Search
IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain mandatory information that … Operations (BSAO) to completely and accurately report grant activity and/or request federal funds needed to finance … appropriated federal funds. When a federal agency awards a grant to NYS, they issue a Grant Award Document or Notice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… December 2011. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active … marked up charges by only 17 percent. On one particular claim, we estimate that a hospital made a profit of about … Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross BlueShield Payments Made …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … the issues we identified in the initial audit. Of the two prior audit recommendations, one recommendations has been … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followVillage of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7DiNapoli: State Tax Receipts and Spending Outpace Division of Budget's Projections Through December
… 2.3% from the previous year. Report December Cash Report Related Report State Fiscal Year 2026 Enacted Budget and …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-tax-receipts-and-spending-outpace-division-budgets-projections-through-decemberDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… savings initiatives will allow New York City to maintain budget balance in the coming fiscal year, but the city faces … that are likely to exacerbate already large out-year budget gaps, according to a report on the city Fiscal Year (FY) 2024 Executive Budget released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesDiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency
… enacted fiscal year 2016-17 state budget includes a $1.4 billion increase in school aid, as well as increases to … this fiscal year will total $155.6 billion to $156.1 billion in All Governmental Funds and $96.2 billion in … unrestricted aid program for local governments, level at $715 million. Other Budget provisions that may benefit certain …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-andState Comptroller DiNapoli Releases Audits
… have been issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) The New York … about 1.1 million members. Civil Service contracts with Beacon Health Options (Beacon) to administer the Mental …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsMonroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
… ECA operations were established as required. Fifteen of 113 disbursements totaling $44,166 did not have disbursing …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019mCash Basis Report - July 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - July 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-july-2024.xlsxCash Basis Report - July 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - July 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-july-2024.pdfCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-june-2024.xlsxCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-june-2024.pdfOpinion 92-8
… Thus, reading sections 10.00(a) and 11.00(a) together, when a municipality is authorized to contract indebtedness to … to Municipal Finance , pp 22-23). As discussed above, when the Commissioner of Transportation undertakes a …
https://www.osc.ny.gov/legal-opinions/opinion-92-8XII.4.B Certification of Vouchers – XII. Expenditures
… the Comptroller. OSC defines the terms Agency Head and Voucher Authorizer, as follows: Agency Head – The individual … are just, true and correct and, therefore, appropriate to pay. Voucher Authorizers can be identified through their … AP Approver 3, Agency AP Mass Approver, and TE Approver 2. Policy Each agency should have proper internal controls …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersState Agencies Bulletin No. 2255
… Active (A) Leave with Pay (P) Leave of Absence (L) – Only if the Reason Code is due to a Workers’ Compensation … any retroactive salary increases due on or after that date only. The row will be inserted using the effective date of … or 04/04/2024 (Institution) Institution Agencies Only New Hire transactions submitted in Institution Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2255-security-supervisors-unit-april-2023-and-april-2024-retroactive-3State Comptroller DiNapoli Releases Audits
… Program – CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program. Under the Contract, CVS Health is required to … aged 60 or older be as independent as possible for as long as possible through support services that help them stay …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… The New York City Administration for Children Services (ACS) must improve its oversight and … York City’s two secure juvenile detention centers, do more to prevent contraband from entering the facilities and … Thomas P. DiNapoli. “The New York City Administration for Children Services has to improve its operations and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthState Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
… “The news of Mayor de Blasio and the UFT reaching an agreement for a long … largest city and municipal workforce. I applaud Mayor de Blasio and UFT President Michael Mulgrew for reaching this … The news of Mayor de Blasio and the UFT reaching an agreement for a long …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementState Agencies Bulletin No. 1900
… the authority for the exemption or tax rate. The only exemption codes that apply to the types of payments made … the Federal Tax Data page. Box 6: Net Income This box is only populated if there is an amount in box 5. Box 7a: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1900-form-1042-s-foreign-persons-u-s-source-income-subject-withholding