Search
II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… State Finance Law. The State Comptroller’s responsibility for prescribing methods of accounting are provided in Article … of the Executive Budget State Comptrollers responsibility for prescribing methods of accounting New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … than 50,000 state contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … and enforced. Customers were not billed in accordance with the board-established rates, resulting in customers …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases July State Cash Report
… responsible and accountable ways to maximize the benefit of this one-time settlement revenue. It provides tremendous opportunities to address a variety of needs, but it should not be used for ongoing purposes.” … or $3.3 billion, through July 31, primarily because of settlement revenues, which were approximately $2.8 billion …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… program — safeguarding the most vulnerable and busiest stations, bridges and tunnels — by June 2014. Now, the MTA … than 3,000 cameras and 1,400 access control devices in stations and tunnels, which are linked to a central command … have been completed. In addition, the New York City Police Department is monitoring video feeds from 1,000 cameras in …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… 1, 2011, New York state has required companies offering rebates to disclose whether those rebates will be issued in the form of a gift card and whether …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for details … Money from unused gift cards issued by New York businesses is turned over to the State Comptroller's office as abandoned …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonNew York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… “At this special time of year when we come together to celebrate Christmas we … are exciting, but our health and the health and happiness of our loved ones are the ultimate gifts any of us could receive. Let’s also remember the many individuals … At this special time of year when we come together to celebrate Christmas we …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsShareholders Cheer Lowe's New Green Energy Initiatives
… its carbon footprint and increasing the energy efficiency of its stores nationwide. The New York State Common … Lowe's also announced it will study the feasibility of procuring renewable energy to power its stores. "Lowe's is … New York State Comptroller Thomas P. DiNapoli, trustee of the Fund. "Climate change poses challenges throughout the …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesMontauk Fire District – Board Oversight (2024M-117)
… were not authorized by the Board. The District’s LOSAP point system was inconsistent with New York State General … the close of the fiscal year. Review and amend the LOSAP point system, as necessary, to ensure conformity with GML. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal … P DiNapoli today announced his office completed audits of Brentwood Public Library Emergency Service Communication …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Ticonderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… File the District’s required AUDs with our office within 60 days of the close of the fiscal year. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Oversight of Sidewalk Sheds
… enforcing provisions of the NYC Administrative and Building Codes, Rules of the City of New York, and NYC Local … temporary structures installed and maintained by property/building owners (owners), site managers, contractors, and … after being struck by debris that fell from a Manhattan building. DOB had previously identified immediately hazardous …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsState Agencies Bulletin No. 130
… with this code, using the Gen Deduction CD (Agency) panel. Refer to Bulletin No. 89 for instructions on how to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programXI.16 Vendor Responsibility – XI. Procurement and Contract Management
This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity vendor contractor or offerer to which a contract may be awarded
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityOverview – Travel and Conference Expense Management
… A well thought out travel and conference policy, specifically designed for your operations, … for establishing effective control over travel and conference expenses. One of the purposes of this guide is to … consider when developing or updating your travel and conference policy. Travel policies and procedures adopted by …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1New York's 529 College Savings Program Turns 20
… the lowest fees in the country, and New York taxpayers can deduct annual contributions to the Program of up to $5,000 … markets and distributes the Advisor-Guided Plan . Contact your financial advisor for more information about New York’s … 529 Advisor-Guided College Savings Program. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Town of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)
… report – pdf] Audit Objective Assess whether the Town of Big Flats (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings Of the 541 applicable physical accessibility components … Town officials should assess the feasibility of taking additional steps to increase physical accessibility …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-big-flats-physical-accessibility-programs-and-services-s9-24-37Lyndon Fire District – Disbursements (2022M-132)
… to ensure disbursements were authorized, supported and for appropriate District purposes. Key Findings Aside from … exceptions, disbursements were authorized, supported and for appropriate District purposes. However, the Board could … review disbursement activities, there is an increased risk for unauthorized and inappropriate transactions. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132