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Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… Town residents, OSC and other interested parties’ ability to monitor the Town’s operations and financial condition. We … Supervisor did not: Review any of the 199 disbursements to ensure the disbursements were accurate and made for … which is not permitted. Review the canceled check images to ensure they agreed to the Board-approved abstract. The …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Opinion 90-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Voting Procedures (authority to allow act by majority of quorum) LOCAL LAWS -- Voting Requirements (authority to …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… to review the BOCES’ management of financial activities for the period July 1, 2011 through December 2, 2015. … Board of Cooperative Educational Services (BOCES) is a governmental entity covering the area of 13 component … their individual educational programs, is governed by a 13-member Board of Education. Budgeted general fund …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mNew York State Financial Reporting
… Supplementary Information This annual report includes New York State's basic financial statements prepared in … financial statements prepared in accordance with GAAP. As a comprehensive report, this report includes the financial …
https://www.osc.ny.gov/reports/financeNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… argued against poor fiscal choices. He soundly managed the state's public pension fund and wisely argued against New York's heavy debt load. He achieved a great many things in …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. … and thereafter are appropriately claimed and collected for the providers we identified; and monitor providers’ use … rebate invoicing and to monitor and make recommendations for improvements in the rebate process. Of the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… full-day Special Class, and full-day Special Class in an Integrated Setting programs. For purposes of this … for services under these programs are based on fixed fees. In addition, VOA-GNY operated programs authorized by the … an average of 443 preschool special education students in its cost-based programs each year. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Vincent Graber
… the aisle. He will be missed. He was a powerful voice for western New York and championed important safety initiatives such as the …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-vincent-graberEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in Greene County that … with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… Accountability Minimizing the Risk of Error Misuse and Fraud …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudNew York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg
… "Tonight our nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburgKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… Hochul took over as governor at a time of great challenge in New York state and immediately demonstrated her … competence and more collaborative style. Her State of the State message today continued her thoughtful, … stronger-than-expected economic recovery taking place here in New York. Local sales tax receipts continue to improve, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressXI.2.A Thresholds – XI. Procurement and Contract Management
… Contracts over $200,000 OGS contracts over $85,000 OGS Business Service Center Customer Agency transactions over … purchases of commodities or services from Small Business Concerns; purchases of Recycled or Remanufactured … or services from certified Minority or Women-Owned Business Enterprises (M/WBEs); or certified Service-Disabled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsProcurement Opportunities
… associated procurement documents. For procurements labeled CLOSED , the due date for bids or proposals has passed and … 11/04/24 RFP24-10 12/20/24 Fixed Income Consultant for the New York State Common Retirement Fund CLOSED 08/14/23 RFP23-13 …
https://www.osc.ny.gov/procurementDiNapoli: MTA’s Subway Station Repair List Is Growing
… The overall number of repairs needed in New York City’s subway stations has increased, leaving fewer stations in good condition as the system has deteriorated faster than … has translated into a longer list of needed repairs in New York City’s subway stations, fewer stations in good …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingOther Bulletin No. 1
… time in pay status of six (6) or more months during Fiscal Year 2003-2004 The Lump Sum Bonus Payment must be prorated … time in pay status of six (6) or more months during Fiscal Year 2003-2004 Employees who meet the eligibility criteria … if the employee returns to the payroll during Fiscal Year 2004-2005. Employees who meet the eligibility criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesLeague for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89)
We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s89.pdfNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is … another 1.8 million jobs in July. July employment figures for states, including those for New York, are scheduled to be reported by the Bureau of …
https://www.osc.ny.gov/reports/covid-19-august-19-2020State Agencies Bulletin No. 1794
… to inform agencies of OSC’s annual record update process and provide data entry instructions for entering SRA and TDA … January 8, 2020 OSC Actions To help prevent employees from making excess 403(b) deferrals in 2020, OSC will insert a new … limit. SUNY & CUNY agencies with employees with more than one 403(b) deferral: The combined goal amounts should not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda