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Operational Advisory No. 12
… and guidance on date determinations effective June 19, 2014 Guidance : The Office of the State Comptroller (OSC) … Project Costing) are open from April 1, 2000 to August 31, 2014 and the Modified Accrual Ledger is open from April 1, 2014 to August 31, 2014. The Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesTown of Columbus – Budget Development Practices (2012M-225)
… the Town. The Town’s annual budget for the 2012 fiscal year is $770,000. Key Findings The Board and Supervisor did … the Board continued to under-budget revenues in fiscal year 2012, its adopted budget for 2013 is more closely based …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-columbus-budget-development-practices-2012m-225SUNY Bulletin No. SU-266
… Date(s) and Eligibility Date(s) Payments will be made in Administration Pay Periods 16L for paychecks dated 11/28/2018 … 06/30/2017, 09/01/2017 and 09/07/2017 HRY, BIW or FEE Based on Date of Obligation Based on Date of Obligation … of retroactive monies due in paychecks dates 02/20/2019 (Administration 22L) and 07/24/2019 (Administration 7L). If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesState Comptroller DiNapoli Releases Audits
… Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-Up) (2025-F-1) The Empire Plan is … and their dependents who qualify for Medicare, and the Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. A prior audit, issued in September 2023, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdfMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59)
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59.pdfMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) 180-Day Response
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement (NDRA).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s40-response.pdfLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… Annual Reports 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Annual Investment Reports 2019 … 2009 2008 2007 2006 2005 Meeting Agenda Meeting Agenda March 5, 2020 Meeting Agenda January 9, 2020 Meeting Agenda June 20, 2019 Meeting Agenda March 5, 2019 Meeting Agenda November 7, 2018 Meeting Agenda …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansSUNY Bulletin No. SU-231
… This Bulletin has been replaced by Payroll Bulletin No. 2240 Purpose To notify agencies that … Agency Actions Agencies are responsible for end dating payroll deductions in PayServ to suspend an employee’s 403(b) … the agency must insert a row to restart the 403(b) payroll deduction. This applies to the following payroll deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesState Agencies Bulletin No. 1761
… Purpose The purpose of this bulletin is to inform agencies that position pools in PayServ may … valid chart of account strings. If the chartfield string is lapsing on 09/13/2019, agencies must insert a new row into … successfully processed in SFS . If the chartfield string is lapsing on 09/27/2019, agencies must insert a new row in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1761-sfs-chartfield-strings-payserv-09132019-09272019-lapse-datesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. New York City Department of Education – Mental Health Education, Supports, … issued in August 2022, found that the New York City Department of Education (DOE) did not monitor whether schools … Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… Proceeds from a lease purchase or rental obligation. 36203 Sale Bonds / Notes Proceeds from the sale of Bonds or Notes other than General Obligation. 36204 … Tax & Revenue Anticipation Notes (TRAN) Proceeds from the sale of TRANs by New York State. 36205 Bond Anticipation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… of the two recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls … of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … of the two recommendations included in our initial audit report Housing Trust Fund Corporation Internal Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityReimbursement of Social Services Costs (2013MS-3)
… reimbursement of costs related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program costs in the administration of social services programs and a portion of these costs are …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… for All Students Act (DASA). Several schools lacked training and others made significant errors when it came to … resources to promote schools’ compliance, work with training partners to enhance DASA training and remind schools … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actState Comptroller DiNapoli Releases Audits
… its oversight responsibilities related to the application for and supervision of BitLicenses. Specifically, DFS did not … The Department of Health (DOH) is responsible for governing and regulating the business and practice of … New York City Department of Transportation – New York City Bike Share Program: Oversight of Revenue Collection and …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsTown of Wethersfield – Capital Project (2025M-46)
… (Town) Board (Board) properly plan for and manage the Highway Department (Department) building capital project? … capital project for a new Department building, including a road salt storage shed (salt shed). From January 1, 2020 …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Oversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary … in place as required by law. We also sought to determine what mental health services are available at the school … To determine what steps the State Education Department is taking to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified … purpose, and whether loan recipients are complying with the requirements of their loans with respect to correcting …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programState Agencies Bulletin No. 1083
… following criteria: Employee is in an eligible bargaining unit as defined above on the pay period end date. Employee … ES2 Extra Service Amount HPA Holiday Pay HPB Holiday Pay 1.5 HPH Holiday Pay – Hourly HPI Holiday Pay – Hourly 1.5 HPL … the Salary Withholding (5 Day Deferral) under Section 200 (2-a) of the State Finance Law will reduce the amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1083-2011-2012-deficit-reduction-plan-employees-represented-civil-service