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VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… the establishment of cash advance accounts. The moneys are to be used in accordance with rules prescribed by the Comptroller which include, but are not limited to: Developing and implementing a complete system of internal … of advance account receipts and disbursements to bank statements as described in Section 10.F - Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewTown of Owego – Shared Services Facility Capital Project (2022M-42)
… of the Project’s overall scope and cost prior to the Project’s authorization, the Project is expected to cost at least $15 million, which is $8.1 million over the … reports that compared actual revenues and expenditures to Board-approved contracts and financing sources. As a …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and … is an independent public benefit corporation created to promote, develop and assist industrial, manufacturing, … the time periods awarded in PILOT agreements and document how they are calculated for each project. Consider including …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectState Agencies Bulletin No. 1691
… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2018 Affected Employees Employees who receive employer paid and/or union (PEF and/or CSEA) paid qualified educational …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1691-educational-assistance-benefitsState Agencies Bulletin No. 1613
… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2017. Affected Employees Employees who receive employer paid and/or union (PEF and/or CSEA) paid qualified educational …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1613-educational-assistance-benefitsCity of Amsterdam – Recreation Department (2023M-29)
… a substantial risk that not all collections were remitted to the Treasurer’s office . For example: The total projected … in a vehicle’s glove compartment until it was brought to the Director’s home, over the weekend, before being … the 10-hour Italiafest and wine tasting with no record of how many people attended the event . However, based on the …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29State Comptroller DiNapoli Releases Municipal Audits
… county officials did not provide cyber security training to IT personnel and county employees. Sensitive information … (IT) control weaknesses were communicated confidentially to officials. Town of Oyster Bay – Financial Condition … plan, fund balance policy and reserve policy. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsAlden Central School District – Fuel Management (2024M-90)
… fuel overcharges totaling $1,498. Officials do not know how many employees and non-District fuel users from the Town … Crittenden Volunteer Fire Company (Fire Company) have keys to access the District’s fuel tanks, potentially allowing individuals to access to fuel and the ability to bypass the fuel pump …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Details About the Audit Process
… an independent, objective, nonpartisan assessment of your program stewardship and of providing accountability to the … process and provide insight into the key stages of audit development, from the earliest stages to the final report. It … of our management team to request an update on the audit’s progress. Back to Top Constitutional and Statutory …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… gaps in proficiency rates between White students and Black or Hispanic students in New York generally remained steady or even closed slightly. FIGURE 2: Fourth Grade Math, … devote toward learning loss, the most common strategies, or best practices. A report by the Office of the State …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … (Law) requires all non-degree-granting proprietary schools to be licensed by the State, unless they meet certain … approved for the 2-year license, schools are required to submit certain financial documentation as evidence of their …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followDivision of Housing and Community Renewal Bulletin No. DH-125
… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … provides for payment of performance advances on April 1 to eligible DC 37 RRSU employees based on the 2022 Salary … April 2023 DC 37 RRSU Performance Advance. The agency must submit a Data Chg on the Job Action Requests page using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-125-april-2023-district-council-37-dc-37-performanceSUNY Bulletin No. SU-355
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 SUNY … Pay Period End Date of 04/10/2024 Agency Actions: Prior to processing the payment, agencies are required to complete … OSC. To pay the April 2024 Salary Increase, agencies must submit a Pay Change on the Job Action Requests page using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyNew NY Broadband Program
… Objective To determine whether Empire State Development (ESD) has … Broadband Program (Program). The goal of the Program was to achieve statewide broadband availability by the end of … based, in part, on Federal Communications Commission (FCC) Form 477 Broadband Deployment data. The FCC data has known …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programState Police Bulletin No. SP-78
… Purpose To provide procedures to the Division of State Police for a new Earnings Code to be … Actions To report Extraordinary Overtime the agency must submit the Earn Code EOS in the Time Entry page using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-78-new-earnings-code-eos-extraordinary-overtime-senior-investigatorsState Police Bulletin No. SP-216
… Purpose The purpose of this bulletin is to inform the Division of the State Police of OSC’s automatic … from an authorized leave of absence, the agency must submit the following information on the Additional Pay page … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedDiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… mandated by New York’s Hates Crimes Act of 2000, according to a report by State Comptroller Thomas P. DiNapoli. The … our spiritual, political, community and business leaders to take active roles in denouncing hate, investing in … areas, including education, mental health services, and online safety, where action could be taken to help prevent …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… New York state’s economic development programs, has failed to fully evaluate most of its programs to determine if they are boosting the state’s economy and … when auditors asked for supporting documentation showing how data was analyzed, ESD was unable to provide it. Auditors …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of … Public Authorities Reform Act (Act) included requirements to increase the transparency of operations of public … on 13 performance measures that it has established to show how well it is accomplishing its mission. These measures are …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measures