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Comptroller DiNapoli Releases School Audits
… or procedures to ensure the security of the district’s IT system. Fallsburg Central School District – Financial …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsOperational Advisory No. 27
… the use of Accounting Date in the Statewide Financial System (SFS). This notice confirms the earlier advisory …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyState Agencies Bulletin No. 1420
… new electronic process has been created in the NYS payroll system (PayServ) to replace the paper process. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… inspections of UPK facilities. Implement a structured system to monitor school districts’ oversight and inspections …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsContract Advisory No. 21
… Comptroller, in conjunction with the Statewide Financial System (SFS), advises Agencies to complete the processes …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015CUNY Bulletin No. CU-212
… this process, new functionality is used in the Payroll System to allow for the automatic processing of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… dates in eMedNY, its claims processing and payment system. We issued our initial audit report on September 17, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… and implement an effective revenue contract monitoring system. Such monitoring should include (but not be limited …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… eMedNY (Medicaid's automated claims processing and payment system) and because recipients were not removed timely from …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followSchool Tax Relief (STAR) Program (2012-MS-6)
… working relationships with other states to establish a system of information sharing. … School Tax Relief STAR …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Compliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… the Department made significant process improvements and system enhancements in the rebate collection process. …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programTuition Assistance Program – Metropolitan College of New York
… offers degrees in areas such as Business, Healthcare System Management, Human Services, and Emergency Management & …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… to take steps to ensure the Medicaid claims processing system contains the necessary controls to ensure proper …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followComptroller DiNapoli Releases Municipal Audits
… only 27 percent of water produced by the village’s water system was billed to customers. Town of Jefferson – Selected …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-moneyXII.8.H Voucher Mass Approval – XII. Expenditures
… for use on specialized vouchers. The Statewide Financial System (SFS) has mass approval functionality available for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… the transaction is entered into the Statewide Financial System (SFS). The Accounting Date determines the accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… with Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance of this Guide. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-information