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XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the … to ensure vendors only charge agencies for toll-free telephone numbers that belong to them. When initially … not meet its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her … the Bronx, is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State and …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksCUNY Bulletin No. CU-731
CUNY Bulletin No CU731
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outState Agencies Bulletin No. 1984
… NYS and CUNY, will receive a Form W-2 for each company. Attachment A provides a detailed breakdown of the … full Social Security number. Taxable Gross Calculations Attachment B (Taxable Gross Calculations) shows the … not opt out of receiving a 2021 paper form W-2, OSC will mail Form W-2 to employee’s mailing address currently listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Restitution Payments (2021-MS-2)
… pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , … , and Wyoming [pdf] . Audit Objective Determine whether County Probation Department (Department) officials enforced … receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2City of Newburgh – Budget Review (B21-6-13)
… review was to determine whether the significant revenue and expenditure projections in the City’s 2022 proposed budget were reasonable. … must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s proposed budget … review was to determine whether the significant revenue and expenditure projections in the Citys 2022 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13V.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… A General Ledger Business Unit (GL BU) is generally defined for each entity that … and reports on its own transactional data. A business unit (BU) is a required PeopleSoft configuration item that … by “01.” A complete list of BU values; the RPT_SW_BUS_UNIT Reporting Tree, which supports the roll-up of BUs by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuProject Tracking Systems and Economic Assistance Program Evaluations
… for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes. Our audit covered … development programs. Its mission is to promote a vigorous and growing State economy; encourage business investment and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Supplemental Maternity Capitation Payments to managed care organizations. The audit covered the period from August … Medicaid recipients receive their services through managed care, whereby the Department pays managed care organizations (MCOs) a monthly premium for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-carePublic Authorities – 2021 Financial Condition Report
… public entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … not been verified by the Office of the State Comptroller. As required by Public Authorities Law, certain data submitted … separate entities that provide services to the public as well as to the State and local governments …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesHigher Education – 2021 Financial Condition Report
… year before were 2.0 and 0.5 percent, respectively. Online course enrollment for the State University of New York (SUNY) … the 2019-20 academic year, an estimated 297,661 students received State Tuition Assistance Program (TAP) awards, totaling $838.3 million. New York State also provided …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationState Agencies Bulletin No. 1893
… State Agencies Bulletin No 1893 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeTechnology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followDiNapoli Report Spotlights New York's Veterans
… Nearly three-quarters of the approximately 890,000 veterans living in New York served during wartime, including 31 … Nearly threequarters of the approximately 890000 veterans living in New York served during wartime including 31 percent …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 … to $121.1 Billion In SFY 2021-22, reported New York State tax collections increased by 47 percent, primarily … avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing the tax on the …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesPublic Authorities – 2022 Financial Condition Report
… $2.35 billion for the Hudson Tunnel Project, part of the Gateway Program to improve rail infrastructure between New …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesElementary and Secondary Education – 2022 Financial Condition Report
… York State led all states in per-pupil disbursements for public elementary and secondary education at $25,519 … the Largest Source of Funding In SY 2020-21, support for public elementary and secondary schools in New York came from … about New York States per pupil expenditures for public elementary and secondary education …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationInternal Controls Over Selected Financial Operations (Follow-Up)
… In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law (Law), creating the State Liquor Authority and the Division of Alcoholic Beverage Control (both commonly and hereafter … 31, 2020, SLA generated almost $49 million in revenue from licenses and fees. Travel expense reports provide …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followState Comptroller DiNapoli Releases School District Audits
… Nassau Board of Cooperative Educational Services (BOCES) – Network User Account Controls (2022M-77) BOCES officials did not establish adequate controls over network user accounts. As a result, BOCES has an increased … risk of unauthorized access to and use of the BOCES network and potential loss of important data. In addition to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… for Medicaid services when patient deaths occur within one day of admission. The audit covers the period December 1, … used to compensate hospitals for inpatient medical care. The new methodology, based on All Patient Refined … certain claims when patient deaths occur within the first day of admission. For instance, Medicaid paid $153,329 on a …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissions