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State Comptroller DiNapoli Releases Municipal & School Audits
… software that may compromise data confidentiality, integrity or availability. Sweet Home Central School District …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… The New York Daily News today published an op-ed from New … qualified, ordinary New Yorkers without access to funding do not run for elected office or face a severe financial … to mount a viable campaign. The new system boosts the value of small contributions from ordinary donors, enabling …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeState Comptroller DiNapoli Releases Municipal & School Audits
… Officials did not receive any reports from a third-party vendor showing ambulance billings, collections, write-offs …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… cost-effective, the district could achieve greater savings by modifying the terms of the program. For example: the … program for married couples and family members employed by the district. For the 2021 calendar year, auditors found … 2020-21, the electric fund’s total net assets declined by approximately $9 million, and cash declined from $4.1 …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… centers (OTB), as well as what was spent on Lottery games such as scratch-off or Quick Draw tickets. “Every day, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… Tourism in New York state has grown post-pandemic but employment in … levels. New York has reclaimed its distinction as the top U.S. destination for travelers from overseas, with more … Back to New York: An Analysis of Post-Pandemic Travel NYC Tourism Reports Tracking the Return: The Tourism Industry …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysTown of Wawayanda – Financial Operations (2024M-160)
… Town’s 2023 appropriations totaled $5.9 million for all funds and the surplus fund balance at the end of 2023 totaled … unrestricted fund balance from $4.3 million for all funds to $7.7 million as of the end of 2023 or 118 percent of … excessive number of bank accounts also exposes the Town’s funds to an increased risk of errors and irregularities. The …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160State Agencies Bulletin No. 1006
… the beginning of the academic year Teachers not returning in the fall of 2010 Change in Pay Basis Codes Transfers … teacher is in the same position, complete a Position Data form requesting a change in Pay Basis Code effective 9/1/10. E-mail the form to the Position Management mailbox. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1006-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1084
… Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry earnings … that the teacher is not entitled to receive. Salary Withholding Reporting Salary Withholding for Contract Pay … should also review the employee’s Federal, State and Local tax data pages to ensure the appropriate withholdings occur. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersXII.6.I Paying a Non-State Employee – XII. Expenditures
… making a payment to an individual who provided services to the State. Paying non-employee travel Paying expenses for … https://www.osc.state.ny.us/files/state-agencies/pdf/xii-6-I-a-att.pdf Attachment B – Employee/Independent Contractor … The provisions regarding individuals who provide services do not govern payments to employees who provide a product or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeOpinion 90-41
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … whether the equal protection guaranties of the Federal and State Constitutions would require a village which has …
https://www.osc.ny.gov/legal-opinions/opinion-90-41XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… Modules as soon as possible to assist with the transition. For the remaining SFS modules, online agencies may use SFS to … use the attachments in SFS as the sole document repository for their official records after ensuring compliance with the … producing PDF files from documents prepared by another application, such as Word or Excel, agencies should use the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… System Imaging and Attachment Guidance . If the agency does not follow these requirements, the official record must … documents to attach as support for the payment. Employees who review and approve expense reports must verify that … Information on attaching images in support of payments and how to handle potential exceptions. New York State Archives …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseOversight of Direct Placement of Children
… and well-being of a child, such as details of the child’s service plan and the family’s progress. Information regarding …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… created by OSC for a specific purpose. (e.g., Refund, Debt Service, Cash Advance, Payroll, Land Claims) Yes Vendors … Owned Bus - Exec Law Art 17-B Vendors designated by OGS as Service-Disabled Veteran-Owned Businesses as established in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… behalf of more than one million state and local government employees and retirees and their beneficiaries. The Fund has …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Reimbursable Cost Manual (2021-S-31) Step Up, a New York City-based not-for-profit organization, is approved by the … to children with disabilities who are between the ages of three and five years. For the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0VII.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 … less than $250 but the amount of freight charged makes the total payment over $250. Pay for small claims up to a maximum … contract, temporary service or for lost payroll checks. All advances should be repaid within 14 days or upon receipt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… and Expanding Affordable Housing Opportunities,” that summarizes his recent series of audits of affordable … four key state and city programs, reviewing nearly 20,000 rent-regulated tenant complaints and the awarding of $230 … following the landlord’s removal of walls in their apartment. They asked for a rent reduction. That same month …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programs