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CUNY Bulletin No. CU-787
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings … (Budget Year 2023) position pool chart of accounts data need to be completed before June 20, 2024. This includes all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section … pools that contain lapsing chartfield strings that are due to lapse on June 28, 2024 (Refer to Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Division. The charges against the defendants are merely accusations, and the defendants are presumed innocent unless and until proven guilty. Since …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemComptroller DiNapoli Releases School Audits
… and expenditure projections in the tentative budget are reasonable. The district’s 2016-17 budget includes the … Central School District – Payroll (Albany County) Payments are supported by district employment agreements, correctly …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0RFQual #24-01 Medical Examiner Management Services
… specialty, and indicate physicians on the list whose fees are outside of those fees listed on Attachment 1; Attachment … and OSC’s Procurement Integrity Procedures, both of which are available in full as Appendix D to the contract on the …
https://www.osc.ny.gov/procurement/rfqual-24-01DiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… and which to put off, DiNapoli’s report estimates there are over $21 billion in projects that potentially relied on congestion pricing revenue and are under review. The work to be reprioritized can be divided …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… present value basis over the life of the bonds. The bonds are scheduled to be delivered on March 19, 2015. “These … Bonds and the Series 2015C Tax-Exempt Refunding Bonds are rated AA+ Standard & Poor’s Ratings Services, Aa1 by …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedCapital One Bank Accounts
… governed by a 23-member Board of Directors, whose members are nominated by the Governor and confirmed by the State … for opening bank accounts, including instructions that are to be followed by consultants and contractors who handle …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsForensic Audit of Dual Employment Approvals and Conflicts
… Prepare comprehensive policies for employees who are seeking, or have, outside employment, or are on military leave, stipulating the required approvals and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… and two were not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followSUNY Bulletin No. SU-343
… following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section … pools that contain lapsing chartfield strings that are due to lapse on June 30, 2023 (Refer to Bulletin 2137 ). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-765
… following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section … pools that contain lapsing chartfield strings that are due to lapse on June 30, 2023 (Refer to Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… producer Century Aluminum Co. and Spirit Reality Inc., a real estate investment trust. The Kraft Heinz Co. agreed to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… New York’s Medicaid program. Many Medicaid recipients are also enrolled in Medicare. Under the Medicare buy-in … payments beyond two months for reasons other than death are not recoverable. Medicaid paid $23.6 million in premiums …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsLead Contamination of State Armories (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… or discharged at the end of their stay. These codes are important because payments may vary significantly … often meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… present value basis over the life of the bonds. The bonds are scheduled to be delivered on March 23, 2021. “This … 2021A Tax-Exempt Bonds and the Series 2021B Taxable Bonds are rated AA+ by S & P Global Ratings, Aa2 by Moody’s …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsProcessing of Paper Tax Returns
… processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted as paper returns. In … source status, to process the State's paper returns for tax processing years 2013 to 2015. According to State Finance …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsPurchasing and Procurement Practices (Follow-Up)
… three were not implemented. Key Recommendation Officials are given 30 days after the issuance of this report to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… location(s) and specific method(s) for backups; Backing up data at intervals appropriate for the local government’s … data needs and usage; Verifying data has been backed up and can be restored whenever needed; and Storing backups …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning