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New York State Accounting System User Procedures Manual
… RENEWAL 01090 DIVISION OF HUMAN RIGHTS 01100 NYS ECONOMIC DEVELOPMENT BOARD 01110 OFFICE FOR TECHNOLOGY 01112 STATEWIDE … COURT, QUEENS 05295 SURROGATE'S COURT, RICHMOND 05360 3RD DISTRICT ADMINISTRATION 05361 JURY COMMISSIONER - ALBANY … PAROLE BOARD 10880 BUFFALO CORRECTIONAL FACILITY 10890 COMMUNITY SUPERVISION 10900 ATTICA CORR FAC- INDUSTRIES 10901 …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualOverview – Travel and Conference Expense Management
… conference expenses. One of the purposes of this guide is to provide you with an overview of key elements that you should consider … with the management of travel and conference expenses. We have also included information pertinent to volunteer …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewState Contract and Payment Actions in July
… payments. More information on these contracts and payments is available at Open Book New York . The Governor’s Executive …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyXI-A.1.A Separation of Duties – XI-A. Purchasing
… initiation, purchase approval, ordering, receipt, and payment approval) should ideally be done by different … agrees, the third employee would approve the invoice for payment. Separating these key functions helps ensure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesState Contract and Payment Actions in February
… $26.2 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… the national job recovery rate for the sector of 96.4%. Broadway reopened in September 2021 and makes up one of the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… fiscal aspects of the construction, office, securities, restaurant, retail, tourism, and the arts, entertainment and … occupancy for the tourism sector, number of diners for the restaurant subsector, and vacancy rates for the office … Arts, Entertainment and Recreation Construction Office Restaurant Retail Securities Tourism Industry Sector Reports …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… From 2017 to 2022 New York’s four licensed casinos brought $176 million in … saw gross gaming revenues exceed pre-pandemic levels in 2022. That did not translate into greater local gaming taxes, … cuts reduced collections by a combined $41.9 million in 2022, including $8.4 million that would have gone to local …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… among all New Yorkers, but from April 2020 to March 2021, the unemployment rate for people with a disability … with Disabilities Have Been Derailed by COVID-19 , June 2021 DiNapoli’s Executive Order on Inclusion of People with …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … qualified providers. Providers are required to pass on the savings to Medicaid when they submit claims for 340B drugs. Our initial audit report, which was issued on July 24, 2012, determined the Department of Health had …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followTravel and Conference Expense Management – Travel and Conference Expense Management
… of this guide is to provide you with an overview of key elements that you should consider when developing or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsRestrictions on Consecutive Hours of Work for Nurses
… of Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor … work for Registered Nurses and Licensed Practical Nurses in non-emergency situations. The Law does not preclude nurses … the Department’s Division of Labor Standards (Division). In turn, the Division initiates cases to investigate single …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followDiNapoli Launches Audits on School Safety
… children safe in schools are being followed. We need to do everything we can to prevent senseless tragedies." "When … it comes to our students' safety, we must be proactive, not reactive. That's why we need to take a hard look at the … there have been hundreds of school shootings in the United States resulting in numerous deaths and serious injuries. In …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). Background Our initial report, issued on December 12, 2013, determined that referees did not always … errors. Ten of the 77 referees sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… included in our initial audit report, Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicle s (Report … 2008-S-65). Background The initial audit report, issued on March 22, 2010, examined whether DEC adequately fulfilled … may have made the State's testing process questionable on engines manufactured after 1996. Key Finding DEC officials …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… the implementation status of the five recommendations made in our initial audit report, Multiple Same-Day Procedures on … of service. The Department of Health (Department) phased in the APG methodology beginning with hospital outpatient … over $11 million in improper and questionable APG claim payments. For example, overpayments were made for the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followState Comptroller DiNapoli Releases State Audits and Examinations
… not have established policies and procedures for backup of key division systems. In a follow-up, auditors found OITS … New York (DASNY): Monitoring of Prevailing Wage Compliance on Construction Contracts (2015-S-99) DASNY has implemented … not have established policies and procedures for backup of key division systems In a followup auditors found OITS …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinations