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XII.8 Overview – XII. Expenditures
… to (a) pay vendors that provided goods or services to New York State, or (b) refund New York State vendors or citizens. … and approves a voucher. The voucher is routed to the Office of the State Comptroller (OSC) for audit. The OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewLocal Government Ethics
… Local Government Ethics – A.8505 (Thiele) – Relates to conflicts of interest of municipal officers and employees, … ethics and boards of ethics; permits local codes of ethics to prohibit activities expressly permitted by article 18 of … the General Municipal Law. Memo Bill Text Status … Relates to conflicts of interest of municipal officers and employees …
https://www.osc.ny.gov/legislation/local-government-ethics-1IX.7 Overview – IX. Federal Grants
… to actively manage their grants within these modules. In addition, expenditures will be cost collected in PC for both non-onboarded and onboarded agencies to help … grant managers will have the ability to delay expenditures from flowing into the drawdown process that will not be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Objectives To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… jobs in 2020 (6,900 jobs or 12.5 percent). 6 Manhattan was next (6,800 jobs or 15.4 percent), followed by Brooklyn … FY 2025. FIGURE 9 – New York City Capital Spending Source: NYC Office of Management and Budget The MTA’s $54.8 billion … (46.7 and 43.3 percent, respectively). FIGURE 10 – Size of NYC Construction Firms, 2020 Size Number of Firms Share of …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Project Tracking Systems and Economic Assistance Program Evaluations
… meet desired outcomes. Our audit covered the period from January 1, 2016 through April 16, 2021. About the … additional economic assistance programs that would benefit from migration to Dynamics. … To determine if Empire State …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… Objective To determine the extent of implementation of the three … the Program Mechanical ventilation is the use of a device to inflate and deflate a patient’s lungs. Mechanical …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followDiNapoli Announces Staff Appointments
… P. DiNapoli announced today he has promoted David Hasso to deputy comptroller for payroll, accounting and revenue … Fellowship Program, where he worked for then Senator Byron W. Brown, the current Mayor of Buffalo, N.Y. He later held … email [email protected] for photos of staff. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… 2016. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … prior to, but billed during, the coronavirus disease 2019 state of emergency that would have been denied had certain …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021DiNapoli: Town of Altona Official Misused $23,500
… cash receipts in order to embezzle $23,500 in public funds, according to an audit and investigation released today … cash receipts in order to embezzle $23500 in public funds according to an audit and investigation released today …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Oversight of Juvenile Justice Facilities
… facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of … Children and Family Services’ (OCFS) mission is to serve New York’s public by promoting the safety, permanency, and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… for which the corresponding appropriation is provided. Purchase Authorization agreements that do not require a guaranteed minimum purchase do not require … additional information). Exceptions to this requirement include local assistance payments based on aid formulas …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewCollege Readiness
… learning to remote learning. Due to the disruptions in teaching and learning, assessment exams used to determine proficiency levels – a major aspect … proficiency levels. Develop a system to analyze annual State assessment test results as early as elementary and …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessState Police Bulletin No. SP-246
… processed automatically. Affected Employees: All employees in the State Police Investigators Unit (BCI) – BU62 … payroll by 10/31/2025, may receive the payment upon return from leave. OSC Actions: OSC will automatically insert a row … Additional Pay page using the applicable Effective Date from the Effective Date section to reflect the 2024 State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-246-2024-expertise-pay-eligible-employees-state-police-investigators-unitState Agencies Bulletin No. 2287
… enrolled in NYSPO. Background: It is essential that the NYS Payroll System (PayServ) contains correct and current bank account information for all NYS employees enrolled in direct deposit. In an effort to … submit a request for exemption from the provisions on a form provided by the Comptroller. OSC Actions: OSC will add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… and program-related. The audit covered the period from July 2020 through June 2023. About the Program DHS, an … services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the … management, housing referrals, placement services, and on-site medical and mental health services for homeless women, …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueRFQual0001 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State … as authorized by the Retirement and Social Security Law, is seeking to contract with entities able to provide the …
https://www.osc.ny.gov/procurement/rfqual0001An Analysis of Post-Pandemic Travel
The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.
https://www.osc.ny.gov/files/reports/pdf/welcome-back-to-ny-an-analysis-of-post-pandemic-travel.pdfFiscal Oversight Responsibilities of the Governing Board
This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements. We will also provide resources available to assist in these oversight activities.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-041223.pdfFiscal Stress Monitoring System Briefing for School District Officials
Presenters will provide an overview of how the system evaluates fiscal stress, what a change in score or designation does or does not signify, and common issues that appear to be affecting school districts.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-stress-monitoring-system-schools-01-12-23.pdf