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NYS Travel Information
… Travel Guidelines OGS Net Card Memo : Memo issued by OGS … necessary changes to the State's credit card program Travel Manual Travel FAQs Guide to Financial Operations (See … Report of Travel Expenses and Claim for Payment AC 160-S : Statement of Automobile Travel AC 1099-S : Request/Agreement …
https://www.osc.ny.gov/state-agencies/travelDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… expected to require additional resources beyond the EPF's dedicated revenues, according to a report released today by … years ago, the state established a permanent fund with dedicated revenues to protect New York's environmental, … penalties collected under the state's Real Estate Transfer Tax (RETT); a portion of unclaimed bottle and can deposits; …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City
… Small businesses with fewer than five employees grew over 10% … the city’s economy, but resilient New Yorkers fueled small business growth. Changes to how people work and how …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-cityHumphrey Fire District – Financial Controls (2014M-37)
… Purpose of Audit The purpose of our audit was to examine the District’s controls over financial operations for the period of … and separate from the Town of Humphrey, and is located in Cattaraugus County. It is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37Plymouth Fire District – Controls Over Financial Activity (2014M-211)
… Purpose of Audit The purpose of our audit was to examine the District’s oversight of financial activity for the period January 1, 2013 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)
… January 19, 2017. Background The Genesee County Soil and Water Conservation District provides services and funds … of soil and water resources, improvement of water quality, preservation of wildlife habitat and management of …
https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-andYour Home Public Library – Financial Management (2016M-228)
… June 1, 2013 through April 13, 2016. Background Your Home Public Library is located in the Village of Johnson … close of the fiscal year in which they are made. … Your Home Public Library Financial Management 2016M228 …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Shelter Rock Public Library District – Bank Reconciliations (2015M-249)
… of Audit The purpose of our audit was to examine whether Library officials ensured that bank reconciliations were … 1, 2014 through June 30, 2015. Background The Shelter Rock Public Library District is located in the Town of North …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249Spencer-Van Etten Central School District – Financial Condition (2014M-233)
… The Spencer-Van Etten Central School District is located in the Towns of Baldwin, Chemung, Erin and Van Etten in Chemung County; the Town of Cayuta in Schuyler County; the Towns of Spencer, Barton and Tioga in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233Elmont Union Free School District – Financial Condition (2017M-82)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Elmont Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82Ulster County – Financial Condition (2014M-27)
Ulster County Financial Condition 2014M27
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27Other Bulletin No. 43
… recommendation approved by the Division of the Budget. Promotion Recalculation Employees who would have been … grade in April 2018. Withholding Recommendation If the agency determines the full or partial value of the April 2018 … with the exception of the following: Code Description 410 Health Care Spending Account 420 NY Dependent Care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfOther Bulletin No. 58
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a … earnings reported in a single entry based on the salary in effect on the Earnings End Date. For employees who had a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfOther Bulletin No. 57
… Background Civil Service Law, Article 8, Section 130 and the Division of the Budget Bulletin D-1142 provide for … or $4,500. Effective Dates Payment is effective 04/01/2020 and may be submitted beginning in Administration Pay Period … Military Stipend Leave in a BU96 position on 03/31/2020; and Has a Pay Basis Code of ANN or BIW (only if the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfComptroller DiNapoli Releases School Audits
… his office completed audits of the Addison Central School District , Cattaraugus-Little Valley Central School … auditor’s audit and approval of the corresponding claims. When signed checks are generated prior to the claims … officials have developed corresponding regulations, they do not provide guidance for seeking competition when …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1New York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… 3, 2021 Edition Pre-Pandemic Improvements in Employment Rates for People with Disabilities Have Been Derailed by … doing errands alone. The New York State Department of Labor reports that for the one-year period between April 2020 … Source: New York State Department of Labor, Division of Research and Statistics Disparity in …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021Homeless Housing and Assistance Program – Project Selection and Maintenance
… as they act as a control to alert HHAC of possible red flags or warnings for issues that may require attention. …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… identity. Exxon's adoption of the Fund's proposal ends a long-running dispute between the corporation and a host of … co-filed this year with Trillium Asset Management. "This is a momentous occasion that calls for celebration. Exxon's … federal contractor Executive Order forced Exxon to do what they have long refused to do – enact articulated …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsFred S. Keller School – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. FSK is reimbursed for preschool … $433,588 in non-personal service costs, which consisted of $224,430 in unnecessary consultant costs; $101,625 in … and $21,529 in personal service costs, which consisted of $14,709 for work that was not related to the preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… below. Operating Transfers are authorized in various State laws but the majority of these transfers are authorized … of operating transfers are executed by the Office of the State Comptroller Bureau of State Accounting Operations (OSC … transfer journal entries specifically authorized in statue. In addition, OSC BSAO reviews and approves operating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfers