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VIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transactions using a General Ledger Journal Entry (GLJE) in SFS. Revenue transfers may be done within the same fund or … of receipts between funds and account codes as authorized in legislation Redistribution of revenues previously credited in one fund to another fund Redistribution of revenues …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… and increased operating efficiencies. She and her team have also been innovators in many areas. Among other achievements, they have integrated environmental, social and governance factors … and their families. His trust, support and thoughtfulness have been indispensable. And my colleagues at the Fund have …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundDirect Deposit Program
… account, you’ll need to print and complete the Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) … direct deposit information by completing an Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) … account, you’ll need to print and complete the Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… initial audit report, Selected Aspects of Accommodations for Passengers With Disabilities ( 2019-S-41 ). Background … procedures. A May 2007 DOJ publication established best practices for state and local government website … We also found that PANYNJ’s website did not follow DOJ’s best practices toolkit and had only limited accessibility …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followProgress Report: The MTA Capital Security Program - June 2007
In the wake of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2008.pdfPanama Central School District – Procurement (2024M-73)
… auditor did not perform adequate claims audits. As a result, $1.1 million in purchases (half of the procurements …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… much as $1.5 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid. Generally, under federal and state law providers are supposed to be enrolled, a process that gives DOH assurance that they …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow … that don’t live up to their public statements and help address equity, diversity and inclusion put themselves and … approval from the Securities and Exchange Commission (SEC) to block DiNapoli’s proposal from a vote at its annual …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionXII.4.F Proper Invoice – XII. Expenditures
… of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, … interest by paying the invoice earlier than necessary. In addition, an invoice should contain the following … number; Invoice Date; Unique invoice number as described in Section 5.B – Unique Invoice Number Requirements of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli Announces New Technology Investment Through Contour Venture Partners
… Bounce Exchange, a New York City-based technology company specializing in boosting … announced today. The investment was made through the Fund’s In-State Private Equity Program which makes investments in …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… Attorney General, State Senate and Assembly. Campaigns are big business in New York, and vast sums are required to mount … household income? Many believe the influence of big money in politics sometimes causes elected officials to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… today to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased father, State Comptroller Thomas P. DiNapoli and Albany County District Attorney David Soares announced. … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherExamination of Travel Expenses
… Purpose This is a continuation of our examination detailed in Report 2015-BSE1-04 , which … employee for calendar years 2013 and 2014. The objective of our examination was to determine if the Department … commuting and is not reimbursable. The official station of every employee is designated by the head of the agency and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesState Agencies Bulletin No. 2050
… NYSPO users will be required to establish and use MFA at login. New and existing users will not be able to access …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2050-multifactor-authentication-new-york-state-payroll-onlineDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… at the seventh annual Emerging Manager Conference in Albany today. "I am pleased to welcome Pine Street as an … portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment to expand the … few state pension funds with an Emerging Manager Program in each of the major asset classes. To date, the Fund has …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsDiNapoli: New York Sees Improvement in Condition of Local Bridges
… counties had two each. Schenectady County had the fewest number of local bridges overall and was the only county that …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… New York’s 529 College Saving Program has helped New York … million in college-related expenses this year, New York State Comptroller Thomas P. DiNapoli said today in …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryState Comptroller DiNapoli Releases Audits
… the liability reserve or fund the repair reserve, as required. Town of Varick – Water and Sewer Operations (Seneca …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… related to civil rights, racial equity, diversity and inclusion, and how these affect the company’s business. “Chipotle has … “More than 60% of Chipotle’s employees are people of color and they have borne the brunt of recent controversies …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionDiNapoli Calls for State Procurement Reform
… Thomas P. DiNapoli today proposed changes to the state’s procurement practices in the wake of criminal charges and allegations of corruption in the awarding of contracts for state economic development projects. “The … organizations, avoiding scrutiny and sidestepping usual procurement practices. This created an environment ripe for …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reform