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Management of Invasive Species
… Objective To determine if the Department of Environmental Conservation (Department) was … managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 through November …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… thousands of jobs and grow while achieving solid returns for the retirement system members and their beneficiaries that rely on the pension fund for their retirement security,” DiNapoli said. “We’ve …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesState Comptroller DiNapoli Releases School District Audits
… In addition, auditors found nine generic accounts last used between 2015 and 2018. Officials also did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… and retirements, support fair contracts and promote safe working conditions. "I will continue to call for …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… in funding techniques (i.e., methods used by the State to draw down federal funds); Changes in clearance patterns; and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsXVI.2 Financial Reporting Policies – XVI. Financial Reporting
… GASB Statements and/or GASB Interpretations. Note that in December 2010, the GASB issued Statement 62, Codification of Accounting and Financial … Pre-November 30, 1989 FASB and AICPA Pronouncements. This Statement incorporates into the GASB’s authoritative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… gotten worse and hurts too many families. From a grocery store in Buffalo to an elementary school in Uvalde, Texas, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlMaximus, Inc.
… was to determine whether the Department of Health (DOH) followed the proper procurement procedures when … $170,000 in printing and copying equipment. Background DOH added $435 million in contract amendments for services … of letters related to this contract. Key Findings We found DOH could not provide evidence to support Maximus purchased …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incExamination of Island Peer Review Organization
… subcontractor agreements. Background The Department entered into a $79 million contract with IPRO to provide … pursuant to Section 365-l of the Social Services Law. IPRO entered into subcontractor agreements with five firms to help …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationAccounts Payable Advisory No. 64
… Check Guidance: A vendor may request New York State reissue a check because the check was stolen and cashed by a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/64-forgery-checksTown of Angelica – Justice Court Operations (2018M-11)
… The purpose of our audit was to determine whether the Town Justice collected, recorded, deposited, disbursed and … during the audit period totaled $357,962. Key Findings The Justice did not deposit collections totaling $36,755 in a timely manner. The Justice did not follow up on pending tickets listed in the …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Oyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… of Audit The purpose of our audit was to review payments in lieu of health insurance coverage for the period January 1, 2015 … 2016. Background The Oyster Bay Water District is located in the Town of Oyster Bay in Nassau County and provides water … Oyster Bay Water District Payments in Lieu of Health Insurance 2017M43 …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-43Town of Fulton – Justice Court Operations (2017M-6)
… tickets in a timely manner. Maintain adequate court records, including updating the bail records in the accounting software. Deposit all money …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6State Comptroller DiNapoli Releases School District Audit
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0State Agencies Bulletin No. 1507
… To notify agencies of changes to the Review Paycheck page in PayServ. Background “Cashed” check box has been added to the Review Paycheck page in PayServ. All checks that are cashed on or after … To notify agencies of changes to the Review Paycheck page in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckRecruitment Events
… June 6/2 Rensselaer Care Center Mini Job Fair New York State Dept. of Labor 1600 7th Ave., Fifth Floor Troy, NY … Schenectady County Connects 1st Floor of Center City 433 State St. Schenectady, NY 11am - 2pm 6/4 NYDOL Regional Job … about opportunities to build a career with purpose at the State Comptroller's office, or contact [email protected] for …
https://www.osc.ny.gov/jobs/eventsOpinion 90-9
… Powers and Duties (delegation of authority to make budget transfers) VILLAGE LAW, §§5-524(3), 5-532; MUNICIPAL HOME … of trustees may not delegate its authority to make budget transfers between appropriations. VILLAGE LAW, §5-524(4): A … under Village Law, §5-520(4) to authorize budgetary transfers between appropriations. Finally, you ask whether …
https://www.osc.ny.gov/legal-opinions/opinion-90-9II.4 Overview – II. New York State Financial Accounting
… An important element of financial accounting and reporting is the operation and maintenance of an accounting system that … that the State budget be balanced on a cash basis, which is DOB’s primary focus in preparing and implementing the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overviewXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
The State developed a comprehensive Capital Assets reporting system in compliance with Chapter 405 Laws of 1981 that monitors and reports upon the States capital assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationState Police Bulletin No. SP-243
… is to notify agencies of a modification to Deduction Code 302. Affected Employees: Employees in Bargaining Units … Troopers, Inc., the calculation routine for Deduction Code 302 will be updated from .658 percent to 1.27 percent of … is to notify agencies of a modification to Deduction Code 302 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-243-modification-deduction-code-302-pba-disability-insurance