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Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… the changes to the regulation that affect the record of activities (ROA) process for elected and appointed … Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its … submit a new ROA if the previous ROA is not representative of their work hours. Governing Body Regulation did not …

Introduction to IT Governance – Information Technology Governance

… for ensuring that the right IT internal controls are in place and performing as intended. This can be a … of cybersecurity threats and the fact that IT is integral in nearly all aspects of local government and school … operations, we limited the number of questions. In many cases, there are more questions you could and …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … The New York State Guide to Financial Operations GFO acts as a reference source …

Lackawanna City School District – Financial Condition (2014M-119)

… Purpose of Audit The purpose of our audit was was to assess the District’s financial condition for the period … deficits over multiple years. Because the District will have exhausted all its unexpended surplus funds, a slight … to rely on short-term borrowings. District officials do not prepare cash flow statements and therefore cannot …

DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized

… providers earn revenue by providing services such as case management, job preparation, job assistance, and …

School Tax Relief (STAR) Program (2012-MS-6)

… primary residences. Property owners are eligible for one exemption for a primary residence only. Local assessors … or entities not eligible to receive them. Our tests of one class of potentially ineligible exemptions at 46 sampled … claim a STAR (or similar) exemption in more than one state. Key Recommendations To State Policy Makers: …

Division of Housing and Community Renewal Bulletin No. DH-25

… Payable 4/5/07. Revised April 1, 2007 Salary Schedule is attached . Annual employees receive an $800 increase to … OSC Actions After payroll processing for Pay Period 1L is completed, OSC will automatically insert rows in the Job …

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… already been made. These transfers are authorized by §4 of the State Finance Law and annual budget bills which … in most cases the transfers are transacted on request of the Budget Director by OSC’s Bureau of State Accounting Operations. Click here to download the …

City of Yonkers – Budget Review (B6-15-16)

… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City's adopted budget for fiscal year 2015-16 and the related justification … operating and debt service funding of $550.5 million for the Yonkers Public Schools and $519.8 million for the …

Sullivan County – Fiscal Stress (2013M-81)

… Legislature. The County’s total 2013 appropriations for all funds was approximately $192.7 million. Key Findings … and they have developed reasonable budgetary estimates for most major revenues and expenditures, the County’s … financial condition has declined over the last few years. For the years between 2007 and 2011, the County has spent …

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)

… than $7,200 could not be located. Another two assets (a phone server and a computer) valued at $9,600 were listed in …

Time and Attendance Practices of Selected Employees

… Each MTA agency requires its employees to document their hours worked. Work hours are supported by various documents … New York City income tax. In June 2010, LIRR paid 41 Car Repairmen for 7,558 hours worked, equating to $271,002. … not actually worked. Similarly, in July 2010, LIRR paid 40 Car Repairmen for 9,449 hours worked, equating to $356,588, …

DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop

… economic recovery. The MTA will have to provide its board with options that rely on raising revenues, while recognizing … be a part of the discussion if the MTA is to identify and secure additional subsidies to achieve balanced budgets and …

DiNapoli Releases Analysis of Enacted State Budget

… health and human services programs. DiNapoli launched an online resource that provides greater detail on federal … termination of more than 1,200 federal workers who live in New York; and attempted termination of federal …

DiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents

… New York State Comptroller Thomas P. DiNapoli today announced that an audit of the New York City Department of Education (DoE) found it did not … and Disruptive Incident Reports (VADIRs) with SED. In New York City, schools first file an incident report with … New York State Comptroller Thomas P DiNapoli today announced …

DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers

… and could yield another 934 active units. New Yorkers who can live in ESSHI units may have serious mental illness, … system. Organizations or nonprofits participating in ESSHI can receive up to $25,000 per individual annually, which can go towards support services and rental assistance. …

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… on 2014 tax filings. Parents have paid for more than $916 million in college-related expenses through the program since … already account owners can contribute and deduct up to $5,000 from their New York State taxable income, and married … that individuals can enroll in, the Direct Plan and the Advisor Plan. The Direct Plan offers a broad array of …

State Agencies Bulletin No. 1735.1

… for the new Additional Pay Earnings Code to be used when an employee’s annual salary (including Location Pay) , converted to an hourly rate, is less than the Division of the Budget (DOB) … of ANN on or after the appropriate effective date Have an annual rate (including Location Pay) of less than $31,320 …

CUNY Bulletin No. CU-553

… Purpose To explain the manual processing of Ratification Bonus Payments Affected … To explain the manual processing of Ratification Bonus Payments …