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Pre-Audit - State Insurance Fund
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: … Memo 89 – A.7286/S.7177 (Rodriguez/Krueger) – Relates to the pre-audit of expenditures from the state insurance fund by the state …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-1Quality of Internal Control Certifications (Follow-Up) (2015-F-7), OPRHP 30-Day Response
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7-OPRHP-response.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7), DHCR 30-Day Reponse
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7-DHCR-response.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7)
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7.pdfReport on the State Fiscal Year 2016-17 Enacted Budget, May 2016
The State Fiscal Year (SFY) 2016-17 Enacted Budget includes actions related to the allocation of State resources as well as the enactment of major policy change
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2016-17.pdfIX.9.C Transfer Procedure – IX. Federal Grants
… and needed, agencies must submit a written request to the Division of the Budget (DOB) to approve the transfer of federal grant funds to a state fund. The following information must be provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureReport on Estimated Receipts and Disbursements – State Fiscal Years 2022-23 through 2024-25
This Report on Estimated Receipts and Disbursements for State Fiscal Years (SFY) 2022-23 through SFY 2024-25, issued pursuant to Section 23 of the State Finance Law, is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-22-25.pdfCompliance With Outcome Reporting Requirements
… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOpinion 2000-22
… interest in a pre-existing contract between the town and his or her law firm. The attorney, however, would be … instead being performed by a deputy, if any. The attorney, and possibly his or her law firm, may not perform compensated … School District v Nyquist , 59 AD2d 434, 400 NYS2d 218, app den 44 NY2d 645; Edsall v Wheler , 29 AD2d 622, 285 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Unified Court System Bulletin No. UCS-108
… 1/1/04 $1,000 3/25/04 Increased to $1,025 (based on 2.5% salary increase) 1/13/05 $1,700 4/7/05 Increased to $1,746 (based on 2.75% salary increase) 1/12/06 $2,350 4/6/06 Increased to $2,420 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… over $30,000 since 2012. Specifically, Gutierrez was accused of using the fire district water tanker to fill ponds, mix … for Woodstock Landscaping & Excavating, was initially accused of defrauding the district of $20,755 by laundering …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeXIX.6.D Reporting – XIX. Project Costing (PCIP)
… is used. NYGR0210 – Spending Activity related to Federal Grant Awards The NYGR0210 will replace the NYGR0010 for April … activity for Federal Grant Awards by Business Unit or Reference Award Number for a specific Business Unit, Fiscal … budget from KK Non-federal project child budget from KK Guide to Financial Operations REV. 03/28/2022 … Agencies will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingPayroll Improvement Project Bulletin No. PIP-002
… agencies of changes to the Reserve EMPLID process for online transactions, the Automated Interface (AI) Load File … upgrade. Affected Agencies Agencies that reserve EMPLIDs online and on the AI File are affected. Effective Dates The … functionality. This will result in changes to both the online and AI processes. To accommodate the new POI …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeOpinion 97-3
… of any tax district shall determine that it is for the best interests of the tax district, it shall have the power, …
https://www.osc.ny.gov/legal-opinions/opinion-97-3CUNY Bulletin No. CU-426
… to be paid per CUNY RF Payment Authorization Form. Goal Balance: Leave blank. In order to process the CGR payment, … the new Earnings and Goal Amount as required. The Goal Balance must be left blank. If the employee incurs an … recovered from the employee’s regular paycheck. The Goal Balance must be left blank. If the employee is Inactive and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerUnified Court System Bulletin No. UCS-227
… processing of the April 2016 UCS Longevity Bonuses and provide instructions for payments not processed automatically. Affected Employees … Bonus Background The following Chapter Laws provide for payment of longevity bonuses for eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-227-april-2016-state-new-york-unified-court-system-ucs-longevityPre-Audit - State Insurance Fund
… Legislative Session 2017-2018: A.10616 (Simon) – Relates to the pre-audit of expenditures from the state insurance … comptroller; repealer. Memo Bill Text Status … Relates to the preaudit of expenditures from the state insurance fund …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-0DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… and Sheriff Quattrone, we have held her accountable for her violation of the public’s trust and recovered the … “The Village of Bemus Point, like many of our local municipalities here in Chautauqua County, is engaged in an … Here, we secured full restitution to the Village for the money which was stolen. The plea resolution was …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsOpinion 91-55
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent …
https://www.osc.ny.gov/legal-opinions/opinion-91-55