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Constitutional Amendment

Relates to excluding certain indebtedness for the construction of sewage facilities in determining current local debt limitation

https://www.osc.ny.gov/legislation/constitutional-amendment

Collection of Lease and Permit Revenues

… land that it does not use continuously. Interested parties can pay a fee for a permit to use such land temporarily. The … $2.4 million between two and six years past due and another $1.4 million at least six years past due. In total, …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenues

XII.5.B Unique Invoice Number Requirements – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations … section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business Units must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirements

Loan Payroll Deductions – Enhanced Reporting

… Please use the new amount beginning on the next available payroll cycle so members can avoid underpayment — eliminating …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductions

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial Operations REV. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manual

Whitesville Central School District – Information Technology (2021M-22)

… Establish a written agreement with the Erie 1 Board of Cooperative Educational Services (BOCES) to define …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22

Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)

Determine whether the EdwardsKnox Central School District District claimed all Medicaid reimbursements to which it was entitled

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92

Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)

Determine if claims were adequately documented for appropriate purposes and properly audited and approved prior to payment

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019m

Town of Hounsfield - Claims Auditing (2019M-215)

… Findings The Board did not audit claims before approving payments. Of 166 claim vouchers reviewed, totaling $783,400, the … complied with bidding requirements and/or the Town’s procurement policy. Key Recommendations Perform a thorough …

https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215

Brewster Central School District - Professional Services (2019M-235)

… professional services in accordance with Board policies and applicable statutory requirements. Key Finding District … officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … … professional services in accordance with Board policies and applicable statutory requirements …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/brewster-central-school-district-professional-services-2019m-235

DiNapoli, James and Garnett Announce Sentencing in Straw Donation Scheme

… of Investigation Commissioner Margaret Garnett announced the sentencing of non-profit executive Anna Mendez for the misuse of nonprofit funds to fund straw political donations to former …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-james-and-garnett-announce-sentencing-straw-donation-scheme

SUNY Bulletin No. SU-294

… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … program recruitment and retention initiatives. Effective Date(s) There will be two recruitment and retention payments …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employees

Onondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)

… supported. Develop procedures to monitor that companies’ actual capital investments are consistent with those … used in the cost-benefit analysis. Continue to compare the actual sales tax exemptions claimed by companies with the …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-project

State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)

… IDA's in New York's communities seek to generate economic activity and … by my office over the years. Equally important, these new oversight and accountability measures will also help …

https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-development

Medicaid Program – Medicare Part D Clawback Payments

… Objective To determine whether the Department of Health (Department) … the period January 1, 2017 through December 1, 2018. About the Program The Department administers New York’s … Medicaid program. Effective January 1, 2006, pursuant to the Medicare Prescription Drug, Improvement, and …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-payments

Opinion 88-21

… holding public meetings, provided that the rental money is deposited in the park trust fund established under Village … size can not be properly located in any such plat or is otherwise not practical, the board may require as a … lieu of setting aside park land is no more of a "tax" or "illegal taking" than the required setting aside of park land …

https://www.osc.ny.gov/legal-opinions/opinion-88-21

Opinion 88-19

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … board to hire an attorney for the purpose of commencing legal action to enjoin a private corporation from using …

https://www.osc.ny.gov/legal-opinions/opinion-88-19

X.7 Overview – X. Guide to Vendor/Customer Management

… AND POLICIES A Customer is an entity providing or owing monies to the State or one of its Business Units. Business Units use Customers in the … stored in the New York State Customer File, which consists of Centralized Corporate Customers and Local Customers . The …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overview