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XII.4.B Certification of Vouchers – XII. Expenditures
… the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if the … the head of the agency certify or approve vouchers for submission to the Comptroller for audit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by United Community Services, Inc. (United) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (Manual). The audit covered expenses claimed on United’s CFRs for the three fiscal years ended June 30, … of Education (DoE) refers students to United based on clinical evaluations and pays for these services using …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 29
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: … Section 4.D - Certification of Internal Controls over the Payment Process Guidance : Title 2, Chapter I, Part 6, … that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationCity of Glen Cove – Budget Review (B7-15-17)
… fund and an operating deficit totaling $172,691 in the golf and recreation fund. The City projects that, as of … fund, $516,476 in the water fund and $740,254 in the golf and recreation fund. The 2016 proposed budget contains … should continue to monitor the financial position of the golf and recreation fund to ensure the fund generates a fair …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17City of Newburgh – Budget Review (B22-6-10)
… annual budgets must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s … fund balance and appropriated $587,250 of fund balance for the water fund. The water fund only has $261,871 of fund … corresponding expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11State Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Addison Central School District – Financial … property tax increases each year, the increases may not have been necessary. The district’s surplus fund balance … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… company's proposed executive compensation plan. The full text of DiNapoli's letter to fellow Wells Fargo shareholders … portfolio of public and private equities, fixed income, real estate and alternative instruments. …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programDiNapoli: 33 School Districts Reported in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressState Agencies Bulletin No. 1115
… agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax withholding … for 2011 must file a new Form W-4 by February 16, 2012 to claim exempt for the new year. The New York State Department … from Withholding) to be filed annually by employees who claim exempt from New York State, New York City or Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012State Comptroller DiNapoli Statement on New York City Budget
… New York State Comptroller Thomas P. DiNapoli released a statement today on the release of New York City’s budget update. “The $124.7 billion New York City …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-statement-new-york-city-budgetReal Property Tax Cap Information - Glossary
… Ad Valorem Taxes – Taxes based on property value used to fund general government operations. These taxes are … Growth Factor – The amount local governments are permitted to increase their real property tax levies. Either two … See “Carryover”. Carryover - Amount by which the tax levy for the prior fiscal year was below the tax levy limit for …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryDiNapoli Releases Taxpayer Migration Dashboard
… State Comptroller Thomas P. DiNapoli unveiled a new taxpayer migration dashboard today where users …
https://www.osc.ny.gov/press/releases/2026/07/dinapoli-releases-taxpayer-migration-dashboardOpinion 2005-8
… of to generate revenue in excess of cost) CITIES -- Fees (for ambulance service) FEES -- Rates (for ambulance service) GENERAL MUNICIPAL LAW §122-b: A city may not set fees for the provision of emergency medical transport services in … Whether a city may set fees for the provision of emergency medical transport services by …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8Unified Court System Bulletin No. UCS-318
… OSC’s automatic processing of the April 2022 Unified Court System (UCS) Retroactive Judicial Longevity Payment … implemented the 2021-2026 Agreement between the Unified Court System of the State of New York (UCS) and the Civil … OSCs automatic processing of the April 2022 Unified Court System UCS Retroactive Judicial Longevity Payment JLP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicialState Agencies Bulletin No. 1997
… by Payroll Bulletin No. 1997.1 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … earned during shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on 02/23/2022. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… Cancelling a Refund Check Flow Chart . METHODS TO LOOK UP REFUND INFORMATION Look Up Stop Payment Request Status … If the payee declares the check to be cashed fraudulently, follow the forgery claim process below. Forgery Claims If a … the agency must obtain from the next of kin or the estate, the following: A completed form AC934 (Next of Kin …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… of dollars in public funds, State Comptroller Thomas P. DiNapoli announced. "Ms. Hart took advantage of her position and the public's trust by diverting public funds to herself," said DiNapoli. … penalty fees which should have gone to the town. Hart's monthly reports from January 2011 to February 2015 to the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theft2022 Virtual Lunar New Year Celebration
… Congresswoman Grace Meng and local government officials on depth of the pandemic’s impact on the greater Flushing area, …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationItalian Heritage Month Reception
… Pallotta President of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with … across diverse regions and dialects. Dante’s philosophical poem Divina Commedia is considered a great literary work that …
https://www.osc.ny.gov/events/italian-heritage-month-reception