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XII.6.L Replenishing an Advance Account – XII. Expenditures
… to process vouchers to replenish a Business Unit’s advance account. Process and Transaction Preparation: Create a … using the Special Use Vendor ID assigned to the Advance Account. This Vendor ID starts with “041.” To find the Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountAccounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). … that has a classification as a “procurement supplier” in the NYS vendor file. This policy, subject exceptions, is …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useEthics
… Conflicts of Interest Poster [pdf] -- For best print quality, poster should be printed on 11in. x 17in. paper. Conflicts of Interest of Municipal Officers and Employees [pdf] Model Code of …
https://www.osc.ny.gov/local-government/resources/ethicsNew Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of … can affect mental health and have additional consequences when these costs lead families to forego preventative or … needs. For example: The goal for 100,000 affordable homes does not include important details such as timelines, …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisNYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… New York State Comptroller Thomas P. DiNapoli and New York City Comptroller Scott M. Stringer today called on …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industryDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… As the Metropolitan Transportation Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital projects to cancel or delay, it must prioritize keeping the system in a state of good repair and it must be transparent about how the choices it makes will impact riders, according to a …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingUnexpected Delays and Events
… Manhattan; Atlantic Terminal, Brooklyn; and Hunterspoint Avenue, Queens – through a major transfer hub at Jamaica to the easternmost tip of Long Island. The LIRR … and train dispatchers in its Operations Center (Center) in Jamaica. It also communicates with train crews and signal …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli: New York on Stronger Financial Footing
… programs and grants to the cities of Yonkers and Rochester. The budget also includes up to $90 million in … DiNapoli’s report notes the final budget: Increases school aid by 5.4 percent, or $1.1 billion, on a school-year basis. It also provides $340 million for a …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by … 759 preschool students during the 2014-15 school year. The New York City Department of Education (DoE) refers students … requirements. Other Related Audits/Reports of Interest New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… Purpose of Audit The purpose of our audit was to evaluate controls over fuel and the management of the … system in the highway department is not being used to its fullest capabilities. Employee and vehicle information … the highway and parks departments, and purchase all fuel from the vendor providing the best total price. Establish a …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Reporting to the Justice Court Fund
Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory041811.pdfOpinion 92-23
… This opinion represents the views of the Office of the State Comptroller at the time … for the benefit to be provided to the lessee? (5) How long a period would be considered a reasonable term for … a public hearing if the property to be leased has a value in excess of $1,000. Thus, the hearing requirement is …
https://www.osc.ny.gov/legal-opinions/opinion-92-23NYS Payroll Online - Add Trusted Sites in Internet Explorer 11
Step-by-step instructions on how to add trusted sites in Internet Explorer 11
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ie11-trusted-site.pdfNYS Payroll Online - View, Print and Save Your Pay Stub
Step-by-step instructions on how to view, print and save your pay stub
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/view-print-save-pay-stub.pdfOperational Advisory No. 10
… Subject: Updates to the GFO Pertaining to the new Fringe Benefit & Indirect Cost … training course, FBIC Processing 205, provides guidance on how to view Standard Rates and Waivers and how to create and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… obstacles on access trails and paths, and limited parking for people with disabilities, according to an audit released … These included correcting mislabeled ‘accessible’ signage, fixing rough or uneven access routes, increasing the … online, while others had incorrect accessibility signage on-site. During the audit, parks officials said they …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesNew York City’s Uneven Recovery: Mothers in the Workforce
… Office of Performance Management and Data Analytics, HRA Program Facts and Reports, https://www.nyc.gov/assets/hra/downloads/pdf/facts/hra_facts/2023/hra_facts_2023_01.pdf . 11 Office of the …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceCongregate Meal Services for the Elderly
… the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the … the provision of congregate meals meals served in a group setting in its senior centers …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyOversight of International Offices
… monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure … was April 1, 2010 through October 17, 2012. Background ESD's International Division is responsible for promoting … businesses increase exports and expand visibility of their business in the global marketplace; and develops and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… very seriously. We are determined and ready to pursue claims of malfeasance against the officers and directors of …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointment