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XII.4.E Electronic Invoicing – XII. Expenditures
… (SFS) provides online agencies with the ability to receive electronic invoices (e-invoices) from vendors. The SFS … that identifies them as “open for ordering” to submit electronic invoices. Agencies should refer to Chapter X, … about identifying and processing e-invoices in the SFS. Electronic Invoice Sources SECTION OVERVIEW AND POLICIES This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced today that, John Aber, 49, of … an official to steal public money," said District Attorney David M. Hoovler. "The City of Newburgh Comptroller was … Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… on the Resolution. Employer may omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. Employer must omit NYSLRS registration numbers and Social Security numbers from the publicly posted …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesComptroller DiNapoli Releases State Audits
… (Follow-Up) (2014-F-1) An initial audit report, issued in July 2012, identified $17.3 million in Medicaid overpayments because 9,848 recipients were enrolled into Medicaid with multiple identification numbers. In a … An initial audit report issued in July 2012 identified $173 million in Medicaid overpayments …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… Policy References: GASB Statement No. 33 – Accounting and Financial Reporting for Nonexchange …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsLocalities’ Procurements of Paper Ballots
… Boards on procuring paper ballots. As a result, the ballot procurement processes used by the 13 Local Election … and the number of ballots procured to develop estimates of ballot needs. Periodically meet or communicate with Local …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsTuition Assistance Program – Wagner College
… Purpose To determine whether Wagner College officials complied with the Education Law and the … of Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the … are responsible for certifying student eligibility. Wagner College (Wagner) is a four-year private college located on …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeSelected Performance Measures (Follow-Up)
… corporation chartered by the New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… SED cost-based programs. AOLC has an Executive Director (ED), who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general direction of, the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance … 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social … the homeless. HHAP is overseen by the Homeless Housing and Assistance Corporation (HHAC), and administered and staffed …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Positive …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs … are considered reimbursed to the MCO through the monthly premium for the recipient. Further, an MCO is only eligible … and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We determined …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North Shore Central School District , Saugerties Central School District … State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… New York State Comptroller Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation … New York State Comptroller Thomas P DiNapoli announced an agreement between the New York Environmental Protection and Spill Compensation …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyState Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … over district financial activities to safeguard assets. In addition, the board did not segregate key duties or …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Medicaid Program: Improper Medicaid Payments for Childhood Vaccines (2017-S-41) Auditors identified $32.7 million in … Medicaid payments for costs related to administering Vaccines for Children program vaccines between Jan. 1, 2012 and May 31, 2017. Medicaid …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… confidentially to district officials. Lowville Academy and Central School District – Claims Audit Process …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 2017
… we approach the beginning of the new State fiscal year on April 1st, OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds and advices should the … we approach the beginning of the new State fiscal year on April 1st OSC would like to provide notice of the possible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… of the Le Roy Fire Department and the Le Roy Fireman's Benevolent Association pleaded guilty Tuesday to stealing … by New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 61, pleaded guilty in Genesee County Court to … investigators for their hard work in this case." DiNapoli's investigation found that Snow was actively gambling during …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… public finance. I thank Wyoming County District Attorney Donald O’Geen and the Wyoming County Sheriff’s Department for …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theft