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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to … and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … of October 29, 2020, of the two recommendations included in our initial audit report. Key Finding RGRTA officials have …

Unified Court System Bulletin No. UCS-139

… Purpose To notify Unified Court System agencies of the Retroactive Salary and Location Pay Increases, to explain OSC’s automatic processing and to … 18, 2008 (the begin date of the pay period in which the retroactive increases are applied) or later. Deferral … To notify Unified Court System agencies of the Retroactive Salary and Location Pay Increases to explain OSCs …

Overview – XI. Procurement and Contract Management

… The requirement for prior approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of money, oftentimes referred to as a “revenue contract”, is … The requirement for prior approval by the Office of the State …

Unified Court System Bulletin No. UCS-133

… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed … Period 1L Background Certain UCS employees are eligible to receive Increments and Longevity Payments pursuant to … To notify agencies of an automatic Dues and Agency Shop Fee …

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

… New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible. New York’s 529 College Savings Program, an investment tool designed to help parents save for college, ranks among the best in the nation, and New York is …

DiNapoli & NYC Make it Easier to Save for College

… to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college … Office of the State Comptroller by the Mayor's Office and NYC Kids RISE. "The elimination of the minimum contribution … the Mayor's Office of Media and Entertainment and chair of NYC Kids RISE . "The NYC Kids RISE Save for College Program …

DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds

… The East Ramapo Central School District continues to face … were not addressed or only partially implemented. “East Ramapo school district officials must do a better job … some level of fiscal stress. Auditors also found that East Ramapo officials have not properly budgeted for …

Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)

… do not presently have sufficient resources to repay the full amount of these interfund loans without affecting their …

Beacon City School District – Claims Auditing (2016M-20)

… Key Findings The Board did not develop a comprehensive job description that outlines the expectations and requirements … and implement a purchasing policy and procedures for the procurement of goods and services when competitive bidding is …

State Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget

… levels for students, seniors, parks, sanitation, and healthcare given recent demand.  “The additional spending is …

Opinion 88-59

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … -- Compensation (authority to increase during term) STATE CONSTITUTION, ARTICLE VIII, §1; VILLAGE LAW, …

Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)

… of Coxsackie is located in the Town of Coxsackie in Greene County and has approximately 2,800 residents. The …

Village of Richmondville – Disbursements (2012M-178)

… all employees had the wrong amounts withheld for health insurance. In addition, 447 checks totaling approximately … all employees are paid at documented Board-approved pay rates and that withholdings are accurate. Ensure that the …

Comptroller DiNapoli Releases Municipal Audits

… of Camden , Village of Greenwich and Village of Perry . “In today’s fiscal climate, budget transparency and … supervisor’s wife was paid $4,186 as a town court recorder in 2013 with no board approval of her salary or record of …

DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments

… released today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.1 million of the overpayments were recovered. "My auditors continue to …

State Agencies Bulletin No. 1735.2

… job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job location is within … or $11.10 for State employees in all other job locations. Per DOB Bulletin G-1039, Location Pay will be … are not entitled to Location Pay. OSC Actions The Office of the State Comptroller (OSC) has created the new …

Introduction to IT Governance – Information Technology Governance

… practice or policy on its own can adequately safeguard your IT investments, a number of internal controls … and monitored, collectively increase the odds that your systems and data will remain safe. Management, including … who are responsible for the day-to-day management of your IT operations. Because the assessment is geared toward …

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 source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

County of Putnam – Recreation and Golf Course Collections (2024M-50)

… variances totaling $6,180. Ninety-seven percent of the daily Golf Course settlement reports we reviewed were …