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Ashville Fire District – Procurement and Board Oversight (2025M-81)

… (Board) purchase equipment in accordance with New York State General Municipal Law (GML) and provide proper … Section 1 of the State Constitution and the Office of the New York State Comptroller’s (OSC) authority as set forth in … initiate corrective action. Pursuant to Section 181-b of New York State Town Law (Town Law), a written corrective …

DiNapoli: MTA Financial Outlook in Precarious Balance

… The Metropolitan Transportation Authority (MTA) has fended off fiscal disaster brought on by the … Thomas P. DiNapoli. The Comptroller’s annual report on the MTA’s finances details how the combination of higher … with limited time for the authority to solve them. “The MTA is the engine that drives New York City’s economy and it …

DiNapoli: NYC's Miscellaneous Revenues Experience Slow Growth Post Pandemic

… how New York City generates revenue for items such as construction permits, community college fees and taxi … licenses, some of which have yet to return to pre-pandemic levels,” DiNapoli said. “A number of miscellaneous revenues … many fines, fees, and charges to understand their impact on revenue stability and resident affordability.” …

DiNapoli Report Examines Post-COVID Trends in New York's Aging Prison Population

… decline in the number of individuals in state prisons has led to a demographic shift towards an older incarcerated … population, but the three most recent data years (2023-2025) show a rise of 1,957 individuals in state prisons. The … in New York, up from 12% in 2008. Between 2022 and 2025, as the size of the overall prison population increased, …

DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending

… $2 billion more in spending (excluding funds set aside for reserves) than was planned in the proposed executive … city’s expired labor contracts remains a question in the near future. Coupled with a target of $1 billion in labor … spending risks still exceed $600 million in FY 2023, and near $1 billion in FY 2025. In order to achieve long-term …

Addiction Support Services During Emergencies (Follow-Up)

… 6 months and 3 years, at which time recertification is required. OASAS conducts unannounced recertification … guidance indicating they will review them during later site visits. Further, OASAS needs to do more to ensure that …

X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management

… Process and Document Preparation: Business Units must submit a request to the Vendor Management … the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request new IDs. If a Business Unit determines it has a need to request a Single …

X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management

… EMERGENCY VENDOR All For emergency payments. Non-Employee Travel Payments: Vendor ID number 0400000002 In some … an individual receives from the State. Therefore, there is no need to maintain an individual’s information in the SFS … Refund Single Payment Vendor IDs The chart linked below lists the single payment vendor IDs assigned by the VMU for …

X.5 Single Payment Vendor Requests/Identification Numbers – X. Guide to Vendor/Customer Management

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section provides Business Units with … using the Statewide Financial System (SFS). Process and Document Preparation: To process a payment to a military … consider the United States Postal Service’s guidelines and restrictions on processing mail to military addresses, as …

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the …

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… It is in the State’s best interest to use cost effective payment methods and to avoid the expenses associated with the State’s traditional voucher payment process. State agency managers are required to develop and implement small dollar payment procedures using one of the following preferred …

Submitting Final Payment and Service Information – When Employees Retire

… To ensure your employees receive an accurate and timely pension benefit, you must submit final payment and service information to NYSLRS. We need this information … or after January 21, 2026, you must submit final payment and service information using the Accrued Payments and Leave …

Compliance With Payment Card Industry Standards

… accounts are automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative … unpaid tolls, accident reports, oversized truck permits, commercial accounts). All organizations that accept credit …

Compliance With Payment Card Industry Standards

… cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …

XII.5.F Payment Dates and Terms Overview – XII. Expenditures

… business day for proper invoices submitted on weekends, holidays, or after 5:00 PM on business days. Please refer to … (15 days for qualified small businesses), excluding legal holidays, or in the case of final payments on highway … construction contracts 75 calendar days, excluding legal holidays, after the MIR date for the amount of the contract …

Compliance With Payment Card Industry Standards

… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY … facility management, and IT security, including credit card payment processing. All industries that accept credit … penalties, as well as lose the ability to accept credit card payments. CUNY colleges accept credit cards as a method …

Unified Court System Bulletin No. UCS-303

… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge or Justice serves the entire year at one salary; or The … adjustment in the final paycheck of the year provided the Judge or Justice’s statutory salary is not evenly divisible …

Bradford Central School District – Online Banking (2022M-102)

… School District (District) officials ensured online banking transactions were appropriate and secure. Key Findings While we found online banking transactions were appropriate, District officials did not secure access to online banking. In addition to sensitive information technology (IT) …

DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order

… maintenance. Transit prioritizes repairs based on how wide their impact is, their location and the severity … maintainers and challenges in finding parts for obsolete cameras. Transit uses a number of alarms, cameras and ID card … 7, 2023. Auditors looked at 80 alarms and found either no live videos were available or the cameras were not working …