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Efficiency of Warehouse Space

… of all State warehouses – leased and State owned – does not exist. OGS has not yet reduced any State-owned …

Disposal of Electronic Devices

… Purpose To determine if electronic devices being surplused by the … also whether the Department had developed formal processes to minimize the risk of unauthorized disclosure of such …

Quality of Internal Control Certifications (Follow-Up)

… Purpose In 2012, we conducted a series of audits at 12 State agencies … to determine the degree of implementation by each agency in submitting their 2013-14 Internal Control Certifications …

Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

… agreed with our recommendation and indicated they plan to initiate corrective action. … Determine whether the …

Bid Request 25P-02BR – Box.com Enterprise Plus Licenses

The Office of the State Comptroller OSC is seeking Bids for the purchase of Boxcom Enterprise Plus Licenses as detailed in the solicitation

Saranac Central School District – Student State Aid (2023M-91)

… aid for special education students who received services in 10-month public and summer placements.  Key Findings  District …

CUNY Bulletin No. CU-434

… for the 2012 United Way of CUNY Campaign will begin in paychecks dated January 12, 2012 United Way of CUNY … Agencies will not manually enter these transactions in PayServ. An electronic file will be created and sent to OSC to insert a row in the general deduction page to initiate the deduction. For …

CUNY Bulletin No. CU-454

… and end dates must be used as outlined above. For those online enrollments that occur after the electronic file is …

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to federal aid. "Still, there are areas of concern. … of the enacted budget in the coming weeks." … The Governor and Legislature reached an ontime budget agreement amid an …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, according to an report released today by State Comptroller Thomas P. DiNapoli. “The rules for conference costs are clear,” DiNapoli said. “And lavish … agencies must make sure that contractors are reimbursed for legitimate expenses only.” PSCH had a five-year, nearly …

2021 Fall Conference - Bureau of State Payroll Services

… notices about future Payroll information and events or have additional questions, please contact the Payroll …

Oversight of the Clean Water State Revolving Fund

… Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects … covers projects that were active between October 2017 and September 2021. About the Program The Corporation is a …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. …

IX.12.H Key CMIA Documents – IX. Federal Grants

… While CMIA applies to federal program funding, all aspects of implementation – … agreement, interest calculations – are keyed to a state’s fiscal year. Annually OSC, DOB, and lead state … includes the list of Subpart A federal programs subject to CMIA, funding techniques the state will use to draw …

Operational Advisory No. 30

… procedure to prepare a refund using a new unique vendor ID and the required chartfields for the voucher. All refunds for …

Compliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response

To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)

To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

… miscellaneous receipts. The revenue account codes listed in this chapter have been developed and organized to provide … State receives. The product code field can also be used in conjunction with the account code, to provide a lower … by all State agencies and public authorities that transact in the SFS. Taxes Personal Income Tax Consumption and Use …

SUNY Bulletin No. SU-155

… should review Control-D report NBEN749 as described in Payroll Bulletin No. 866 (Instructions for Entering … Code 405. If an employee has chosen to not participate in the Supplemental Retirement Annuity Program (Code 404), …