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Railroad Bridge Inspection Program

… railroads operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period … 1, 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the … to ensure public safety and decrease the risk of railroad bridge failures. Department regulations require railroad …

Willsboro Central School District – Student State Aid (2023M-119)

… District (District) officials properly claimed State aid for special education students who received services in … District officials did not properly claim State aid for special education students who received services in … manner for all special education students.  Review all unclaimed State aid and submit any eligible claims for …

XV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year

Section 98a of the State Finance Law governs the distribution of interest to agencies accounts within the States shortterm investment pool STIP

Justice Center Audits

… persons to be made available to officers and employees of the state comptroller for the purposes of a duly authorized performance audit. Memo Bill Text Status … Authorizes certain reports relating to …

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… Industrial Development Agency and Valley Stream Union Free School District 30. The audits will be conducted in … and when they will begin. The audit of Valley Stream Union Free School District 30 will focus on budgeting practices and … Industrial Development Agency and Valley Stream Union Free School District 30 …

Audits

… The Office of the State Comptroller audits State and local governments to ensure that they use … to promote the common good. We provide two versions of our audits: a concise summary called the Taxpayers’ Guides to Audits; and the entire audit report. See Reports for analyses …

Travel Advisory No. 4

… Subject : Mandatory Header Fields in SFS Travel and Expense Module Guidance : The Travel and Expense module in the Statewide Financial System (SFS) will be updated to … To ensure the approval of any expense reports currently in process, the deadline for submitting expense reports to …

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 …

SUNY Bulletin No. SU-101

… of OSC's automatic processing and to provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Increases will be applied. Affected Employees SUNY …

Essential Policy Elements – Travel and Conference Expense Management

… readily available at the GSA website www.gsa.gov/travel/plan-book/per-diem-rates and are usually updated at least …

State Comptroller DiNapoli Statement on the Enacted Budget

The Governor and Legislature reached an ontime budget agreement amid an uncertain revenue picture and risks to federal aid

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… Mental Health (OMH) including alcohol and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than … and executive staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff …

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

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

… Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. …

Oversight of the Clean Water State Revolving Fund

… Objective To determine if the Environmental Facilities Corporation (Corporation) is … collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their … provides communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation …

2021 Fall Conference - Bureau of State Payroll Services

… Payroll Services Fall Conference Schedule and Materials … Join Now   Please take a moment to let us know what Payroll Courses you're planning to attend during this year's … Webex:  Join Now Invite:   Add to Calendar Webex Meeting Login Simulator  -  This simulator allows users to practice …

Opinion 2004-2

… issues discussed in the opinion. CONFLICT OF INTEREST -- Family Relationships (spouse of town board member as lessor …

Unified Court System Bulletin No. UCS-69

… and CT Effective Date(s) 03/25/04, checks dated 4/21/04 - Pay Period 1L Background These payments continue pursuant to … Law. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will process Increments and Longevity Pay for eligible employees whose status is Active, on Paid …

An Analysis of Post-Pandemic Travel

The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.