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Comptroller DiNapoli Releases School Audits
… expenditures by a total of $19.7 million and increased the tax levy by 11.5 percent over the five-year period ending …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, … York City Department of Finance had limited documentation to support that assessors were verifying the Real Property …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsArea #5 – Malware Protection – Information Technology Governance
… or malware, are software programs that are designed to harm computer systems. These programs can wreak havoc on … websites. Damage caused by malware can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including incarceration. Several programs …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Newburgh – Budget Review (B19-6-11)
… appropriations may not cover unexpected expenses if these funds are used to pay underestimated police and overtime … severance payments, unemployment insurance and contingency funds and adjust them to appropriate levels. Review staffing …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11State Comptroller Releases School District Audits
… were not provided with IT security awareness training. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the conviction and sentence of Graycelia Cizik, 64, a resident of Polk County, Florida. … bank indicating that he was still alive, and utilized a power of attorney to access his account and withdraw pension …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionOpinion 98-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and operates an ambulance. Therefore, in the absence of State legislation, the board of fire commissioners is not …
https://www.osc.ny.gov/legal-opinions/opinion-98-21DiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… the area is home to at least three naturally occurring retirement communities (NORCs), where residents are aging in …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… moneys cannot be classified upon deposit) State Finance Law §8 requires the State Comptroller to operate and maintain … program within a fund. AR Transaction Types Direct Journal Payment: Submitted by an agency for deposits not related to a … Operations (BSAO). See Section 2.A – Direct Journal Payment of this Chapter. Payment Worksheet: Submitted by an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… DiNapoli said, “The kick-backs and corruption went deep at the Met Council -- but sooner or later this type of greed …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackOperational Advisory No. 13
… Subject Monthly advisory of accounting periods open within the Statewide Financial System (SFS). Guidance … will be leaving one prior month open in the sub-modules and General Ledger.In August, the sub-modules and General … with an accounting date in a period that is about to be closed should be monitored. Agencies are asked to process …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… The case is being handled by Assistant Attorney General Christopher Baynes of the Public Integrity Bureau. The Public …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… representative by the published deadline. See Section 2.A. - NYKK0004 Appropriations Due To and Not Due To Lapse … Vouchers Online Entry of Vouchers by Business Units Online certification must be completed by the Agency Financial … using an appropriation which is lapsing can be performed up until the published deadline. Any reconciliation performed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesXII.6.O Paying Retainage – XII. Expenditures
… COMPLETING A VOUCHER TO WITHHOLD RETAINAGE The purchase order (i.e., contract encumbrance) should reflect the total … voucher, the Business Unit should refer to the appropriate purchase order in two lines: one to liquidate the full amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageCUNY Bulletin No. CU-703
… of this bulletin is to notify CUNY agencies of the new arrears deduction codes for NYCTRS and provide instructions to enter employee arrears. Affected Employees CUNY employees enrolled in NYCTRS, Plan Type 7S, who owe NYCTRS arrears are affected. Background In October of 2020, NYCTRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-703-new-retirement-arrears-deduction-codes-members-new-yorkPayroll Improvement Project Bulletin No. PIP-010
… Benefit Plan Types. Moving 9.1 Retirement Plans to the USA-Pension Plans page in v 9.2, as well as updating and … the Retirement Plans page will be converted to the USA-Pension Plans page. With the exception of Retirement Plan … the values should be the same as they were in v 9.1. USA-Pension Plans Navigation Change Pension enrollment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92CUNY Bulletin No. CU-707
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesXII.10.D Monitoring Moving Services – XII. Expenditures
… materials to accomplish moving tasks. Policy References: NYS OGS Group 79004 – Moving Services Award #23140 (replaces … currently effective March 3, 2019 through March 2, 2024. NYS Department of Labor Prevailing Wage Rates (Section … be adjusted upward. That is, hours, rates, or charges for employee and equipment cannot exceed those provided in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesOpinion 89-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-59