform Allowance Payment … 2008. Eligibility and Payment Amounts Uniform Allowance for CUNY Campus Security Titles and Nurses for December 2008 Title Eligibility Amount Campus Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceResponsibility for IT Internal Controls – Information Technology Governance
… assurance that operations are functioning as intended. In general, properly designed and implemented controls reduce … performed effectively and assets are safeguarded. The CEO in turn relies upon managers and department heads to … to help inform staff how to achieve objectives set forth in policies. Some local governments and schools use an IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 1994
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2022 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2021 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsSubmitting Your Payment – Legacy Reporting
… two separate security forms you must submit to participate in the Electronic Debit program. Employer Certification Form …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentRFQual #22-02 – Medical Examiner Management Services
… to contract with entities able to provide the services of physicians having general and specialized medical education, experience, and expertise. Such physicians will act as Independent Medical Examiners, …
https://www.osc.ny.gov/procurement/rfqual-22-02DiNapoli Releases Bond Calendar for Fourth Quarter
… obligations for the state, New York City, and their major public authorities during the fourth quarter of 2014. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … of obligations for the state New York City and their major public authorities during the fourth quarter of 2014 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarter