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X.4.D Location – X. Guide to Vendor/Customer Management
The Location section of the Vendor Record contains sets of business values defined by the vendor
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationExamination of Penalties and Interest Payments
The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation Board (WCB) for late payment of medical a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-01.pdfState Comptroller DiNapoli Releases Audits
… they might injure or whose property they might damage as a result of an accident. The Department of Motor Vehicles is … sites to promote the safety of all people who visit, live, and work in NYC. A prior audit, issued in September … program related. For the two fiscal years ended June 30, 2021, auditors identified $566,556 that did not comply with …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… payments to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should note that Location is no longer synonymous with payment method, and as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationXII.6.J Paying a Refund – XII. Expenditures
… section informs Business Units how to process vouchers to refund revenue received. New York State often collects … revenue from individuals or businesses where all or part of the amount paid must be refunded to the payer. In the … With the implementation of the Statewide Financial System, refund vouchers will be processed using single payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundCUNY Bulletin No. CU-337
… is established must be submitted to OSC on a subsequent report. The agency must enter the Earnings Code CGR (CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-300
… to an agreement between the City University of New York and the CUNY Research Foundation, certain professional staff … : If the employee is Active in another record, set up an OVP in the Active record. Example : If the start date … date is August 10, the final check date is September 13. Since there are five paychecks between July 19 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-370
… Purpose To explain the procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … staff will receive payments that will be reimbursed by the CUNY Research Foundation for research work performed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-445
… Purpose To explain the procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … staff will receive payments that will be reimbursed by the CUNY Research Foundation for research work performed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerState Police Bulletin No. SP-147
… employees in Bargaining Unit 62 Background Chapter 70 of the Laws of 2009 provides for an annual Expertise Payment to … Criteria Division of State Police employees represented by Bargaining Unit 62 shall receive Expertise Pay in the … eligible status on 11/01/13, OSC will automatically insert a row onto the Additional Pay page with the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-147-2013-state-police-expertise-payWindows Domain Administration and Management
… a year to support statewide mission-critical applications for 53 agencies. As part of its services, ITS is responsible for maintaining Active Directory domains on behalf of the … systems. An Active Directory domain provides the methods for storing directory data and making this data available to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … . About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the largest substance … services programs: community residential, supportive living, and intensive residential rehabilitation (our initial …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations … included in our initial audit report, New York State Health Insurance Program: Empire Plan Members With Dual … that an employee has dual Family coverage because they do not have information to determine if a member is a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and … during fourth quarter of 2021. The State Comptroller’s Office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterFocus on Identity Theft
… access to bank or social media accounts. The consequences of identity theft can be devastating for victims, ranging … loan. Comptroller DiNapoli’s report, The Increasing Threat of Identity Theft , provides more information on this … and create a personal recovery plan . U.S. Department of Justice (DOJ): More information on identity theft . …
https://www.osc.ny.gov/reports/focus-identity-theftDiNapoli Releases Bond Calendar for Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and … their major public authorities during the third quarter of 2022. The planned sales of $8.69 billion include $7.19 billion of new money and $1.5 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… employment practices on its hourly workers. As a result of the agreement, DiNapoli and the New York State Common … at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize and examine its … corporations to engage in open and honest assessments of how their products and services may impact racial equity. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditCyber Incident Response Team
… is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other … agencies, local governments, and public authorities. (For the purposes of this report, we consider non-Executive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget … pace its recovery by stretching federal relief through FY 2025, avoiding new taxes, establishing short-term programs to … city with significant budget gaps in FY 2023 through FY 2025 and creates out-year risks by increasing baseline …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budget