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Oversight of the STEM Incentive Program (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followDiNapoli: New York City's Tech Sector Is Booming
… located in New York City. The State Comptroller and Mayor de Blasio discussed the report during a tour of Maven, a … more New Yorkers to the opportunities in tech," said de Blasio. "Today's jobs report demonstrates just how … to fully recover from the 2008 financial crisis. Mayor de Blasio recently launched New York Works, a jobs plan that …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingCheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
… School District is located in the Towns of Cheektowaga and West Seneca in Erie County. The District operates four … the 2016-17 fiscal year totaled approximately $34 million. Key Findings District officials reported unrestricted fund … the potential costs which could be paid from the reserve. Key Recommendations Maintain unrestricted fund balance within …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-andFederal Funds to New York City: Medicaid
Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly funded by the federal and state governments.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-medicaid.pdfVillage of Speculator – Financial Condition (2013M-381)
… of Audit The purpose of our audit was to evaluate the Village’s financial condition for the period of June 1, 2009 through August 31, 2013. Background The Village of Speculator is located in the Town of Lake Pleasant … Hamilton County and has approximately 320 residents. The Village Board comprises four elected Trustees and an elected …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-speculator-financial-condition-2013m-381State Comptroller DiNapoli Releases Municipal Audits
… Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the … purposes and not detected in a timely manner. City of Glen Cove – Budget Review (Nassau County) The significant revenue … Sewer Authority Chautauqua Utility District City of Glen Cove Town of Minerva Pine City Fire Department and the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of the STEM Incentive Program
… Services Corporation (HESC) is effectively monitoring the Science, Technology, Engineering, and Mathematics (STEM) … Services Corporation is effectively monitoring the Science Technology Engineering and Mathematics STEM Incentive …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programCUNY Bulletin No. CU-207
… check date OSC Actions OSC has created the Earnings Code CGR (CUNY Grant Recipient) to be used for reporting these … subsequent report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: Earnings Code: CGR Effective Date: The first day of the pay period in which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchCampbell-Savona Central School District – Budget Review (B2-13-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background … revenue and expenditure projections in the tentative budget appear reasonable. This tentative budget, as well as …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12State Agencies Bulletin No. 859
… Employees Federation, a Licensure Premium was established for certain NYS School for the Deaf and NYS School for the Blind employees who currently possess or who obtain a license in their respective fields on or after September 1, … be used to report adjustments to the Licensure Premium Agency Actions Beginning in Pay Period 18L, agencies must use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindCity of Jamestown – Financial Condition (2016M-298)
… of our audit was to review the City’s financial condition for the period January 1, 2012 through August 19, 2016. … City Council. General fund budgeted appropriations for the 2016 fiscal year total approximately $35.1 million. … not ensure that the Comptroller properly accounted for, health care expenditures. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… population increasing to 10.5 percent by 2010,” said Sonia Martinez, president of the Mohawk Valley Latino …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaState Police Bulletin No. SP-199
… criteria on 11/01/18 as follows: Earnings Code: EXP Effective Date: 11/01/2019 OT Eff Date: 11/01/2019 Annual … on the employee’s Additional Pay page for Earnings Code EXP. If an employee is appointed to an ineligible position … Pay page at the Effective Date level of Earnings Code EXP and enter the following information: Effective Date: Last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-199-2019-state-police-expertise-payVillage of Addison – Board Oversight (2024M-8)
… nine years in State prison in August 2024. As part of her sentence, the former Clerk-Treasurer was required to forfeit her monthly public pension. This sentence represents the first time a public official in New …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8Opinion 96-22
… fund and highway fund portions of the budget in the case of a town. General Municipal Law, §§6-c(9) and 6-c(9-a), … or acquisition of the improvement ( id. ). In the case of a reserve fund established for a specific improvement …
https://www.osc.ny.gov/legal-opinions/opinion-96-22DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… that her school, located on public property owned by the Port Authority of New York and New Jersey (Port Authority), charged Aim High $550 in monthly space …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesII.3 Overview – II. New York State Financial Accounting
… Monday in January, except in years following gubernatorial elections when it must be submitted by February 1. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewState Agencies Bulletin No. 2207
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveState Comptroller DiNapoli Releases Municipal Audits
… were issued. City of Amsterdam – Budget Review (Montgomery County) City officials did not implement all recommendations … errors and irregularities were found in the court’s records. Bank records provided by the senior court clerk were … did not deposit more than $20,000 in recorded real property taxes, water, sewer and general fund receipts …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… in the Statewide Vendor File. This Subsection provides the agency with guidance on how to: use the Vendor Add Portal in … Substitute W-9 Form. Process and Transaction Preparation: Agency staff should search the Statewide Vendor File to … Address Mailing address for purchase orders Ordering Email Address* E-mail address where purchase orders will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registration