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Comptroller DiNapoli Releases School Audits
… School District , Genesee Valley Central School District , Iroquois Central School District , Moriah Central School … which the reserve’s assets will be used or replenished. Iroquois Central School District – Financial Condition (Erie … audits of the Akron CSD Duanesburg CSD Genesee Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is providing effective oversight of Family Support Service … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCUNY Bulletin No. CU-409
… Purpose To explain OSC’s automatic processing of increments and … in Bargaining Units CB, T8 and TC Background Pursuant to the agreement between the City University of New York and … for Pay Period 8C, OSC will automatically apply Increments to annual salaried employees in grade 980 who are Active or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… Purpose To explain OSC’s automatic processing of increments and … in Bargaining Units T8, CB and TC Background Pursuant to the agreement between the City University of New York and … for Pay Period 7C, OSC will automatically apply Increments to annual salaried employees in grade 980 who are Active or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009Opinion 92-55
… system. A village may accept dedication of private water lines of an outside consumer if it is determined that the lines are needed to further a proper village purpose. This is … village to cover the cost of operating and maintaining the lines acquired from the private owners. Village Law, §11-1120 …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 91-42
… village funds) GENERAL MUNICIPAL LAW, §119-n; MUNICIPAL HOME RULE LAW, §10[1][i]; VILLAGE LAW, §4-408: A village and … (see General Municipal Law, §119-n). As to the village's home rule power in this instance, we note that villages are … to their property, affairs or government (Municipal Home Rule Law, §10[1][i], [ii][e][3]). Since fire department …
https://www.osc.ny.gov/legal-opinions/opinion-91-42CUNY Bulletin No. CU-627
… Employees, as identified below, who are represented by District Council 37, Teamsters Local 237, and SEIU Local 300. … represented by Teamsters Local 237 in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. … will have their Form W-2 (Wage and Tax Statement) wages (Federal, State, and Local, if applicable) grossed up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1119
… To inform agencies of new earnings codes and procedures for repaying the 2011-2012 PEF Deficit Reduction Plan, the … service. When the query is run, agencies will be prompted for an Emplid. The query results will provide the calendar year total for each of the 2011-2012 PEF, M/C and SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicExxon's Investors Call for Meaningful Climate Risk Plan
Investors led by New York State Comptroller Thomas P DiNapoli as trustee of the New York State Common Retirement Fund Fund and the Church of England are calling on ExxonMobil to explain how its business will be impacted by global efforts to mitigate climate change
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planSeized Assets Program
… the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share … were purchased with the proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for ensuring proper processing and tracking of asset seizure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 94-10
… the opinion. MUNICIPAL FUNDS -- Town Charges (human rights commission) TOWNS -- Powers and Duties (part-town human rights commission) MUNICIPAL COOPERATION -- Human Rights (establishment of joint townwide-village commission) GENERAL MUNICIPAL LAW, §§119-o, 239-o: A town …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 89-44
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views …
https://www.osc.ny.gov/legal-opinions/opinion-89-44CUNY Bulletin No. CU-771
… represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, … Bargaining Units Value Earnings Code District Council 37 CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, … Control-D Report: Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesSelected Aspects of Discretionary Spending
… whether Battery Park City Authority discretionary spending was appropriate and necessary. Our audit covers the … Background The Battery Park City Authority (Authority) was created in 1968 with the enactment of Title 12 of the … on the Lower West Side of Manhattan. The Authority was charged with the duty "to plan, create, coordinate, and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior … under the NYS01 Project were NOT converted over to the new projects and therefore when attempting to post an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… AND POLICIES The Statewide Financial System (SFS) requires Business Units to enter a unique Invoice Number on each … voucher. The SFS has validations that will help prevent Business Units from processing and paying duplicate invoices. … With few exceptions, as described later in this section, Business Units should use the invoice number on a vendor’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsSUNY Bulletin No. SU-294
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. … retention payments. Each doctoral degree granting campus is allocated a portion of the Doctoral Program Recruitment … The purpose of this bulletin is to provide agency instructions for processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employeesIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … vendor through this same portal. The Office of the State Comptroller reserves the right to act as the representative … for Small Businesses section of the Office of the State Comptroller’s website ( …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityControls Over Revocable Consents
… whether DOT is ensuring that all structures meet the standards required by the Rules of the City of New York; and … consents and is ensuring that all structures meet required standards and that structures requiring a revocable consent …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsCUNY Bulletin No. CU-747
… represented by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, … Bargaining Units Value Earnings Code District Council 37 CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, … Control-D Report Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employees