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Comptroller DiNapoli Releases Annual Review of MTA Finances

… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding … reduced services, unplanned fare hikes, and deterioration of the system.” The MTA’s latest financial plan projects … however, already assume successful implementation of the MTA’s proposed budget reduction program. Excluding …

DiNapoli Announces $114 Million of G.O. Bonds Awarded

… Thomas P. DiNapoli today awarded $114.04 million of New York State Series 2019A Tax-Exempt General Obligation … which submitted the lowest true interest cost bid of 1.668079 percent in the competitive sale. The bonds are … to be delivered on March 21, 2019. The net proceeds of the Series 2019A Bonds will finance projects authorized by …

Examination of Pitts Management Associates, Inc. Travel Expenses

… Purpose The objective of our examination was to determine whether the travel … The initial contract, which was approved by the Office of the State Comptroller, required PMA to use reasonable … Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract extension, which …

DiNapoli Statement on Governor's Veto of Transparency Legislation

… the following statement regarding Gov. Kathy Hochul’s veto of legislation that would have increased transparency on … that bypass routine oversight. Without public disclosure of how taxpayer money is being used, it raises questions … the following statement regarding Gov Kathy Hochuls veto of legislation that would have increased transparency on …

List of Agencies That Can Receive Electronic Invoices

… Agency Name of Agency ABC01 Division of Alcoholic Beverage Control AGM01 Department of Agriculture & Markets APA01 Adirondack Park Agency ART01 … The current list of agencies that are eligible to receive electronic invoices …

DiNapoli: Local Communities Reducing Number of Homeless Veterans

… The number of homeless veterans in New York has dropped dramatically … 2011 to 1,248 individuals in 2016 in New York, a decrease of 78.4 percent during the time frame, according to U.S. Department of Housing and Urban Development (HUD) data. By comparison, … The number of homeless veterans in New York has dropped dramatically …

DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed

… Drunk drivers convicted of certain alcohol-related offenses are not always being … in any vehicle they own or operate for a certain period of time as a condition of their sentence. The IID connects to the vehicle’s ignition … Drunk drivers convicted of certain alcoholrelated offenses are not always being …

DiNapoli: Former Town of Minerva Clerk Pleads Guilty

… Green, the former clerk to the supervisor for the town of Minerva, pleaded guilty to fourth degree grand larceny, … after an investigation and audit found she stole thousands of dollars from the town, State Comptroller Thomas P. … charge and one year each on the misdemeanor charges of official misconduct and tampering with public records. In …

DiNapoli: City of Corning Audit Details Stolen Funds

… It’s unfortunate that we continue to uncover instances of public officials abusing the trust of their communities, but this is another example of our office working with local officials to hold those that …

DiNapoli: Brooklyn is King of NYC Economic Growth

… adding jobs and businesses at a faster pace than the rest of New York City between 2003 and 2012, including the first increase in manufacturing jobs in 2012 after decades of losses, according to an economic snapshot of Brooklyn released today by New York State Comptroller …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… sections differentiate between policies related to users of legacy systems and users of the Statewide Financial System (SFS). Chapters are …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… The Iran Divestment Act of 2012 (Act) imposes limitations on vendors that do business … with New York State agencies, the State University of New York, the City University of New York, and New York public authorities and local … Chapter 1 of the Laws of 2012 which amends State Finance Law by adding …

XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management

… changes or reassignments may necessitate reassignment of responsibility for all or some contracts of one Business Unit / Department ID to another Business Unit … contract was subject to prior approval by the Office of the State Comptroller (OSC), the reassignment requires OSC …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DEC Management of Invasive Species (2019-S-026) - Maps

… For more information, read our audit report:  Department of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… no longer mailing a Retirement Notice letter to employers  when we receive an employee’s application for retirement. You … You will receive a Retirement Online notification: When an employee applies for retirement. If your employee … When NYSLRS receives a retirement application we notify their …

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… Objective To assess the extent of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles ( 2020-S-31 ). Background New … To assess the extent of implementation of the 11 recommendations included in our …