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DiNapoli: DOH Needs to Improve Drug Rebate Collections
… MCOs submit claims to DOH’s Medicaid claims processing system (eMedNY) to inform DOH of each medical service …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsOpinion 92-47
… to inter-fund advances between funds raised from different tax bases), it follows that interest earned on the investment …
https://www.osc.ny.gov/legal-opinions/opinion-92-47State Comptroller DiNapoli Releases Audits
… in Medicaid Mainstream Managed Care or Family Health Plus (2015-S-47) For the period Oct. 1, 2010 through Dec. 31, …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsNew York City Airport Lease
… of New York and New Jersey (Port Authority) negotiated a lease agreement (lease) for the land and structures at John … an existing lease, scheduled to expire in 2015, and is the culmination of 13 successive leases or amendments … to the lease required the Port Authority to fund capital projects in Queens, establish an Airport Board, and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseWall Street Bonuses Went Up In 2013
… The average bonus paid to securities industry employees in NYC grew by 15 percent to $164530 in 2013 which is the …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… items from the 201516 Session proposed by Comptroller DiNapoli to increase accountability and transparency in state …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesXII.6.L Replenishing an Advance Account – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to replenish a Business Unit’s advance account. Process and Transaction Preparation: Create a regular voucher using the Special Use Vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountTown of Lyndon – Purchasing (2013M-149)
… audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. … the Board would specify the number of written or verbal quotes or bids to be obtained for various dollar thresholds, … than $1,500; however, these resolutions made no mention of quotes or bids to be obtained prior to such approval. The …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149X.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… business use, such as debt service, advance account, payroll or eminent domain vendors. Agencies cannot add …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationIndustrial Development Agency Board Governance (2017-MS-1)
… the IDA’s general management and control. In June 2016, new legislation became effective to increase the … the efficiency and transparency of IDA operations 1 . For new projects, the law requires standard application forms for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1DiNapoli: Property Tax Exemptions Top $450 Billion
… recent trends in property tax exemptions in New York State outside of New York City and the impact they have on local governments and school districts. "Property tax exemptions can be a valuable tool to improve housing affordability or …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionMitchell-Lama Vacancies (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit … 2019 and actions taken by HPD, through March 12, 2021, to address these vacancies – found HPD did not adequately …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followCUNY Bulletin No. CU-329
… Purpose To inform agencies of the procedures to process nonresident … to a nonresident alien is not reportable and is not subject to Federal income tax withholding. A scholarship is … status from the box in the job data panel, under the payroll tab. Tax Information Agencies must populate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-329-payment-and-reporting-cuny-nonresident-alien-scholarshipsSUNY Bulletin No. SU-123
… of payroll transactions may be e-mailed to the Payroll Audit mailbox. … To inform agencies of the procedures to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsSUNY Bulletin No. SU-312
… subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-312-2021-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 726
… Chapter 103 of the Laws of 2005 which amends Civil Service Law, Section 131.5 and clarifies the computation of salaries … CSEA seasonal employees are covered under Civil Service Law, Section 131.5b. The calculation method described below … graded position. Method of Calculation under Civil Service Law, Section 131.5 The following procedures should be used as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… safeguarded, except for controls over the use of credit cards. The Company does not have a formal policy governing the use of credit cards. Company officials do not ensure that invoices for all … activity is properly recorded and reported and that Com …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialVillage of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… unpaid parking tickets. … Village of Owego ClerkTreasurers Office and Parking Tickets 2015M30 …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Town of Kent – Procurement and Information Technology (2017M-85)
… of our audit was to evaluate controls over procurement and information technology (IT) for the period January 1, … have a current contract with the IT consultant. Multiple game programs had been downloaded onto Town computers. In … use by Town employees including visiting websites for online banking and investment, shopping, travel, sports, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85