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Operational Advisory No. 10
… General Ledger in the SFS on a more real-time basis that is better aligned with the timing of payroll charges. The … provide guidance on the new business processes implemented for pre-award spending for ongoing federal grants and the 3286-s form has been …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationDiNapoli Releases Bond Calendar for Fourth Quarter
… of the State Comptroller. The prospective fourth quarterly calendar includes anticipated bond sales by the following … Agency, Triborough Bridge and Tunnel Authority and Utility Debt Securitization Authority. The detailed forward issuance calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… of refundings as follows: $2.18 billion scheduled for July, all of which is new money; $3.17 billion scheduled for … Executive Order primarily to coordinate the borrowing activities of the state, New York City and their respective … of the State Comptroller. The prospective third quarter calendar includes anticipated bond sales by the following …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Second Quarter
… their major public authorities during the second quarter of 2019. The planned sales of $3.54 billion include $1.77 billion of new money and $1.77 billion of refundings as follows: $2.53 … . Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-bond-calendar-second-quarterCUNY Bulletin No. CU-441
… Institution paychecks dated March 22, 2012 Background At the request of the City University of New York, the … to Linda Sarubbi in the CUNY University Benefits Office at (646) 313-8237 … To inform agencies of two new deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… condition or services were rendered prior to the lapsing date. For more information on determining when the liability was incurred on vouchers, … to Chapter XII, Section 5.G – Entering the Appropriate Obligation and Accounting Dates on Vouchers . For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsControls and Accountability of Court, Trust and Bail Funds
… Purpose To determine if New York City Department of Finance accurately accounts for … New York State Civil Practice Law and Rules requires that all moneys paid into the New York City courts be forwarded to …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… position.” Personal income tax (PIT) receipts totaled $16.3 billion and were $194.8 million above DOB’s financial plan … which included collections from the PTET, totaled $7.3 billion, $626.6 million higher than through June in the … through June totaled almost $55 billion, which was $3.6 billion, or 6.2%, lower than last year for the same …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calendar Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… assets disclosed discrepancies for 16 of them valued at more than $11,000. Our review of nine assets included on … the disposed asset list disclosed that five of them valued at $6,000 were still in use at the District. Key Recommendations Identify the source of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli Releases Bond Calendar for First Quarter
… their major public authorities during the first quarter of 2020. The planned sales of $5.39 billion include $4.21 billion of new money and $1.18 billion of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… not submit to the Board the required detailed statement of all moneys received and disbursed during the month, accurate … monthly Supervisor’s report that includes an accounting of all cash receipts and disbursements. Also, the Supervisor … including cash balances and budget-to-actual updates for all funds. Perform monthly accountabilities and should …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Controls Over Revocable Consents (Follow-Up)
… a revocable consent, a petition must be filed with the New York City Department of Transportation’s (DOT) Office of … all structures meet the standards required by the City of New York ; and monitored to ensure all structures requiring …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 … About the Program Hospice is a program that provides care to terminally ill individuals, with a focus on easing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calender Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterIgnition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … they own or operate for a certain period of time. The New York State Division of Criminal Justice Services has …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services … is reporting its assessable expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012State Agencies Bulletin No. 435
… Purpose To provide notification of a change in the manager of the New York State College Savings Program. … Investments Inc. has been selected as the new plan manager for the New York State College Savings Program, and the … selected for these entries. Questions Questions regarding this bulletin may be directed to the Payroll Deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programSchuyler County – Court and Trust Funds (2021-C&T-1)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2018 through September 30 2021
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1National School Lunch, Breakfast Programs – Federal Funding and New York
… 1966 serving 80 thousand children in that school year. In federal fiscal year (FFY) 2024, 7.6 billion breakfasts and … a family's income is at or below 130 percent of the federal poverty level or if they participate in other … 2025 and FY 2026, both NSLP and SBP make up 94 percent of federal funds.The balance is funded by another USDA program …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programs