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XII.5.D Selecting the Appropriate Location – XII. Expenditures
… agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of … only by the Office of the State Comptroller (OSC) when making payments to additional payees associated with a … when the law indicates the payment of grant or aid money (not operational revenue) must be deposited into a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases Municipal & School Audits
… more taxes were levied than needed to fund operations. For the four fiscal years reviewed (2019-20 through 2022-23), … and expenditures were overestimated by a total of $287,238 for the audit period. The board also appropriated fund … surplus fund balance. Additionally, the property tax levy for 2023-24 was $509,000 while the village had over $1.1 …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0CUNY Bulletin No. CU-423
… Program. Affected Employees Employees participating in the CUNY Transit Spending Account Program Effective Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-423-new-vendor-cuny-transit-spending-account-programDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… New York City’s immigrant workforce was flat over nearly a decade, according to a new report from New York State … the contributions of immigrant workers,” DiNapoli said. “Many industries rely on foreign-born workers to keep … work authorization. The state Department of Labor improve how it evaluates and reports which employers hire asylum …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… of the check. The heading reads: Comptroller State of New York - Refund Account. Refund checks also contain a letter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… year-over-year since the COVID-19 pandemic, according to a report released today by State Comptroller Thomas P. … is needed to understand the city’s staffing challenges. Report 2024 Update on New York City Staffing Trends Related …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicImproper Medicaid Payments to Eye Care Providers (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Improper Medicaid Payments to Eye Care Providers Report 2015S6
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followAccounts Payable Advisory No. 48
… Subject: Paying a Single Payment Vendor Reference: Guide to Financial Operations (GFO), Chapter XII, Section 6.D – … property and expedites the claim process. See the Guide to Financial Operations , XII.6.D for more detail. … Paying a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/48-paying-single-payment-vendorState Comptroller DiNapoli Releases Municipal Audits
… (Rockland County) The board did not audit claims before payment to ensure they were for appropriate village purposes, …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… today by New York State Comptroller Thomas P. DiNapoli. “The COVID-19 pandemic led to a major nursing shortage … for staff. Nationally, nursing school enrollment is not growing fast enough to meet workforce growth projections … This analysis is an update to DiNapoli’s 2023 report, NYC Health + Hospitals: Nurse Staffing Trends . Report NYC …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programComptroller DiNapoli Releases State Audits
… physical therapist $146,225 because he reported incorrect Medicare payment information. He avoided Medicaid’s automated claims processing controls by submitting Medicare claims using the National Provider Identifier (NPI) …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsNew York Local Government Assistance Corporation
… as of October 1, 2022. Contacts: Pat Reale ( PReale@osc.ny.gov ) Chuck Trimbach ( ctrimbach@osc.ny.gov ) Mission … temporary relief to individuals as a result of the COVID-19 pandemic. $4.4 billion of short-term debt was issued and … Measurement Report Prior years: 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 | 2013-14 | …
https://www.osc.ny.gov/debt/lgacVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… than the invoices supporting two of the six payments to an office supply store. The Deputy Treasurer could not explain … the purchase. Follow-up on overpayments made to the office supply store and seek reimbursement if applicable. … …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… DiNapoli and New York State Education Commissioner Betty A. Rosa. The full op-ed is below: We should be teaching … that investing in financial literacy will pay dividends for our young people later in life. Recently, the state … as more students decide to go to college and incur student loan debt. Just as teens are required to take a driver’s …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, the Department pays health care providers directly, through eMedNY, the Department’s claims processing system. Under managed care, the Department pays managed care organizations (MCOs) …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsDiNapoli Releases Report on Nonprofit Industry
… released a report that showed nonprofit organizations in 2022 provided 1.3 million jobs to New Yorkers, just over 1 in 6 private sector jobs in the state. While the number of … or lay off workers, or rely on loans or lines of credit to get by. State Comptroller DiNapoli reiterated his call for …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryState Agencies Bulletin No. 1197
… Purpose To inform agencies of changes to the payroll processing calendar due to the SSN Decoupling conversion in PayServ. … current NYS EmplID, a non-SSN based alpha numeric value. ( Payroll Bulletin No. 1189 ) To complete the SSN Decoupling …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingState Agencies Bulletin No. 1527
… and/or have not completed seven years of NYS service as a TIAA member. Active TIAA ORP participants with a break … or make note of which dates are missing. Verify the TIAA Retirement Election Date The retirement election date is … Retirement Plans records, verify the election date is the same for each record. Inconsistent election dates will need …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7Vendor File Advisory No. 11
… important that agencies select the correct vendor Location for each transaction in SFS. This will ensure the State does … should not assume the default is the correct Location for each individual transaction. Instead, agencies must review and select the appropriate Location for each transaction, based on the vendor’s preference. If …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/11-vendor-location