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Public Health – 2023 Financial Condition Report
… as the Essential Plan. It is available to individuals who are under 65, not eligible for Medicaid or the Child Health …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The deficit will likely result from underestimated salaries. As of February 2016, the district overspent $718,000 on salaries and is projected to exceed budgeted amounts by as … To read the complete report, visit: http://www.osc.state.ny.us/localgov/audits/schools/2016/eastramapo.htm For access …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Brooklyn Man for Allegedly Pocketing over $23K in Deceased Mother's Pension Benefits
… Jimmie Buie, a resident of Brooklyn, with Grand Larceny in the Third Degree, a class D felony. Jimmie Buie is alleged to have stolen over $23,000 in pension benefits issued by the New York State and Local … in ordered recoveries. My message is clear: If you try to get away with pension fraud, we will find you and hold you …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-arrest-brooklyn-man-allegedly-pocketing-over-23kAutomated Phone Service
… information, view and update beneficiaries, apply for a loan, estimate your pension and payment option amounts, … Retirement Online 2 – To access information concerning loan services For loan eligibility For information about a recent loan …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthMonitoring of Select Programs (Follow-Up)
… of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents aged 60 or …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted buses, and the remaining third utilizing public transportation. The 2020-21 statewide cost of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followState Comptroller DiNapoli Releases Municipal Audits
… were not implemented, and one recommendation is no longer applicable. City of Yonkers – Budget Review …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should … while ACH transmits the payment via Automated Clearing House (ACH). ACH is the preferred method of payment of NYS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
When processing payments to a vendor Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendors remitto address
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … standards relating to the quality of the work performed. State Education Department (SED) (Preschool Special Education … found that ORDA did not have any data published to the state’s Open Data website. In addition, it did not designate …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this … State will use the SFS to electronically authorize POs, and (ii) methods for dispatching POs. Note: This section does …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… between New York City and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, … that summonses are not entered into judgment is out-of-state plates. DOF’s Collections Division is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followIX.12.O Refunds – IX. Federal Grants
… Transaction Threshold Interest will be calculated on the federal percentage of all refund transactions executed by the state where such amounts are $50,000 (gross value) or more. The federal share of refunds is identified … transfer occur less than semimonthly. State agencies that do not remit refunds to the federal funds appropriation on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsIX.6.B OSC Draw Procedures – IX. Federal Grants
… basis, the SFS runs an interface process that collects all of the day’s expenditures associated with federal projects … an award linked to a customer contract with a status of “ACTIVE” will generate bills within the SFS. Once these … on billing, see Section 5 - Federal Billing and Invoicing of this Chapter . Once bills are approved, the corresponding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… the Fund determined 21 failed to show viable transition strategies. The 21 companies are: APA Corp. Apache Corp. … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million state and local government employees and retirees and their …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… April 2017 through December 2020. About the Program The State Education Department’s (Department) ACCES-VR program …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedEnforcement of Commission Orders and Other Agreements (Follow-Up)
… (Commission) regulates 650 utilities operating in New York State. Through its Department of Public Service (Department), …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followPayroll Improvement Project Bulletin No. PIP-009
… be used to measure readiness; and the resources available for assisting agency staff with testing. Affected Employees … all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be … they deem to be important and will be required to test a set of activities OSC Payroll has identified as necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingState Agencies Bulletin No. 1869
… That bulletin states that OSC will provide agencies with tools to identify employees with a mismatch between home address and local taxation. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-data