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Accounts Payable Advisory No. 53
… purchases from value-added resellers, applying credits and recording trade-in allowances. Reference: Guide to Financial … purchases from valueadded resellers applying credits and recording tradein allowances …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersEthical Standards for State Agency Contractors Act
… services pursuant to an information-risk contract. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actV.2 Governance – V. Chart of Accounts (COA) Governance
… Cost Center Mapping consists of crosswalks of cost centers to SFS ChartField combinations. Commitment Control consists … and requirements define what, when, and, to some extent, how. Governance policies will provide guidance on appropriate … documented processes that must be followed to execute any change to the SFS including governance forms for use in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceVI.2.B Policies/Laws – VI. Budgets
… will, as a general rule, fully segregate as available all new appropriations at the start of the fiscal year, at DOB’s … for Needy Families, and the Environmental Protection Fund. New York State Constitution - Article 7 §7 - provides that no … an appropriation is two years and every such law making a new appropriation or continuing or reviving an appropriation, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsSpencerport Central School District – Employee Benefits (2025M-65)
… review of separation and unused leave calculations and eligibilit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65DiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… those who use their position at the expense of the public. I thank the Comptroller’s Office and the Tioga County … In March 2023, the Village of Candor hired an outside consultant to assist with its annual reports. The consultant … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageDeath Benefits – Divorce and Your Benefits
… with beneficiaries that can be changed. If a member wishes to keep an ex-spouse as beneficiary, the member must … divorce, annulment, or judicial separation, or include the requirement in the DRO. If a member remarries their …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… retail license types (On Premises Liquor, Grocery Store Beer, and Liquor Store). Between April 2014 and June 2016, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsDiNapoli Honors Caribbean Leaders
… in honor of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … Paynter, Founding Partner/Director of Operations of the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media Director of the Brooklyn Caribbean Literary Festival More pictures of the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersDiNapoli Honors Community Leaders During Lunar New Year Celebration
… that DiNapoli honored for their contributions to New York, are available. Maggie Gu, owner of Park Asia restaurant and … Peter Abbate,Jr., has been an advocate in the Asian American community in Brooklyn, going back to her work as a journalist for one of the largest …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … with another privately-owned special education company, Kids Quality Care, Inc. (KQC). The New York City Department … Determine whether costs reported by Kids the Training Institute Inc on CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced … to the fairly weak collections reported during August 2020 when sales activity was recovering in certain parts of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentCUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health … Affected Employees Eligible CUNY employees electing to participate in the Health Benefits Buy-Out Waiver Program … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly pocketing $5,300 in village fees, … fees until village officials noted there was cash missing last year. Dillabough resigned in August 2017 after town … Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly pocketing $5300 in village fees …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesComptroller DiNapoli Releases Municipal Audits
… Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and … city continues to finance operating expenditures with debt when it should be funding such expenditures with operating revenues. City officials did not fully implement the recommendations in last year’s …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0XIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… (IRS) and the U.S. General Services Administration (GSA). By adhering to this allowance, reimbursements for … Mileage Rates The following resources contain IRS and GSA mileage information: GSA Privately Owned Vehicle Milage Reimbursement Rates: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… acts: Environmental Quality (1986), Clean Water / Clean Air (1996), and Smart Schools (2014). The Series 2021A … acts: Environmental Quality (1986), Clean Water / Clean Air (1996), Rebuild and Renew New York Transportation (2005) …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… January 1, 2012 through December 10, 2013. Background The Le Roy Fire Department, Inc. provides fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally … Le Roy Fire Department Inc Oversight of Fire Department …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Village of Greenwich – Justice Court Operations (2014M-023)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial … The Justice did not consistently submit monthly reports to the Justice Court Fund on time. Although the previous Justice remitted the balance of his bank account to the Village and subsequently closed the account when he …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Wyoming County Industrial Development Agency – Project Management (2015M-62)
… statutory requirements. WCIDA has not ensured that the Center Street Business Center project converting 28,000 square feet of a vacant mill into an office building is for a proper IDA purpose. Officials did not … and not-for-profit entities will be tenants in the building. If WCIDA is advised that it is not a permissible …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-project