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XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… over authorized access to agency-controlled systems in the form of operator identification and passwords. Voucher … Agency with P2P Streamline Model utilizes the SFS attachment feature. Agency image records accurately, legibly … to pay. In accordance with Chapter XII, Section 4.B - Certification of Vouchers , annually, or upon change of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processState Contract and Payment Actions in April
… distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local governments. Office of General …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… services for the Empire, Excelsior and Student Employee Health plans. $25.2 million to Beacon Health Options Inc. for … response, including nursing services and medical and dental supplies and equipment. $3.8 million to New York … to support the COVID-19 pandemic response, including dental, medical and laboratory supplies and materials. …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Agencies Bulletin No. 2038
… processed automatically. Affected Employees: All employees in Bargaining Unit 31, represented by APSU, who meet the … Services Unit (APSU – BU 31) are due salary increases in April 2019, April 2020, April 2021, and April 2022. … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentState Agencies Bulletin No. 2031
… the radio buttons for the Form Version. Lock-in Letter Details – New Fields for W-4 2020 or Later forms include: … Elements are systematically limited by the Lock-in Letter details. Values that do not adhere to the Lock-in Letter will … make any updates to any of the fields under Lock-in Letter details (grayed out). Agencies are permitted to add a new row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has … New York Citys adopted $987 billion FY 2022 budget beginning …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,185 contracts for state agencies and public authorities valued at $48.9 … 9,900 payments valued at nearly $39.8 million primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… support for charges, and improper payments. More information on these contracts and payments is available at … Course in Mark Twain State Park in Chemung County. State University Construction Fund $13.4 million with FAHS … Group Inc. for renovations to the science building at Binghamton University. State University of New York $37 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… subsidiaries, 860 local authorities and eight interstate or international authorities, according to DiNapoli’s report. … requirements that apply to other government agencies, or the same types of controls over their contracting … has regularly shifted responsibility for certain costs from its budget to various authorities. This obscures overall …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… property tax payments and nearly $2,000 in water rents and building permit payments. The Comptroller's investigation was …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… a transitional living community for mentally ill homeless women. DOHMH’s payments to CUCS are based on the provider’s …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… preschool special education provider found it charged the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education Department determines how special … can use public funds to make certain that children get the greatest benefit,” DiNapoli said. “Unfortunately, once …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… also released rules and regulations; established an online database of certified SDVOBs; set up systems to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startComptroller DiNapoli Releases State Audits
… and Historic Preservation (OPRHP): Riverbank State Park Administration of the Concession Contract With Riverbank … RRG to provide food concession services at Riverbank State Park in Manhattan. The anticipated state revenues resulting … monthly sales, and the office’s associated licensing fees, were significantly less than anticipated in the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… month of March, tax receipts were $811.7 million above the latest Division of the Budget (DOB) projections, released in … to $170.9 billion, but was $856 million lower than DOB’s latest estimate. The difference was primarily due to … initially anticipated and $660.7 million higher than DOB’s latest projection from February. A deposit of $250 million …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19State Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion and approved more than 5.1 million payments worth nearly … In July and August the Office of the State Comptroller approved 3988 …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustAccess to Preschool Special Education Services
… with all applicable laws and regulations to promote timely access to services for children across New York State. The … ensure that all preschool students with disabilities have access to their recommended services, as it is not aware of … with all applicable laws and regulations to promote timely access to services for children across New York State …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… New York City’s finances continue to benefit from … continued influx of asylum seekers, elevated demand for city programs and a declining surplus demand preparation to … navigate future uncertainty, according to a report on the city’s Financial Plan released today by State Comptroller …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainDiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… of languages spoken in New York City, but it needs to do better,” DiNapoli said. “It is critical that those in need … documentation of the calls at H+H’s request, excluding the name of the employees they spoke with. H+H declined to … and Woodhull hospitals, however, staff were not aware of how many qualified interpreters there were and had no list of …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesState Police Bulletin No. SP-259
… of State Police of OSC’s automatic processing of the 2025 State Police Expertise Pay, and to provide agency instructions for submitting payments not processed automatically. Affected … of State Police of OSCs automatic processing of the 2025 St Expertise Pay and to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-259-2025-expertise-pay-eligible-employees-state-police-investigators-unit