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Implementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfApproved State Contracts and Payments
… of Corrections $9.5 million with Westchester County Health Care Corporation for inpatient and outpatient health care services for inmates. Office of General Services $62.6 … construction of the New York State Fairgrounds Exposition Center. $3.6 million with MMC Corporation for proceeds from …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0Federal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… 17th in federal spending among the states in FFY 2020 from 24th in 2019. The improvement was primarily due to increased …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… Generally, as the severity of the malnutrition diagnosis increases, Medicaid’s payment to a hospital will increase. Medicaid will only pay for medical care and services that are medically necessary, … and that meet existing standards of professional practice. For the five-year period ended December 31, 2017, Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionNew York City’s Uneven Recovery: Youth Labor Force Struggling
… in the City, there do not appear to be adequate job openings in service industries. Over the course of 2021 … first half of 2022, the City saw large increases in job openings in leisure and hospitality (which employs a … since June 2022 (when there were about 70 percent more job openings than before the pandemic), postings in the industry …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingVI.1.B Budget Overview – VI. Budgets
… is an inquiry in Commitment Control that allows users to inquire upon and review all control budgets. The inquiry’s … Ledger Group (required) Chartfield Values (optional – used to narrow down your search) For additional instruction on … aid "JAA-KK215-012 – Reviewing Budget Overview" published to SFS Coach. SFS Coach is accessible from the SFS home page …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overview2313 Conversion from LLS payment to LGS payment Attachment
2313 Conversion from LLS payment to LGS payment Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdfLessons from Past Recessions: Borrowing for Operations, October 2020
The COVID-19 pandemic has created a fiscal emergency for the City of New York, creating significant revenue shortfalls and increased costs.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2021.pdfIII.2 SFS Policies – III. Statewide Financial System (SFS)
… that “The State Comptroller shall be required: To audit all vouchers before payment and all official accounts; To audit the accrual and collection of all revenues and receipts; and To prescribe such methods of … The State Comptroller shall be required to audit all vouchers before payment and all official accounts to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesII.2 New York State Accounting Policies – II. New York State Financial Accounting
… Article V – The State Comptroller shall be required: (1) to audit all vouchers before payment and all official accounts; (2) to audit the accrual and collection of all revenues and receipts; and (3) to prescribe such methods of accounting as are necessary for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… any and all funds of the State. The Short Term Investment Pool (STIP) represents a mechanism that allows for separate accounting for individual fund receipts and disbursements AND the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… for new EIDL grants. Provisions for the new round of PPP include adding types of eligible expenditures and separate … Statistics. The arts, entertainment and recreation sector does not include film and television. 3 Neighborhoods in this report …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… the State Comptroller’s (OSC) Office of Unclaimed Funds (OUF). NYS issued checks are required to be reported by April … turned over by the applicable reporting date pursuant to OUF; April 30 th of the second year following the calendar … once the required information is transmitted to OSC OUF. Each business unit which has been authorized to open and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… today by State Comptroller Thomas P. DiNapoli. "New York's landmark bottle bill motivated New Yorkers to recycle more …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… included in our initial audit report, Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicle s (Report … 2008-S-65). Background The initial audit report, issued on March 22, 2010, examined whether DEC adequately fulfilled … may have made the State's testing process questionable on engines manufactured after 1996. Key Finding DEC officials …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… Objective To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from April 2018 through March … To determine whether the Department of Health took appropriate steps to collect …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … subcontractors and prime contractors. Cumulatively through March for calendar year 2019, the Comptroller’s office has … In March the Office of the State Comptroller approved 1693 …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help … maintain their health, independence and quality of life. New York State Comptroller Thomas P. DiNapoli, … a new savings plan called the New York Achieving a Better Life Experience NY ABLE program designed to help individuals …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsState Agencies Bulletin No. 314
… changes to maintenance deductions using the following path: Start, Compensate Employees, Maintain Payroll Data U.S., Use, General Deduction Data Agency, Update/Display . Questions The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial … One important control in New Yorks Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendors