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City of Newburgh – Budget Review (B17-6-18)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Newburgh, located in Orange County, is authorized to issue debt not to exceed $15 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Operational Advisory No. 3
… Subject: Budget Check Reminder Guidance: Agency transaction … changed in the review process, the transaction must be re-budget checked and be in a valid budget status prior to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… Attorney Berman and the FBI for working with my office to hold this scammer accountable.” Press Release Chinese …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamCampbell-Savona Central School District – Budget Review (B2-13-12)
CampbellSavona Central School District Budget Review B21312
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,323 contracts for state … with Butler Construction Group Inc. to construct new Department of Transportation Regional Sub-Headquarters in … Substance Abuse Program for the Empire Plan. Department of Corrections and Community Supervision $2.7 million to support …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryOpinion 89-52
… -- Regional Coordination (establishment of county office to coordinate training) COUNTIES -- Powers and Duties (power to coordinate training of emergency medical service … that the responsibilities of the position are limited to the coordination and facilitation of training activities …
https://www.osc.ny.gov/legal-opinions/opinion-89-52CUNY Bulletin No. CU-595
… The CUNY Start Lead Instructor Differential is included as salary for retirement purposes and is pensionable. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialMonitoring Town Asphalt Road Projects (2012MS-7)
… [read complete report - pdf] We also released 10 letter reports to the following Towns: Brookhaven [pdf] , … [pdf] , Thompson [pdf] , and Union [pdf] . Purpose of Audit The purpose of our audit was to determine whether towns adequately …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing PSC lump … Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare affected. Background Per an Addendum to the …
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 Releases School Audits
… in each of the last five fiscal years to reduce the tax levy, the district had operating surpluses in four of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Horseheads Fire District #1 - Board Oversight (2019M-82)
… and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the unrestricted fund balance to a designated reasonable level. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Identifying Fiscal Cliffs in New York City’s Financial Plan
… updated December 23, 2024 PDF Version Recent updates to New York City’s financial plan include one-time funding for some … tool to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planState Contract and Payment Actions in July
… Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, … issued on July 6, 2021, declared a disaster emergency due to gun violence and suspended the Comptroller’s approval role under State Finance Law § 112 with respect to “contracts, leases, licenses, permits or any other written …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in February
… office space in Albany County. $4.3 million with Studio City Holdings for marketing, advertising and public relations …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryPayroll Improvement Project Bulletin No. PIP-016
… deduction code changes described will be effective at Go Live, scheduled for March 15, 2021. OSC Actions Obsolete … beginning in the first paycheck confirmed after go live. The year-to-date balance will include the 9.1 deduction … SAMPLE 9.2 CHECK DATE 03/03/2021 Agency Actions Upon Go Live, agencies must use 9.2 deduction codes when entering …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92New York’s Economy and Finances in the COVID-19 Era
… of COVID-19. As of 2018, according to American Community Survey data, 4.5 percent of employed New Yorkers aged 16 and …
https://www.osc.ny.gov/reports/covid-19-august-19-2020Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… and her colleague allegedly distributed contribution cards to these employees, which the employees were instructed … then allegedly collected the money and false contribution cards from the straw donors and falsely submitted them to the …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… District and BOCES Business Officials An expendable trust is a trust whose resources, both principal and earnings, may … trust is a trust that stipulates that earnings and not the principal may be spent. Currently, in the Uniform System … Fund TE changes to Miscellaneous Special Revenue Fund CM. Nonexpendable Trust Fund TN changes to Permanent Fund PN. …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsCUNY Bulletin No. CU-353
… procedures for processing the December 2008 Uniform Allowance Payment and the retroactive December 2007 adjustment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceResponsibility for IT Internal Controls – Information Technology Governance
… will occur and remain undetected. Internal controls over IT seek to help ensure that computer systems and the data … process, transmit and store can be trusted; are available when needed; and are adequately protected from unauthorized … governing boards fulfill their oversight responsibilities is by asking questions related to controls over IT systems …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controls