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State Comptroller DiNapoli Releases Audits
… but they did not appear in the SFS AM data. Empire State Development – Project Tracking Systems and Economic … (Follow-Up) (2023-F-23) Over the years, Empire State Development (ESD) has used a mix of desktop applications and server-based platforms to track its various economic development programs. In 2016, ESD’s Board of Directors voted …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… The state Department of Health (DOH) failed to collect nearly … and processes, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The Department of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesSUNY Bulletin No. SU-346
… due. If the employee worked in the 2022-2023 school year, the agency must submit a Balance of Contract on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-346-2023-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-364
… Purpose: The purpose of this bulletin is to provide agency instructions for OSC’s … Eligibility Criteria: Employees in 21P positions as of 08/15/2024 and CAL positions as of 09/01/2024 are eligible. OSC Actions: Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-364-2024-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-331
… Purpose The purpose of this bulletin is to provide agency instructions for OSC’s … Eligibility Criteria Employees in 21P positions as of 08/18/2022 and CAL positions as of 09/01/2022 are eligible. OSC Actions Automatic Restoration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-331-2022-restoration-contract-pay-and-additional-pay-suny-21pImproper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28)
To determine the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f28.pdfUnclaimed Public Assistance
Sections 152-b and 360 of New York’s Social Services Law provide that any surplus funds remaining after the recovery of cost for public assistance and care shal
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/public-assistance.pdfComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … did not have sufficient controls over cash collected for fundraising events to ensure that the money was … of overtime, modifying time records and the process for charging leave accruals. Newfield Fire Company – Company …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-252
… Bonus for Bargaining Unit DR Affected Employees Employees in the following bargaining units who meet the eligibility … Unit DR Background Chapter 98 of the Laws of 2017, in conjunction with Chapter 400 of the Laws of 2014, which … Ratification Bonus for Bargaining Unit DR will be paid in Administration Pay Period 16L, paychecks dated 11/29/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-252-judicial-ratification-bonus-bargaining-unit-drForeclosures in New York City - March 2011
Since the housing bubble burst in 2007, many homeowners across the nation have faced foreclosure.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2011.pdfPUC Achieve Charter School – Board Oversight (2016M-316)
… financial operations for the period July 1, 2014 through March 30, 2016. Background The PUC Achieve Charter School, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… industry faces volatile financial markets and an unsteady global economy,” DiNapoli said. “After years of downsizing, … of New York Stock Exchange member firms. Weakness in the global economy, particularly China, and concerns over the … click here: www.osc.state.ny.us/osdc/rpt5-2016.pdf A video on DiNapoli's 2015 Wall Street report is available here …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startXVI.3.A Financial Statements – XVI. Financial Reporting
… (formerly comprehensive annual financial report ) Process and Document Preparation: Financial reporting is the process of communicating information concerning the … with a specific function or segment. Certain indirect costs have been allocated and are reported as direct program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsDivision of Housing and Community Renewal Bulletin No. DH-90
… criteria Background The 2016-2021 Agreement between the State of New York and DC37, provides for payment of the … subject to employment taxes and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-90-april-2018-district-council-37-dc37-longevity-lump-sumXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… required appropriation. Examples: Appropriations for the Legislature and Judiciary, which must be approved by the … appropriations added to the Governor’s budget bills by the Legislature, which become law when signed by the Governor Any items vetoed that are separately reconsidered by the Legislature and, if on reconsideration, are approved by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewDairy Inspections
… monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, 2013 through July 21, 2014. Background The Department’s mission is to foster a competitive food and agriculture …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units … these errors upon detection. With the implementation of the Statewide Financial System (SFS), Business Units will … since lapsed, please see Chapter XI, Section 7.D - Refund of Appropriations Against Contract Expenditures . Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli Announces State Contract and Payment Actions for April 2016
… improprieties. Cumulatively through April for calendar year 2016, DiNapoli’s office has approved 6,282 contracts …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Caribbean Heritage Month Celebration
… — including New York’s own Shirley Chisholm, the first Black woman in Congress. Caribbean Americans come together …
https://www.osc.ny.gov/caribbean-heritage-month-2022Oversight of Industrial Hemp (Follow-Up) (2021-F-9)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f9.pdf