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XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… will be a Regular Vendor ID, where the first two digits are either “10” or “11”. There are some exceptions for Special Use Vendor IDs. (See Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and community-based organizations in implementing strategies to reduce and prevent shootings and gun-related …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followState Agencies Bulletin No. 1943
… First Coronavirus Relief Act (FFCRA) that created two new emergency paid leave requirements: the Emergency Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… finances.” The double-digit growth in local sales taxes are notable in comparison to the fairly weak collections … During the other months, including August, the payments are based on estimates. The next reconciliation will be …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… released last month. Tax receipts through September 30th are $13.4 billion greater than they were through the same … “Strong tax collections halfway through the fiscal year are an encouraging sign of economic recovery,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … medical/surgical, hospital, prescription drugs, and mental health and substance abuse services. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Parsons is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… of the homeless shelters. The majority of shelters are operated by private providers through contracts with DHS. … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… public funds.” “The vast majority of fire departments are run by committed and amazing volunteers who risk their … been compromised in a number of separate incidences and we are committed to providing tools to help,” said Ulster County …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesOversight of Residential Domestic Violence Programs (Follow-Up)
… healthy living conditions. Victims of domestic violence are a vulnerable population and constitute a large segment of … Valley, and Syracuse – that provide local oversight and are responsible for the various shelter inspection functions …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Report 2017-N-1 ). About the Program … the order their names appear on the lists – subject to the New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followCompliance With Payment Card Industry Standards (Follow-Up)
… audit contained three recommendations to CUNY to develop strategies to enhance compliance with PCI DSS, update …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-712
… contain a chart of accounts string will NOT roll to the new Fiscal Year Budget Reference: CUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli Releases Bond Calendar for Second Quarter
… the second quarter of 2021. The state and New York City are not planning any bond issues at this point in time. The … and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterOversight of Construction Management Contracts
… the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State Park … contracts with private firms to serve as the construction manager (term contracts). Parks currently has ten active CM …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsPinnacle Organization – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Pinnacle is managed … services through rates set by SED. The reimbursement rates are based on financial information, including costs that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualTechnology Transfer Program and Royalty Payments
… agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. Since 1992, Downstate Health Sciences …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… of the checks and money orders submitted for deposit must match the document total and the amount entered into SFS. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsOverview – XI. Procurement and Contract Management
… for all Vendors/Customers they do business with, who are not already registered in the New York State Vendor … and accounting procedures to ensure revenue receipts are properly accounted for and reported in the SFS. (See …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overview