Search
XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires Business … Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee Listing report … Operations REV. 06/20/2012 … One important control in New Yorks Statewide Financial System requires Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… related to Hours of Service that may have been avoidable. For calendar 2010, we determined that these practices cost … these payments will inflate future pension payments for these employees by about $5.5 million. We also found …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followIX.7.K Record Retention – IX. Federal Grants
… by the New York State Archives and Records for guidance on minimum retention periods for other fiscal records, … schedules for state government agencies are published on the State Education Department's website at: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… - pdf ] Audit Objective Determine whether NFC Development Corporation (Corporation) officials awarded projects in accordance with … corrective action. … Determine whether NFC Development Corporation Corporation officials awarded projects in …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringAbout Benefit Reductions
… and 62 with an unreduced benefit. Retirement benefits of all other ERS Tier 5 members, ERS Tier 6 members and PFRS …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Purpose To identify Medicaid overpayments made to medical providers for services rendered to recipients … “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare managed care program also known as … (2010-S-22) … To identify Medicaid overpayments made to medical providers for services rendered to recipients …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsViewing Your GASB Report – Governmental Accounting Standards Board
… From Account Homepage, click Access Billing Dashboard button. After choosing location code and retirement system …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportPhotos: State Comptroller DiNapoli Visits Wyoming County Farm
… Earlier today, State Comptroller Thomas P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmTown of Gorham – Procurement (2024M-7)
… services to be provided and their cost. All 116 credit card purchases totaling $29,562 and determined 12 purchases … for proposals process may be appropriate. Ensure credit card purchases are supported and made in accordance with Town …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7DiNapoli: New York on Better Financial Footing
… New York state is in a stronger financial position, … period, an increase of about $1 billion. At the same time, the Capital Plan projects transfers from the General … $1 billion compared to the Executive proposal over the life of the Financial Plan. As a result, the Capital Projects …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… straphangers' "poor customer experience of exposed trash bags in stations and to eliminate the accompanying presence … trash cans meant no overflowing trash or full trash bags lying around for customers to see or smell or attract … at the stations. The MTA didn't count exposed trash bags, despite the program's stated purpose. Instead, it …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… up efforts to combat chronic student absenteeism, but an audit released today by New York State Comptroller Thomas … the extent to which districts implemented strategies to address chronic absenteeism. DiNapoli's auditors examined 18 … Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… least 80 percent of their available limit. The cities of Jamestown (100 percent), Yonkers (92.7 percent), Lackawanna … more than 80 percent of their CTL. Notably, as of 2018, Jamestown had levied 100 percent of its CTL for two … actions provided additional aid in recent years that gave Jamestown budgetary relief, and the city did not exceed its …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsDiNapoli Expands Anti-Corruption Initiative
… Lawrence Bruckner, who ran a multi-million dollar Medicaid dental fraud in Brooklyn by exploiting homeless patients; … of the State Comptroller, Investigations Unit, 110 State Street, 14th floor, Albany, N.Y. 12236. … State Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeDiNapoli Releases Year-End State Cash Report
… collections for the year ended $600 million lower than the latest projections released with the Executive Budget in … income tax and consumption tax receipts exceeded the latest projections at the end of the fiscal year, they were … All Funds spending was $850.3 million higher than the latest projections, primarily in local assistance grants. The …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult protective … information. Of the 20 reviews sampled: 13 didn’t have the number of open referrals being assessed. 10 didn’t list how … progress notes to verify that actions taken for the client were appropriate. These notes are vital to track …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… or abuse of public resources is intolerable. My thanks to DA Perfetti and the New York State Police for their continued … of Town Supervisor, when he committed his crimes,” said DA Perfetti. Brown was sentenced after pleading guilty to …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementDespite Progress, Pay Gap for Women Persists
… and accomplishments of women. March is also when “Equal Pay Day,” which represents how many additional months women … earned the previous year, typically falls. (In 2022, Equal Pay Day was on March 15.) In 2020, women earned 83 cents to every dollar …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsNotice of Reserve Funds
… fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …
https://www.osc.ny.gov/legislation/notice-reserve-fundsResources – Enhanced Reporting
… All Enhanced Reporters Enhanced Reporting Excel Tool Enhanced …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resources