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XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… OVERVIEW AND POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the … private and confidential information and SFS transactions with attachment capability. Online agencies are required to … and Accounts Payable Modules as soon as possible to assist with the transition. For the remaining SFS modules, online …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceXVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… for the State of New York are prepared in conformity with generally accepted accounting principles (GAAP) for … State's financial position must be identified. Discussion with appropriate units in OSC that may be impacted by the … be impacted by the standard need to implement concurrently with the State. To ensure GASB standards are implemented …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… supervisor, and by an agency Finance Office employee with the authority to certify that the expense report is … supervisor and by an agency Finance Office employee with the authority to certify that the expense report is just …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… Authorities (IDAs) reported 4,324 active projects with an aggregate value of $126 billion in 2021, a 10.4%, or … and businesses expand. This report provides taxpayers with a look at the financial and project data reported by … jobs would be created during the life of their projects, with a median salary of $40,000. This is 1.7% (3,942 jobs) …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionMonitoring of Construction Management
… and if the oversight and administration costs associated with carrying out this function are supported and related. … for services, the construction management consultant with the highest score is awarded the construction management … and must adhere to the contract, which includes compliance with the Office’s minority- and women-owned business …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… childcare and for small businesses desperate to stay open, we’ve received critical aid from the federal government when we need it most. “This aid plugs massive budget holes for the …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… for parking violations. This audit covered 262,765 cases with outstanding balances of $108,314,492 from January 1, … $350) to outside collection agencies (OCAs) under contract with DOF and cases with the highest probability of collection to in-house staff. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsState Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments
… training webinars for local government officials with weekly releases planned throughout October in … training webinars for local government officials with weekly releases planned throughout October in …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-announces-new-cybersecurity-training-webinars-local-governmentsState Agencies Bulletin No. 2297
… to Part E of Chapter 60 of the Laws of 2015, amended by Part VVV of Chapter 59 of the Laws of 2019, the report … $190,000 List of Executive Law Section 169 Positions by Tier Effective Dates: Agencies may begin submitting the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersNYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… for lowering greenhouse gas (GHG) emissions consistent with the Paris Agreement's goals. As a result, the New York … (Fund) has withdrawn the shareholder request it had filed with the company. "The utilities sector should pay close … already underway. We will continue to monitor and engage with AEP as it moves to cleaner operations." The Fund's …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsTransformation of the MTA
… established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also … be submitted to the MTA Board no later than June 30, 2019, with approval by July 30, 2019. On July 24, 2019, the MTA … Plan for six of the consolidated functions, and working with MTA Procurement and Legal to develop a Request for …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaNew York’s Balance of Payments in the Federal Budget, Federal Fiscal Year 2021
This report examines the flow of funds between the federal government and the states for the Federal Fiscal Year (FFY) ending September 30, 2021, with special attention to its impact on New York State.
https://www.osc.ny.gov/files/reports/budget/pdf/federal-budget-federal-fiscal-year-2021.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4-response.pdfSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52-response.pdfClaims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdfSexual Offense Evidence Collection Kits (2019-S-44) 180-Day Response
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44-response.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22.pdf