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IX.9.A Transfer Authorizations – IX. Federal Grants
… to §4 (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any … also provides that financial resources may be transferred from one fund to another with specific statutory … to 4 1 of the State Finance Law no money shall be paid from any fund under the management of the state or any agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… “They will now be held accountable for their actions. My thanks to District Attorney DiMartino and the State Police … Fire Company to pay for construction of a go-kart track on its property. He claimed it would help raise money for the … stopped depositing any revenue into the Kartway’s bank account. In all, it was determined that Chris Emmons kept …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… payments for a long time,“ DiNapoli said. “The Department of Health needs to do a better job coordinating with all … local government-funded program that provides a wide range of medical services to people who are economically … disadvantaged or have special health care needs. Many of the state’s Medicaid recipients receive their services …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Agencies Bulletin No. 1312
… system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1312-april-2014-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1576
… or the Time Entry Interface (NPAY502) using Earnings Code LAO : Earnings Begin Date: The first overtime date to include … End Date: The last overtime date to include LPS Earn Code: LAO Hours: The number of overtime hours to include LPS The … and Employee’s Paycheck/Advice The Earnings Code LPS and LAO (if applicable) and the amount paid will be displayed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1599
… system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1599-april-2017-civil-service-employees-association-csea-longevity-paymentState Agencies Bulletin No. 1396
… system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1396-april-2015-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1237
… system will multiply the number of hours reported above by $.38 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1237-april-2013-longevity-payment-long-term-seasonal-employeesDiNapoli Announces State Contract and Payment Actions for April 2014
… Town of Tyre. Office of General Services Sale of Surplus Property Approved a $5 million contract with April Holdings … grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved more than 3.2 million personal income … other refunds valued at nearly $102.5 million. Disaster Relief Paid $10.2 million to Adjusters International Inc. for …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases Municipal & School Audits
… issued. Peconic Bay Community Preservation Fund (Suffolk County) Town officials from all five towns (East Hampton, … Fund purposes and properly allocated. However, Town of Riverhead officials did not always record dates … payment. Bellmore Union Free School District – Payroll (Nassau County) District officials did not always approve, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… DBEs so that its DBE utilization rate can be calculated. From January 2013 through December 2014, the Authority … is not subject to MWBE requirements. If eligible payments from that project were to be included, the utilization rate … annual MWBE goals at 20 percent, without explaining, as required by DED regulations, why it was not able to attain …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… and high vacancy rates in public housing, according to New York State Comptroller Thomas P. DiNapoli. "The actions of … fair and equitable manner, resulting in questionable application rejections and potential preferential treatment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal … including eight that were released today. “The number of local governments designated in fiscal stress fell to … January. For 2023, the City of Little Falls in Herkimer County and the Village of Saugerties in Ulster County …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresVillage of Scottsville - Financial Management (2018M-75)
… for valid Village expenses and in compliance with required statutes and policies. Village officials generally …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75Unified Court System Bulletin No. UCS-134
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , AFLAC … Employees in Bargaining Unit SG represented by the Association of Surrogates and Supreme Court Reporters within …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-134-change-eligibility-aflac-voluntary-supplementary-insuranceTown of Farmersville - Town Clerk (2019M-49)
… Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 … $520,000 and found they were recorded properly and deposited intact but were not always recorded or remitted to …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Jamesport Fire District - Length of Service Award Program (2019M-05)
… for certain activities in accordance with GML. The 2016 and 2017 LOSAP records for 27 members did not sufficiently … District officials agreed with our recommendations and indicated they are initiating corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Enterprise Charter School - Procurement (2019M-06)
… that the School received the awarded New York State Office of General Services contract (State contract) pricing for …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… B or C. Any such transaction received at OSC without the required Attachment A, B or C may be returned by OSC to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsOperational Advisory No. 26
… XIV.15 – Updating Agency Contacts Guidance : The Office of the State Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact information for … current by updating required contacts within two weeks of a change and reviewing contact information quarterly to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contacts