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X.4.D Location – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Location” section of the Vendor Record contains payment values defined by the vendor. … payment method is displayed under the “Additional Payables Options,” “Additional Payment Information” section. If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit … ). About the Program Mechanical ventilation is the use of a device to inflate and deflate a patient’s lungs. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followState Comptroller DiNapoli Releases School District Audits
… to ensure compliance with required building safety at the junior-senior high school. Auditors determined, … $2.7 million. Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsExamples from GASB Statement 34 - Statement of Activities
… Grants and Contributions Capital Grants and Contributions Primary Government Component Units Governmental Activities … programs 1,457,820 ------ 1,457,820 6,461,708 Investment earnings 1,958,144 601,349 2,559,493 881,763 … 104,925 989,832 22,464 Special Item - gain on sale of park land 2,653,488 ------ 2,653,488 ----- Transfers …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Comptroller DiNapoli Releases School District Audits
… exposed to malicious software. A written disaster recovery plan was not made available to the Comptroller’s auditors or …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Use of Vendor-Supported Technology (Follow-Up)
… Program Niagara Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible … 1,500 employees, including an information technology (IT) department that operates out of its main office. To help … take actions to implement them. Key Finding NFTA officials have made significant progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Career and Technical Education Programs in New York State Schools
… Objectives To determine whether current State Education Department (Department) career and technical … Program CTE prepares students to succeed in future careers by introducing them to workplace competencies and providing …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Purpose To determine the extent of implementation of the three … audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). … the Department was correctly paying claims for services to Medicaid recipients who also have health insurance through …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followAccounts Receivable Collection and Reporting
… an increase in accounts receivable (third-party billings) from $22.1 million to $135.6 million. At the end of its … are in compliance with applicable laws and regulations. As required, the Authority documented their multiple efforts to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupState Agencies Bulletin No. 990
… 3/31/11 Goal Balance Leave Blank (will be populated by the system when paid) Tax Withholding Information The PEF … Program payment is taxable income, will be included in the employee’s taxable gross wages and is subject to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programHate Crime Reporting
… period January 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local … policy is to contact each delinquent agency at least three times via e-mail. As of March 11, 2014, the Division had data …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingWyoming County Court and Trust Funds (2020-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through March 11, 2020. … provide a system of internal controls to account for and safeguard court and trust funds and abandoned …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… included in our initial audit report, Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Report … did not know how many Individuals opted in/out of the tablet program and did not internally monitor the number of …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followOpinion 91-21
… This opinion represents the views of the Office of the State Comptroller at the time it was … shall fix the salary of all officers paid from county funds, except the members of the judiciary. Such salary shall … shall belong to thecounty and be paid into the county treasury monthly on or before the tenth day of the month... …
https://www.osc.ny.gov/legal-opinions/opinion-91-21State Agencies Bulletin No. 1360
To inform the Senate and Assembly payroll offices of OSCs automatic processing and to provide instructions for reporting transactions in Pay Period 20C
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1360-2014-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1289
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for reporting transactions in Pay … adjustment. The amount identified in the “RGS Balance Due” column is the amount of RGS that will be paid in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1289-2013-year-end-adjustment-members-nys-legislatureDiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Contract and payment actions for March 2017: …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017XVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… member govern it. All employees are New York State Civil Service employees and, upon termination of the Corporation, … collected at racetracks. New York State Thruway Authority (NYSTA) The NYSTA operates a 570-mile toll expressway, one of the longest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsCUNY Bulletin No. CU-457
… the Increment Code is 0101 and the salary is greater than or equal to ‘Last 1 year step’ (Max) If the Increment Code is 0103 and the salary is greater than or equal to ‘Last 1 year step’ (Max) If the Increment Code is … a DTA/CIC Job Action Request to correct the Increment Code or must take other appropriate action to correct the errors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-457-january-2013-increments-city-university-new-york-cuny