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Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud

… it is often more convenient for them to pay with a credit card than to fill out a procurement request form and … such as wasteful or personal purchases. To ensure that credit cards are used only for approved and necessary …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraud

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … that Just Kids reports to SED on its annual CFRs. The State in turn reimburses the counties 59.5 percent of the …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manual

Industrial Development Agency Board Governance (2017-MS-1)

… goal of an IDA is to advance the job opportunities, health, general prosperity and economic welfare of the people …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1

State Agencies Bulletin No. 1259

… Annual Addl Earnings (to prevent making another payment) Payroll Register and Employee’s Paycheck/Advice The Earnings … Code PFR and the amount paid will be displayed on the Payroll Register. The Earnings Description PEF Firearm … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … To provide agency instructions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-payment

DiNapoli Releases July State Cash Report

… period. Significant increases include spending for public health programs (up $861.9 million largely because of …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-report

DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil

… party responsible for the spill is unable or unwilling to do the cleanup. The Oil Spill Fund began paying for … consequences of oil spills, because New Yorkers shouldn’t have to bear the burden of these costs. I thank Attorney General Schneiderman and his staff for their …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobil

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… and the New York State Police today announced the arrest of Debra Gabriel, the former tax collector for the Town of … Instrument for Filing in the First Degree. The filing of criminal charges is merely an accusation. All persons are … mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraud

State Comptroller DiNapoli Releases Municipal Audits

… reports were prepared to monitor the district’s financial health. Comprehensive multiyear strategic, financial and …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-audits

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)

… The Department of Health (Department) administers the State’s Medicaid program. Federal and State laws prohibit Medicaid payment of drugs for the … treatment is for that other use. In addition to drugs, State law prohibits Medicaid payment for procedures and …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-provided

DiNapoli: Local Sales Tax Collections Drop for Second Quarter of 2020

… with more businesses still unable to reopen due to health concerns. All regions saw their second quarter …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-local-sales-tax-collections-drop-second-quarter-2020

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… associated with approximately 14.5 million square feet of OGS-owned office space in the Capital Region. OGS is …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-follow

Oversight of Runaway and Homeless Youth

… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …

https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… A report released by New York State Comptroller Thomas P. DiNapoli found 50 … “In the coming months, New York state will need to rely on our not-for-profit partners more than ever to continue … the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended to help expedite contracts and reduce the …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

DiNapoli: Local Governments Challenged by Slow Revenue Growth

… while keeping pace with rising fixed costs such as health care, according to the 2016 annual report on the … while keeping pace with rising fixed costs such as health care according to the 2016 annual report on the states …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growth