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The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)

To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to federal aid. "Still, there are areas of concern. As in past years, … The Governor and Legislature reached an ontime budget agreement amid an …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial Operations … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

Oversight of the Clean Water State Revolving Fund

… to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet … grants, and expert technical assistance. Established in 1990, the CWSRF provides communities low-cost financing …

2021 Fall Conference - Bureau of State Payroll Services

… Materials Calendar Event Webex Link Know Your W-2 Wage and Tax Statement October 18, 2021 11:00-12:00 Presentation …

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic.  While at the … and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …

Travel Advisory No. 6

… : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has … fields required on the expense report. Please replace the old form with the new form. Reference : Guide to Financial …

II.3.D Evaluation – II. New York State Financial Accounting

… Throughout the fiscal year, the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against financial plan … Throughout the fiscal year the State Comptroller and DOB monitor the flow of revenue and the pattern of …

Quality of Internal Control Certifications (Follow-Up)

… their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether … (OWIG) (2012-S-42) The objective of our follow-up was to determine the degree of implementation by each agency in … audit reports concluded that improvements were needed to the quality of Internal Control Certifications at 10 of …

Dual Employment

… 31, 2012. Background UCS' mission is to promote the rule of law and to serve the public by providing just and timely resolution of all matters before the courts. UCS is comprised of several program components, including Supreme and County …

Disposal of Electronic Devices

… media (e.g., hard drives and other memory components) in these devices be securely overwritten or physically … This information was not personal, private or sensitive in nature. Because the Department utilizes OGS to surplus …

IV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions

… accounts. Click here to download the tables below as a Microsoft Excel file . Regular Personal Service – Regular are salaries paid to State employees who are in annual salaried positions. SFS Account Title Description … in an agency other than the one in which the employee is regularly employed. 50107 Regular Employee – Lump Sum …

Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

… required annual financial reports with the Office of the State Comptroller (OSC). Key Finding The Treasurer did not … required annual financial reports with the Office of the State Comptroller OSC …

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Compliance with Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the three recommendations included in our initial audit report Compliance with Executive Order …

DiNapoli Statement on Proposed Federal Budget

… proposed cuts, but it is clear this budget will hurt New Yorkers. I urge the Administration to provide the details as soon as possible so New Yorkers and all Americans can have a clear understanding …

Social Media Use Policy

… users on our social media sites are those of the users and do not necessarily reflect OSC views or opinions. Comments … agree not to post any content that contains: Comments that do not contribute to the topic of conversation. Information … users on our social media sites are those of the users and do not necessarily reflect the views or opinions of the Office …

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)

… Services (BOCES) officials properly claimed State aid for the Adirondack Educational Center (AEC) and North … Findings  BOCES officials did not properly claim State aid for the project. As a result, as of January 31, 2024, five … not received $652,054 in State aid they were entitled to for the project, and two districts received $916,278 in aid …

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020

… Objective To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the three … To ascertain the total expenses that the Workers Compensation Board incurred in administering the …