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Accounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card … Card Use . Update : Agencies are required to use a PO for all single purchases of $10,000 or more from any vendor … payment (ACH) or with the PCard. It is a best practice for agencies to use POs for all planned purchases. Please …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useDiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… lines of people waiting for food speak to the inequities many face when it comes to accessing food. While uncertainty … to reflect the sharp increase in need would require only a small fraction of the federal pandemic response. These … The need to combat hunger is clear and urgent Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityForfeiture of Benefits for Convicted Felons
… and Social Security Law (RSSL) (“The Public Integrity Reform Act”) govern the potential reduction and revocation of … been convicted of certain offenses. Public Integrity Reform Act Enacted in 2011 the Public Integrity Reform Act …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… Purpose of Audit The purpose of our audit was to assess Fire Company controls over financial activities for the … June 30, 2013. Background The Hoags Corners Volunteer Fire Company is located in Rensselaer County and provides …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… of dollars because of the COVID-19 crisis and needs to find cost savings wherever it can,” DiNapoli said. … program will continue in earnest as DOH can do much more to save taxpayer dollars.” The New York State Medicaid … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDiNapoli Announces State Contract and Payment Actions for June 2015
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract and Payment Actions for February 2017
… for calendar year 2017, DiNapoli's office has approved 2,957 contracts valued at $ 7.06 billion and approved more than 6.2 million payments worth more nearly $20.5 billion. His … These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller's …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… Background The Department is responsible for administering New York State’s Medicaid program. Medicaid is a federal, … needs. For the State fiscal year ended March 31, 2016, New York’s Medicaid program had approximately 7.4 million … did not dispense controlled substances in compliance with New York State Controlled Substances Act requirements, which …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… supplemental income upon which the employee will have to pay taxes, interest and, potentially, penalties that may be … continuously monitor each employee’s work location and pay particular attention to any employee who is receiving … the employee’s original official station (and therefore pay for his or her travel expenses in connection with work at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationCUNY Bulletin No. CU-227
… Purpose To explain procedures for entering payments in the Time Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … Program. Effective Date(s) Payment will be included in the employee’s regular paycheck or direct deposit advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-227-cuny-health-benefits-buy-out-waiver-program-payment-cycleHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… correct information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You … Requests for access to personal information from OSC may be made for personal information that is collected and maintained by OSC. “Personal information” is information concerning an …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawEmployment Recovery Is Slow for New Yorkers with Disabilities
… for working-age people with a disability declined by 1.8 percentage points in 2020 to 29.1 percent. Since then, it has … who do not have a disability in 2022, a disparity that is also greater than the 4.7 percentage point gap nationwide. … Act and ensure that New Yorkers with disabilities are given the accommodations necessary to have equal …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesState Contract and Payment Actions in June
… prime contractors. Cumulatively through June for calendar year 2023, DiNapoli’s office approved 12,094 contracts valued …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for Children’s Services … data on the commercial sexual exploitation of children does not exist because of the underground (in-the-shadows) … from February 15, 2017 through December 31, 2020. We found that DYCD does not have procedures requiring its …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 25 Year Additional 1/60 Retirement Plan under Article 14-B Section 551 (e) (RS5496)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5496.pdfElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 20 Year Additional 1/60 Retirement Plan Under Article 14-B Section 553 (RS5498)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5498.pdfDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… Dunkel for stealing more than $87,000 by padding bills to pay for hotels, education credits and other expenses. … rejecting a $133,860 extension of a related contract due to the criminal probe. “Mr. Dunkel diverted more than $87,000 in public money meant to promote immunization of children across the state,” State …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… filed a shareholder proposal at Amazon.com, Inc. asking for an independent audit to assess the company’s policies and practices on civil rights, equity, diversity and … to root out any other systemic problem and mitigate risks for long-term investors. Amazon needs an unbiased look at how …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… in 2023, but the Fund remains well-diversified and built to handle these ups and downs. Our pensioners and members can remain confident that their benefits are safe thanks to our prudent management and long-term perspective.” The … by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. About the New …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterExamination of Sunset LG Realty, LLC
We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdf