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XII.6.G Paying Debt Service – XII. Expenditures
… ID to associate with every New York State Debt Service agreement. The Vendor IDs follow the schema “03DSXXX001”. In … ID, X will equal the debt service number assigned to each agreement from the Office of the State Comptroller’s Bureau … for the services or fees related to the Debt Service agreement must be paid using the appropriate “11” or “10” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-servicePekin Fire Co. President Dipped Into Bell Jar
… Former Pekin Fire Company President Lawrence Amacher Jr. was arrested … of the funds. As company president, Amacher oversaw the fire company’s games of chance, used to raise money for the … Former Pekin Fire Company President Lawrence Amacher Jr was arrested today …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… January 1, 2013 through April 30, 2014. Background The East Brentwood Fire District is a district corporation of the … East Brentwood Fire District Control Environment and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112DiNapoli Announces State Contract & Payment Actions for June 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … for June 2014: Major Contracts Approved Governor’s Office of Employee Relations $70 million contract with United … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Agencies Bulletin No. 598
… and requirements must be approved by the Governor's Office of Employee Relations (GOER) and confirmed with OSC’s Bureau of State Payroll Services’ Earnings Section prior to … and end the workday at 6:30 p.m. Therefore, the beginning of the employee’s workday was moved one (1) hour earlier to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesCUNY Bulletin No. CU-629
… Affected Employees Employees in the City University of New York (CUNY) campus security titles and nursing titles … who meet the eligibility criteria Background Section 12 of the 2009-2016 Blue Collar Agreement between the City University of New York and various unions, including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentState Agencies Bulletin No. 1189
… to the NYS EMPLID Changes that will occur as a result of the conversion Affected Employees Users of the New York State Payroll System Effective Date(s) … field. For example, the NPAY 502 (Time Entry Interface) uses EMPLID today and will use EMPLID tomorrow but the value …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Comptroller DiNapoli Releases Municipal & School Audits
… announced the following local government and school audits were issued. Merrick Union Free School District – Financial … and repair reserves, with balances totaling $2.9 million, were reasonably funded. Panama Central School District – … million in purchases (half of the procurements reviewed) were made without competitive procurement methods. Therefore, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… these problems are identified, the Office of the State Comptroller works with the vendors to develop a consistent … services, unless there is a specific business need (e.g., contract) or as directed by the vendor: Vendor ID Vendor … and select the correct remit-to address in the Payments tab of the voucher to ensure the payment is sent to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … costs Key Findings We identified $155,303 in costs that were not in compliance with the RCM. These costs included: … relations and advertising costs; $8,756 in costs that were insufficiently documented; $4,446 in donations; $1,938 …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… later in life. Recently, the state Education Department’s Blue Ribbon Commission on Graduation Measures recommended to … manage their finances before applying for a credit card, student loan or mortgage. It's time for New York to …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsState Comptroller DiNapoli Releases Municipal Audits
… To do so, the board must establish measurable goals for all approved projects, monitor the projects to ensure … deposit, record, report and disburse village funds and was arrested in February 2021 and charged with grand larceny, … and deposited. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… officials did not effectively manage the district’s fund balance and did not present the district’s spending … at the end of two of the four fiscal years reviewed to the capital projects fund. Prior to the fiscal year-end transfers … are properly safeguarded from inappropriate use and access. In addition, auditors determined that 101 enabled …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsDiNapoli Announces State Contract & Payment Actions for May 2014
… $10 million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … Exchange. $10.4 million to Amerigroup New York LLC for Child Health Plus Insurance. State Education Department … Foundation for development of the state Common Core. Local Government Assistance $11.1 million to the Yonkers for the …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… 9160) to children who are between three and five years of age. For purposes of this report, these programs are collectively referred to … ABC serves about 86 children between three and five years of age with learning disabilities in the cost-based programs. …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-648
… To provide agency instructions for processing the June 2019 Uniform Allowance Payment Affected Employees Employees … employees. In addition, a memorandum dated April 1, 2019 from Carmelo Batista, Jr., University Executive Director … of Classified Staff Labor Relations, authorizes the June 2019 payment. Effective Date(s) Institution Pay Period 06C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentState Comptroller DiNapoli Releases Local Government Audits
… 184 tax payments totaling $237,500 and found they were recorded properly and deposited intact but were not … controls were not implemented. The treasurer performed all cash receipt duties and cash disbursement duties. … revenues of more than $8,400 were deposited between 26 and 59 days after collection. Town of Westford – Financial …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsFormer Fire Co. Treasurer Admits Stealing $24K
… company for nearly two years," DiNapoli said. "Thanks to my auditors and investigators, working with Sheriff Philip … must complete full repayment on a court-imposed schedule. If not repaid, she faces one to three years of incarceration. …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kWestchester County - Financial Condition (2018M-151)
… operating expenditures over the past five years that were underbudgeted for in the 2015 and 2017 annual budgets. The general fund …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151