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2018 Annual Cash Basis Report on State Funds
… PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating … Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating …
https://www.osc.ny.gov/finance/cash-basis/2018-annual-cash-basis-report-state-funds2019 Annual Cash Basis Report on State Funds
… PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating … Statements of Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating …
https://www.osc.ny.gov/finance/cash-basis/2019-annual-cash-basis-report-state-fundsNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… “Governor Cuomo put forth dozens of proposals to tackle big and small issues. His ambitious … Governor Cuomo put forth dozens of proposals to tackle big and small issues …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsCity of Middletown - Water System Cybersecurity (2019M-22)
… to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … and implement sufficient IT policies and procedures for the water system. Provide IT security awareness training …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22State Agencies Bulletin No. 1574.1
… work Summer Session in 2017 Effective Date(s) Beginning of Summer Session as determined by the facility Eligibility … Status Contracts for 21P teachers will end on the last day of the academic year as reported in the employee’s Contract … Pay and Inconvenience Pay must be ended the last day of the contract. 21P teachers will remain Active in their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15741-2017-summer-session-payments-institution-teachersOperational Advisory No. 31
… with the Statewide Financial System (SFS), the Office of the State Comptroller (OSC) removed agency dollar … Approval and Budget Check, it runs against the Bureau of State Accounting Operations’ (BSAO) established risk … must attach all supporting documentation at the time of transaction submittal or posting in SFS (i.e. bulkload …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-change2020 Annual Cash Basis Report on State Funds
… Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …
https://www.osc.ny.gov/finance/cash-basis/2020-annual-cash-basis-report-state-funds2018 - 2019 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the … Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously …
https://www.osc.ny.gov/state-agencies/contracts/2018-2019-procurement-stewardship-act-reportProcurement and Contracting in New York
… Year 2018 Calendar Year 2017 Procurement Stewardship Act Report The Office of the State Comptroller (OSC) is required … PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can … Contracting Annual Report provides information on the number of not-for-profit contracts approved timely and …
https://www.osc.ny.gov/state-agencies/contractsXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… has been made to DTF, or that the certification is not required to be filed, and that the certification is … the certification requirements of the law. Furthermore, for contracts already in effect, and which provide for a … contracts that were effective and binding as of April 26, 2006, and which provide for extension or renewal, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… such investigations, including one case that was open for 866 days as of Feb. 28, 2017. "The State Education … those on the job, but my auditors found the department is not always meeting its own goals, which is potentially … Complaints are rated on a scale of priority 1 to 4, with "priority 1" being the most serious. SED receives about …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: MTA Faces Its Greatest Challenges in Decades
… York City's history," DiNapoli said. "Despite an infusion of $836 million in state and city funds, there has been … During the past three five-year capital programs, for example, the MTA committed less than 80 percent of the … 2019. DiNapoli's report also found: Subway weekday on-time performance fell from 87.7 percent in 2010 to 63.4 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid … 184 million claims, resulting in payments to providers of more than $31 billion. The claims are processed and paid …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Opinion 92-6
… office, whose duties include checking invoices for accuracy, would not have an interest prohibited by … Law if the highway superintendent were to award contracts for the repair of town highway equipment to the clerk's … of interest if the superintendent were to award contracts for the repair of town highway equipment to the clerk's …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 91-59
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … (use of money for retirement and death benefits) INSURANCE LAW, §§9104, 9105: The Volunteer and Exempt … Association of Hicksville may expend foreign fire insurance tax moneys to provide death benefits to family …
https://www.osc.ny.gov/legal-opinions/opinion-91-59Opinion 93-28
… the town board and town highway superintendent which is required by section 284 of the Highway Law. Section 10-c of … the town board and town highway superintendent which is required by section 284 of the Highway Law …
https://www.osc.ny.gov/legal-opinions/opinion-93-28Opinion 93-6
… of the General Municipal Law does not provide authority for) MUNICIPAL COOPERATION -- Fire Protection (article 5-G of … p 247). A town's authority to provide fire protection is generally limited to establishing "fire districts", "fire … or equipment needed for fire protection purposes (see 26 Opn St Comp 1970, pp 32, 245; 20 Opns St Comp 1964, p …
https://www.osc.ny.gov/legal-opinions/opinion-93-6DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates age 50 and over rose 46 percent from 2007 … New Yorks prison population is decreasing but the number of inmates age 50 and over rose …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… to research published in 2020, 1 every year about one in 10 older adults (age ≥ 60 years) in the United States …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… Stronger-than-anticipated revenue and savings initiatives will allow New York City to maintain … challenges, including costs to assist asylum seekers and fiscal cliffs for several programs. Given current reserve levels, budget risks, and an uncertain economy, the city should leverage short-term …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-finances