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VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… in SFS regardless of payment status. The Office of the State Comptroller Bureau of State Accounting Operations (OSC BSAO) Budgets and Spending … vendor id (beginning with ‘042’) must be submitted on a General Ledger Journal Entry. See Section 1.C – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the Program Executive Order 88 (EO 88), issued … The Division also maintains all heating, ventilation, and air conditioning systems and all auxiliary mechanical equipment …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli Releases April Cash Report
… tax collections totaled $8.6 billion, an increase of 21.4 percent from last April, primarily due to an increase in Personal Income Tax (PIT) collections. Tax … PIT receipts through April totaled $6.7 billion, 25.5 percent higher than last year for the same period, which was …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Empire BlueCross BlueShield: Selected Payments for Special Items for the Period April 1, 2011 Through June … To determine the extent of implementation of three recommendations made in …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughAffordable Home Ownership Development Program
… (Corporation), was established to promote homeownership for low- and moderate-income individuals and families and to stimulate the … to verify applicants’ compliance with Program eligibility requirements. Clarify requirements for determinations of …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest … Across New York Total employment in New York State fell in March, and again—much more sharply—in April, …
https://www.osc.ny.gov/reports/covid-19-november-12-2020Department of Health (Department) Examination of Travel Expenses
… was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 … due and owing. During the period of our examination, the Department employee certified 820 expense reports that … was to determine if the travel expenses claimed by a Department employee during the period of February 23 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesOversight of International Offices (Follow-Up)
… Background Our initial audit report, which was issued on June 28, 2013, concluded that, while Empire State Development (ESD) made significant improvements in … associated benefits to New York companies and the New York State economy, as well as to ensure that foreign …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followXIX.1 Overview – XIX. Project Costing (PCIP)
… Currently, DOL and DOT are the only onboarded agencies. Pre April 2022 and the implementation of the Project Costing … full cost of their projects within SFS. In addition, the pre-PCIP use of projects for non-onboarding agencies did not … tracking of Federal and Capital costs under one project. Pre April 2021, DOB maintained capital projects information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewClimate Act Goals – Planning, Procurements, and Progress Tracking
… The audit covered the period from January 2016 through November 2021 for NYSERDA. About the Program The Climate Act, … and emerging issues that could significantly increase electricity demand and lower projected generation, such as … toward Climate Act goals with updated generation and electricity demand forecasts. While PSC noted it has until …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingLong Island Association for AIDS Care
On September 30, 2014, we issued report 2012-0063, entitled the Long Island Association for AIDS Care, Inc. (LIAAC).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2017-11-10.pdfReview of the Financial Plan of the City of New York - June 2013
On May 2, 2013, the Mayor released his executive budget for FY 2014 and the associated four-year financial plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2014.pdfThe Office Sector in New York City
New York City’s office sector employed a total of 1.6 million people in 2019, the highest level on record.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2022.pdfMedicaid Program - Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22)
To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s22.pdfForestville Central School District - Information Technology (2019M-170)
Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information technology (IT) system.
https://www.osc.ny.gov/files/local-government/audits/pdf/forestville-2019-170.pdfDrug Management and Disposal (2016-S-82) 90-Day Response
To determine whether the Department of Environmental Conservation developed and implemented a public information program on the proper storage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s82-response.pdfDrug Management and Disposal (2016-S-82)
To determine whether the Department of Environmental Conservation developed and implemented a public information program on the proper storage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s82.pdfMedicaid Program: Overpayments for Medicare Part C Claims (2023-S-13)
To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s13.pdfGuess? Inc. Shareholder Proposal
Shareholder proposal for Guess? Inc. to report each year on its responses to environmental, social and governance issues.
https://www.osc.ny.gov/files/press/pdf/guess-shareholder-proposal.pdfLife Changes: What if I Leave Public Employment?
NYSLRS members who leave public employment have specific rights depending on their tier and years of service credit.
https://www.osc.ny.gov/files/retirement/publications/pdf/1800-leaving-public-employment.pdf