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XVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Appropriations/Segregations can NOT lapse with a negative balance (where expenditures have exceeded the budget amount). It is … Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or through the Process … AppropriationsSegregations can NOT lapse with a negative balance where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part … event, including expenses that are on the State travel card and an employee’s out-of-pocket expenses. An employee … by creating an expense report, associating the travel card charges and out-of-pocket expenses to the expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the waiting lists because of lax oversight and poor controls, … agents for Mitchell-Lama buildings who let residents have apartments without the required approval from the New York …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedState Contract and Payment Actions in January
… Interest auditors. Office of General Services – Design & Construction $18.7 million with Con-tech Building Systems … improvements at SUNY Cortland. $1.3 million with Nafees Construction Corporation for restroom upgrades at SUNY … Downstate Health Sciences University. State University Construction Fund $3.5 million with J&K Plumbing and Heating …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli: NYC Department for the Aging Faces Challenges Meeting Growing Home Care Needs
… funding uncertainty, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York … services for older adults in New York City including home delivered meals and home care support such as personal care … and oversight since all home care services are delivered through contracted community providers. Case …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-department-aging-faces-challenges-meeting-growing-home-care-needsComptroller DiNapoli Releases School Audits
… School District , New Rochelle City School District , Port Jefferson Union Free School District and the Portville … of operating deficits and low unassigned fund balance. Port Jefferson Union Free School District – Information … Central School District New Rochelle City School District Port Jefferson Union Free School District and the Portville …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Monitoring Town Asphalt Road Projects (2012MS-7)
… audit was to determine whether towns adequately monitored road surfacing projects for the period January 1, 2011, to … requires vendors hired on a public work contract (such as road surfacing) to pay their employees on that contract the … Key Findings Towns can improve their monitoring of asphalt road surfacing projects to better ensure that asphalt …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-595
… Start Lead Instructor Differential through the Additional Pay page. Affected Employees CUNY employees in the CUNY Start … codes (including Non-Resident Alien codes) to be used to pay eligible employees CUNY Start Lead Instructor … RZL (Retro-CUNY Lead Differ Pen-IC19) Agency Actions To pay the CUNY Start Lead Instructor Differential to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialCUNY Bulletin No. CU-706
… effective 02/01/2021. Employees in the titles of Lecturer, Visiting Lecturer, Lecturer/Doctoral Schedule, Visiting Lecturer/Doctoral Schedule, CLIP Instructor, CUNY … in the following titles is effective 04/01/2021: Lecturer, Visiting Lecturer, Lecturer/Doctoral Schedule, Visiting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… Also assisting in the investigation were Analyst KerryAnn Rodriguez and Investigative Analyst Brian Selfon. The …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Contract and Payment Actions in January
… million with BBA Inc. for pool complex rehabilitation at Mine Kill State Park in Schoharie County. Office of the State …
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 contracts for state agencies and public authorities valued at $1.3 billion and approved … . The Governor’s Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 … and administration of tests in English Language Arts (ELA) and Mathematics. $10.1 million with Successful Practices …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 … treatment plant at Green Haven Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley … and office space at Greene Correctional Facility in Greene County. $4.2 million with Con-Tech Building Systems …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… and economic prosperity to all corners of the state, and I look forward to working with the Governor and Legislature to …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsDiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… mother’s pension payments. Robertson pleaded guilty to petit larceny in July and agreed to pay full restitution. She was sentenced to three years of probation. "This was an egregious act. Ms. …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… Company, which is governed by an eight-member Executive Committee/Fire Advisory Board per its bylaws, provides fire … cash withdrawals. The President did not appoint a finance committee to review and approve the Treasurer’s records as … $7,123 in questionable cash withdrawals. Appoint a finance committee to review and approve all payments and to audit the …
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)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local governments that …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no … When a claims auditing official is appointed the governing board generally no longer …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditor