Search
VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR … that supports the chartfield values (e.g., fund, account) used to record the revenue. The ‘Control Total … ‘Journal Directly’ box must be checked or else SFS will create a Payment Worksheet instead of a Direct Journal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… County Sheriff's Office, the Oneonta Police Department and the U.S. Department of Health and Human Services - Office … 28, 2023 Three principals of Phinaliz Communications LLC were arrested in connection with a long-running scheme to … administrative partners, especially Paul White of Viapath Technologies, for their tireless dedication to a …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… York. Fusion voting is a mechanism by which third parties have the option to cross-endorse major-party candidates. It … funds and limits spending. This provides citizens, who do not have access to established political fundraising … our state finally opens up the political process. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openShareholders to Exxon: It's Time to Address Climate Change
… advisors, ISS and Glass Lewis, support the proposal as do numerous institutional investors including CalPERS, the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Class in an Integrated Setting. For the purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualOpinion 92-8
… is made from the proceeds of obligations issued by the New York State Thruway Authority for the purpose of financing … also provides that "[m]unicipal costs may be credited as all or a portion of the municipal share of the total project … is authorized by law to pay to the state or a county all or a part of the cost of a capital improvement, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Existential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… which of its capital projects are most critical in case it needs to prioritize its capital plan to provide …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaGASB Statement 87, Leases
… or lessor’s option to extend the lease term that you do expect them to exercise. Note: If you’re reasonably …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesDiNapoli: Audit Recommends Better Protections for Child Performers
… evidence of the child’s academic performance, health forms and trust account information. Auditors tested permit …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersComptroller DiNapoli Releases State Audits
… appreciation/holiday dinner; and two payments totaling $5,100 for food provided at staff conferencese. Niagara … for rebates, discounts, and other considerations and pass 100 percent of the value of the agreements on to the …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsCongregate Meal Services for the Elderly
… the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the … the provision of congregate meals meals served in a group setting in its senior centers …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyComptroller DiNapoli Releases State Audits
… site is about once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0DiNapoli: Report Warns of Growing State Debt
… 5.1 percent, was second only to New Jersey within its peer group and more than two times the national median of 2.5 … of $3,116 was again second to New Jersey within its peer group and three times the national median of $1,025; New … service as a percentage of All Funds receipts in the peer group. DiNapoli's proposal for debt reform includes statutory …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… QUEENS – State Comptroller Thomas P. DiNapoli and Attorney … Inc. ("Value") — a pharmacy formerly located in Corona, Queens before re-locating to its current location in … supervision of MFCU NYC Regional Chief Auditor Thomasina Smith. Investigative support was provided by Supervising …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidOpinion 2002-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. CLAIMS -- Compromise and Settlement (incurrence of reasonable expenses to evaluate appropriateness of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Opinion 92-5
… LAW -- Gifts and Loans (granting of license or concession for fair and adequate consideration) REAL PROPERTY -- License … of a proper municipal or school district purpose for fair and adequate consideration. 23 Opns St Comp, 1972, … of privately owned vending machines on school property for the use of school district employees. In several prior …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Management of Indoor Air Quality for Individuals With Asthma
… and hospitalizations. During the period from October 31, 2016 through January 19, 2021, LHDs visited 31,302 … from 2012–2014, deaths displaying information from 2014–2016, and asthma prevalence data as of 2016 . The Department indicated that it was unable to update …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaComptroller DiNapoli Releases State Audits
… run by the MTA to gauge drivers’ health and ability to do their jobs were not more costly than using a contractor …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsXII.9.H Audit Recoveries – XII. Expenditures
… of this section is to provide guidance to Business Units for recovering moneys due and owing to the State from … Finance Law § 8). Appendix A, Section 9 (Standard Clauses for New York State Contracts) provides notice to the Contractor of the State’s authority to withhold for the purposes of set-off any moneys due to a contractor, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… recommendations for improving the program. “The state is facing budget gaps of billions of dollars because of the … of the program will continue in earnest as DOH can do much more to save taxpayer dollars.” The New York State … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpayments