Search
Medical Evaluation Specialists, LLC dba MES Solutions (Contract No. C210003)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Medical Evaluation Specialists, LLC dba MES Solutions. New York State Comptroller's Contract Number C210003.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c210003.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfVillage of Clayton – Claims Auditing (2021M-81)
Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clayton-2021-81.pdfInventory Controls
To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s17.pdfControls Over Cash Advance Accounts (2014-S-65), 90-Day Response
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdfControls Over Cash Advance Accounts (2014-S-65)
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… I thank District Attorney Soares for prosecuting this case." "I am proud of those staff with our Department's …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanOpinion 92-9
… law. ( People ex rel Choate v Barrett , supra , 9 NYS at 322-323). Thus, the court in this case adopted a broad … the firefighter, and not something which he should have to fund from his own money. Any such expense incurred by the …
https://www.osc.ny.gov/legal-opinions/opinion-92-9Opinion 94-31
… bargaining agreement between a village and its employees for the annual exchange of cash for one week of vacation credit accumulated during the year. … may provide, in a collective bargaining agreement, for employees, annually, to receive cash in exchange for one …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… long-term care (CBLTC) services for more than 120 days. Some individuals are automatically enrolled in MLTC, … Yet, 42% of these members only received between 1 to 30 days of services during their six-month assessment periods … over six months, while another may have averaged only five days of services each month over six months). In some cases, …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Public Authorities Dashboard
… For each category on the dashboard the data represent the most recently certified fiscal year for those authorities reporting through PARIS and does not …
https://www.osc.ny.gov/reports/state-public-authorities-dashboardXIV.13.A Overview – XIV. Special Procedures
… (within 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business … Due Date, the State may be required to make an interest payment to the vendor. This is called Prompt Payment Interest (PPI) or Late Payment charges. A number of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting … at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency information … … The New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsDiNapoli: School District Tax Levy Cap at 2%
… For the first time since 2019, property tax levy growth for school districts will be capped at 2%, up from 1.23% last …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percentGuide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting … management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting …
https://www.osc.ny.gov/state-agencies/gfoState Agencies Bulletin No. 2214
… (LNR); Do not use a Position Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report … Administration check date 4/24/24 (Enter 3/28/24 Lag or 4/11/24 Current) Institution check date 5/2/24 (Enter 4/4/24 Lag or 4/18/24 Current) The Reason code Z12 (Agency Update of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025DiNapoli Op-Ed in Crain's New York Business
… Crain’s New York Business published an op-ed from New York State … transparency and accountability in budgeting for the use of federal relief funds. The full op-ed is below: What Are …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessDelaware County – Court and Trust Funds (2022-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022. … and then delivered to the County Treasurer 1 (Treasurer) for safekeeping. Payments made pursuant to court orders …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Putnam County – Court and Trust Funds (2017M-221)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221