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II.3.A Planning – II. New York State Financial Accounting
… begins at the program or sub-departmental level, with staff preparing individual program requests. The head of … in their Budget Request Manual; reviewed for consistency with the call letter; and approved by the agency head. DIVISION OF THE BUDGET REVIEW In accordance with the schedule outlined in the call letter, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningOpinion 2000-1
… expenses incurred by village police officers in connection with criminal proceedings. A village may not pay as a moral … police officers did not ask the village to provide them with legal representation and the village board of trustees … counsel for a municipal officer or employee who is charged with a criminal offense arising out of the performance of his …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1Opinion 88-30
… for the purchase of its water from a village. The contract with the village provides that the owner of this property … and general welfare of the community, not inconsistent with existing law. Based on the above provisions of law, this … have to be palpably so to justify a court in interfering with so salutary a power and one so necessary to the public …
https://www.osc.ny.gov/legal-opinions/opinion-88-30Comptroller DiNapoli Releases Municipal Audits
… invested available funds in a financial institution with higher available interest rates, revenue could have …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsFinancial Management Practices
… and effective. The audit covers from July 1, 2011 through March 15, 2014. Background The District regulates the flow of … Authority: Selected Financial Management Practices (2013-S-18) Thoroughbred Breeding and Development Fund: Selected …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesState Comptroller DiNapoli Releases School District Audits
… officials negotiated a change in the employee contracts to reduce the district’s share of health insurance costs for new … paid incorrectly for credit hours earned. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… economy. Current reporting is uneven and inconsistent, with limited evidence that companies are preparing for … third largest public pension fund in the United States, with an estimated $209.2 billion in assets under management …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureState Agencies Bulletin No. 1074
… Purpose To inform agencies of changes to the display name of the SFS Alternate ID field … File Affected Employees All employees Effective Date(s) Friday, May 20, 2011 Background In January 2011, as part … of the Statewide Financial System Project (SFS), a new employee identifier field was created in PayServ. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidSafety at Stations
… Staten Island pursuant to a lease and operating agreement with New York City. Administratively, SIR is a separate … the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more frequently during …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… from a limited group of four vendors that were affiliated with one another. The required number of quotes was not … reconciliation of the School’s student information system with billings, which should identify any moneys that the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andTown of Henrietta – Financial Management and Purchasing (2013M-208)
… of credit cards. The Town also did not monitor compliance with its code of ethics policy and entered into contracts … update the Town’s code of ethics and cease doing business with the Board member’s business. Carefully review, with consultation from the Town’s counsel as appropriate, the …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Dairy Inspections
… inspect dairy farms and obtain milk samples in accordance with applicable State and Federal laws. Unit inspectors are … Inspectors consistently rated establishments in accordance with prescribed procedures and followed the appropriate … of the Milk Inspection Program database, in conjunction with the Office of Information Technology Services, to easily …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsHate Crime Reporting
… 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local police agencies (agencies) to report … this data to the Federal Bureau of Investigation (FBI) for its collection and publication. Hate crimes are …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingTown of LeRay – Justice Court (S9-14-5)
… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February 28, 2014. … and four Board members, is the governing body responsible for overseeing the Town’s financial activities, including the … has not reported and remitted $7,542 to the Office of the State Comptroller Justice Court Fund (JCF); outstanding bail …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Comptroller DiNapoli Releases Municipal Audits
… sheets. Two full-time officers were improperly credited with leave time valued at more than $12,000. In addition, … on a bond anticipation note. The proposed budget complies with the property tax levy limit. Walworth-Seely Public … effectively monitor the usage of the card or compliance with the credit card and procurement policies. For access to …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases May State Cash Report
… a year earlier. Total receipts were $244 million below the latest projections. In both cases, the decline was primarily … $4.3 billion or 19.1 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2 billion primarily from federal sources) …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases February State Cash Report
… state is on target to reach year-end revenue projections with collections of $67.8 billion in taxes through the first … Tax (PIT) collections. The General Fund ended February with a balance of $14.3 billion, which was nearly $677 … state is on target to reach yearend revenue projections with collections of $678 billion in taxes through the first …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportDiNapoli: Local Sales Tax Collections Up 3% in Second Quarter
… totaled $5.7 billion in the second quarter of 2023 (April-June), an increase of 3%, or nearly $167 million, compared to … pandemic period,” DiNapoli said. DiNapoli’s report found: June Collections Drove Growth: Second quarter growth was … County at 15.1%. Most Cities Fared Well: Fifteen of 18 cities outside of New York City that impose their own …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-local-sales-tax-collections-3-percent-second-quarterX.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … requirements to report the total funds received from one entity. OSC created the Centralized Customer Management Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewUse of Vendor-Supported Technology (Follow-Up)
… August 29, 2019, examined whether NFTA was complying with requirements to maintain its systems at vendor-supported … that remain unaddressed. Generally, NFTA officials agreed with our recommendations and indicated they would take …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-follow