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XI.2.K Authorized Signatures – XI. Procurement and Contract Management
… the limitation on the appropriate authorized signature form. Agencies are responsible for establishing proper … BOC uses the Bureau of Contracts Authorized Signature Form ( AC 1782-S ) to verify authorized signatures on … sign each individual authorization form when more than one page is required. An agency can remove an authorized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesMedicaid Program – Oversight of Health Homes
… which are designed to assess administrative management, service delivery, and operational integrity of Health Homes. DOH also … oversight guidelines for Health Homes to ensure effective delivery of services, nor has it used all available data and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesState Agencies Bulletin No. 2013
… of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal year 2022-2023. Affected Employees Employees with … Title and Position Management (TPM) Mass Change Process for Line-Item Realignment (LNR); do not use a Position Move …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… getting where they are supposed to go and being spent in smart and efficient ways to help New York’s recovery.” The …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsState Comptroller DiNapoli Releases Municipal & School Audits
… and Information Technology (IT) Contingency Planning (Westchester County) District officials did not establish adequate … because the board consistently levied the majority of property taxes in the town-wide funds, where additional …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2127
… for reporting line number changes and to explain how chartfield strings will be charged for fiscal year … for reporting line number changes and to explain how chartfield strings will be charged for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… face greater risks due to climate change. Key factors that are considered include a company’s carbon intensity, climate … transition readiness, including: Athabasca Oil Corp., Canadian Natural Resources Ltd., Cenovus Energy Inc., Husky … System on behalf of more than one million state and local government employees and retirees and their beneficiaries. It …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Caroga Town of German Flatts Town of Jasper Town of Mamakating City of Oswego Town of Owego Town of Sidney Town of South Bristol and Wyoming County
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Licensing and Monitoring of Proprietary Schools
… State. For both initial (two-year) and renewal (four-year) license applications, and annually once licensed, schools are … position. For example: 47 of the 103 (46 percent) initial license applications that the Bureau approved between January …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… Helpdesk. CONTRACT STATUS Agencies and vendors should use Open Book New York and the New York State VendRep System to … on the Electronic Documents Submission System (EDSS) . Open Book New York provides the public with access to data …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… agencies pursuant to State Finance Law Section 40-a. ALRs anticipate future repayment from the recipient or … purposes. Section 40-a further provides that no part of any appropriation made as an advance shall be made … program value which is included in the KK_REV budget definition and used by OSC Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesNew York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… guarantee is attractive to investors in the municipal bond market. The market priced these tax-exempt GO bonds between 1 to 2 basis points (bps) below the benchmark Municipal Market Data (MMD) index. This was significantly better than …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021State Comptroller DiNapoli Releases Audits
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… allow New York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) … OSC now expects the city to generate an additional $2.4 billion in surplus before the close of FY 2022. Setting … bargaining round. The city has budgeted $495 million by FY 2026 for the additional anticipated labor costs. The city’s …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… with possible asset retirement obligations include: Sewage treatment plants Water treatment plants Dams Petroleum bulk … resulting from the preparation of a tangible capital asset for an alternative use Obligations for pollution remediation that result from other-than-normal …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsStreet and Sidewalk Cleanliness
… monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period … the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and disposing of waste; …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … claims, and that it was not possible to perform all of the procedures the dentists billed in relation to the … processing system that allowed improper APG payments on 6,615 claims totaling $1,204,186. Auditors also identified …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsPayroll Improvement Project Bulletin No. PIP-003.1
… by January 25, 2021. The migration will be effective at Go Live on March 15, 2021. Background OSC is preparing to … their designated queries in a test database prior to Go Live as some of the queries may not work in version 9.2 and … Testing and Training and update as necessary after Go Live. An updated Query Data Dictionary* listing PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andOpinion 2006-10
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Expenses (charging … and zoning board of appeals) GENERAL MUNICIPAL LAW §11: In the absence of any statutory direction to the contrary, … derived from the rental of town real property located in the area of the town outside of any incorporated village, …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Opinion 2004-2
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICT OF …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2