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XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … Business Units should indicate the approved B1184 request number in the DOB Approval Code field of the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codeDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… are nearly $2 billion lower than last year, according to the monthly State Cash Report released by New York State … DOB’s latest projections. “State tax receipts continue to come in stronger than expected, but year-to-date collections are still far below last year,” DiNapoli …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… and services for children and adults with Autism Spectrum Disorder and their families through various programs and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualControls Over and Revenues From .nyc Generic Top-Level Domains
… In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and … documentation explaining why, including one amendment that resulted in a decrease in revenues. DoITT’s Franchise … reports. Does not adequately monitor domain names for words considered to be indecent that were disallowed by the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… on this topic, visit the job aids published to SFS Coach Training. SFS Coach Training is accessible from the SFS home page after …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsTown of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… were properly supported, recorded, and deposited in full and that disbursements were proper and supported. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… Services (BOCES) officials ensured: Security awareness training was provided, Information technology (IT) assets … did not regularly provide formalized IT security awareness training, assess computer usage to confirm IT assets were … Key Recommendations Provide periodic IT security awareness training. Monitor employee Internet use. Develop stronger IT …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyDiNapoli Releases January State Cash Report
… Through the first 10 months of the fiscal year, All Funds receipts totaled nearly $126.5 billion, a decline of … by lower than anticipated miscellaneous receipts. All Funds spending totaled nearly $121.5 billion through Jan. 31, … (up $2 billion primarily from federal sources). All Funds spending was $791.5 million lower than the latest …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Statement on His Placement Agent Ban Becoming Law
… P. DiNapoli today issued the following statement after Gov. Cuomo signed DiNapoli's legislation to prohibit the use … P DiNapoli today issued the following statement after Gov Cuomo signed DiNapolis legislation to prohibit the use of …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawDiNapoli Releases February State Cash Report
… or 0.7 percent from the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. Year to date tax collections were $103 million higher than the … latest projections included in the Third Quarter Update to the Financial Plan released with the Executive Budget on …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… New York State Comptroller Thomas P. DiNapoli today announced the arrest of former Almond Volunteer Fire … for their diligent work on this case.” The audit, released today, found from 2009 through 2013, Dieter failed to make … New York State Comptroller Thomas P DiNapoli today announced the arrest of former Almond Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsDiNapoli: Job Creation Increases for IDA Projects
… of the state's IDAs and how these entities work to attract, retain and expand businesses within their communities. “IDAs are an important catalyst for economic development in our state,” said DiNapoli. “But … information they gather about the projects, and policies for recapturing financial assistance if project goals are not …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… agreements with seven portfolio companies to enhance disclosure of their spending on political causes, New York … Companies Inc. agreed to adopt policies that require the disclosure of trade associations and social welfare … filed with each company. A proposal for political spending disclosure at casino and hotel operator Caesars Entertainment …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesIX.9.A Transfer Authorizations – IX. Federal Grants
… Pursuant to §4 (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any agency or officer thereof except in pursuance of an appropriation by law. Section 4 (5) also provides that … Pursuant to 4 1 of the State Finance Law no money shall be paid from any fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… for the Hempstead Union Free School District (HUFSD), and Maria Caliendo, the owner of food service providers Smart …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeXVI.4 Overview – XVI. Financial Reporting
… This section outlines policies for selected specialized areas that apply to agencies in the State reporting entity, accountability for some of which is solely or largely the responsibility of … This section outlines policies for selected specialized areas that apply to agencies in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewUnified Court System Bulletin No. UCS-315
… for the Annual Leave and/or Compensatory Time Exchange Program for eligible employees of the New York State Unified … in the Annual Leave and/or Compensatory Time Exchange Program are affected. Background: Pursuant to Chapter 1 of … for a new Annual Leave and/or Compensatory Time Exchange program. Consistent with prior practice, when a CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Building Blocks is reimbursed for preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementControls Over Federally Funded Programs and Maximization of Federal Funding
… that provide weatherization services, including air sealing to prevent air infiltration and reduce drafts, insulation to reduce heat …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-funding