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V.2 Governance – V. Chart of Accounts (COA) Governance
… Cost Center Mapping consists of crosswalks of cost centers to SFS ChartField combinations. Commitment Control consists … Governance Board will provide overall strategic direction to the SFS Program and is the final decision-making authority … Governance Board has established requirements and roles to form the foundation against which governance policies and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceCity of Newburgh – Budget Review (B24-6-9)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Opinion 98-5
… a "contract" includes any express or implied claim, account, or demand against or agreement with a municipality … constitute a "contract" because the voucher is a claim, account or demand against the county (see 1985 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-98-5DiNapoli: State Faces $34.3 Billion Cumulative Budget Gap Through State Fiscal Year 2029
… by the Division of the Budget (DOB). When accounting for recent federal actions, the gaps as a share of spending … spending. “The Financial Plan paints a challenging picture for the state that will only grow more problematic with the … would represent 44.1% of projected All Funds disbursements for the year. When spending on the Essential Plan is included …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-faces-343-billion-cumulative-budget-gap-through-state-fiscal-year-2029Division of Housing and Community Renewal Bulletin No. DH-35
… BU67 M/C Management Confidential (M/C) BU06 Division of State Police BU18 Division of Military & Naval Affairs BU46 … of the Laws of 2008 implements the agreements between the State of New York and both CSEA and M/C. It provides for … of the Laws of 2008 implements the agreement between the State of New York and PEF and provides for October 1, 2008, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-35-october-1-2008-increase-location-pay-and-mid-hudsonComptroller DiNapoli Releases School Audits
… As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsAccountability and Surplussing of Vehicles
… Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles, and whether staff used … using the agency’s more than 3,000 State-owned vehicles. In the New York City region, OPWDD reports having 115 … (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and information …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… A. Lobur, 55, of Akron, NY, pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The … Judge Wolford. … State Comptroller Thomas P DiNapoli and US Attorney James P Kennedy Jr announced today that Richard A …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued today by State Comptroller Thomas P. DiNapoli. As a result, the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … withdraw 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not … a general fund advance with a balance of $45,662. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1503
… and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with … lapse on the above date and will no longer be available for payroll charges. Effective Date(s) Institution pay checks … string effective the beginning of the pay period for the following check dates (Institution – September 15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-eventsState Agencies Bulletin No. 2157
… purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected … Relations (OER) memorandum dated 08/14/2023 provide for a Work-Related Clothing Allowance. Effective Dates: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric … and I will continue our partnership to protect public money including the retirement funds that so many New Yorkers … her death in 2006. According to the charges developed by the Comptroller's Office and the Attorney General's …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-yorkComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney General … “Today’s guilty plea represents another successful outcome by my office in our ongoing partnership with Comptroller … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftState Agencies Bulletin No. 842
… provides an increase to $3,026 for employees in NYC, Nassau, Rockland, Suffolk and Westchester counties, … (Administration) and later. Agency Actions in Pay Period 14 Location Pay for New Hire, Position Changes and Transfers in Pay Period 14 If the effective date of Location Pay or Mid-Hudson …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/842-october-1-2008-increase-location-pay-and-mid-hudson-location-payState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… after an audit found it had incorrectly paid contractors for transportation management services it shouldn't have, … these problems, and my office will continue to monitor for overpayments and abuse in the Medicaid system." The … program provides transportation to medical services for individuals who are unable to obtain their own …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsInternal Controls Over Selected Financial Operations (Follow-Up)
… of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York … air and land operations in support of our communities, State, and nation. The DMNA headquarters property manager is responsible for maintaining a real-time database of State weapons inventory and ensuring that it accurately …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followState Comptroller DiNapoli Releases Municipal & School Audits
… goods and services were purchased without the benefit of competition, resulting in the increased risk that taxpayer … last five years for 43 professional service contracts (91% of contracts audited) totaling $1.8 million and did not … obtained for 48 purchase and public works contracts (100% of contracts audited) totaling $443,734. Holland Patent …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… Court. Cizik is alleged to have stolen over $50,000 in pension benefits from the New York State and Local Employees … and passed away in 1988. “Those who defraud our state pension system are stealing from every individual who is … Attorney General Schneiderman. “There has to be one set of rules for everyone, and we will hold people accountable when …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… in the second degree, a class C felony. Eydeler is alleged to have stolen over $100,000 in pension payments from the New … Attorney General Schneiderman, our investigation expanded to three states and led to Mr. Eydeler's arrest in Arizona.” “When individuals …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pension