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IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… The Single Audit Act (The Act) was first enacted by Congress in 1984 and was … which superseded all prior circulars. Following is a summary of the Uniform Guidance as outlined in 2 CFR 200.500 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued our … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… on a completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S* ). (This document can either be … this process is used to record employee’s certification, online agency officials must attach the signed Claim for … the employee’s certification. * Agencies may use a form other than the AC 132-S to record and certify employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationState Agencies Bulletin No. 1121
… paychecks in 2012 Effective Date(s) January 1, 2012 Social Security The Social Security wage base limit is … effect on employees’ future Social Security benefits. The employer social security tax withholding rate is 6.2% for … at www.tax.ny.gov for additional information. NYS-50-T-NYS New York State Withholding Tax Tables and Methods …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1121-summary-tax-related-withholding-requirements-2012VI.5 Project Budgets – VI. Budgets
… The Projects module is used to collect financial transactions associated to a project. … approve and post budget journals to create project child budgets. The generate parent functionality in SFS will … be associated to the project. For additional guidance on how to associate a specific federal fund and the related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… Public Integrity. "Arkady Goldin billed Medicaid millions for cancer medications he never dispensed," State Comptroller … Financial analysis was developed by Auditor-Investigator Edgar Romero and Senior Auditor-Investigator Olga Sunitsky, … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… by the federal Supplemental Nutrition Assistance Program (SNAP) and other efforts, the rate of food insecurity in New … State Comptroller Executive Summary The U.S. Department of Agriculture (USDA) defines food insecurity as inability at … enrolled in the Supplemental Nutrition Assistance Program (SNAP), the nation’s largest domestic food and nutrition …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… DiNapoli’s audit and investigation, Royal was previously suspended related to the proposed sale of a VFA truck for … cash receipts for deposits totaling $134,882, and did not keep track of money raised at music event fundraisers. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyX.4.D Location – X. Guide to Vendor/Customer Management
… by the vendor, the physical and email ordering address for purchase orders, payment terms which may include early payment discounts, and the payment method (check or ACH). Process and Transaction Preparation: Although a vendor … informs an agency it wants to add or update a Location or bank account, the agency must direct the vendor to the New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationAccess Controls and Vulnerability Management
… risks associated with unauthorized access to systems and data. The audit covered the period from January 2025 to July 2025. About the Program HRVG’s mission is to … associated with unauthorized access to its systems and data. Due to the confidential nature of our audit findings, …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementContract Submission System Guide for the Office of the Attorney General Users
… Welcome to the New York State Contract Submission System (CSS) The CSS … CSS was tested with the following browsers: Microsoft Edge Google Chrome Please ensure that Java and Java Scripting are … Document, spreadsheet or image file types are allowed (doc, wpd, xls, qpd, pdf, jpeg, etc.) Files cannot contain a …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersForms for State Agencies and Employees
… PDF AC 3268‑S Simplified Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word AC 3270‑S … Procurement Record Checklist Word AC 3271‑S New York State Consultant Services Contractor's Planned Employment … Word AC 1099‑S Request/Agreement for Moving Expense Reimbursement Fields numbered and defined ( PDF ) Fillable …
https://www.osc.ny.gov/state-agencies/formsDiNapoli: Brooklyn is King of NYC Economic Growth
… adding jobs and businesses at a faster pace than the rest of New York City between 2003 and 2012, including the first increase in manufacturing jobs in 2012 after decades of losses, … 2003, the number of businesses in Brooklyn has grown by 21 percent, a much faster rate than the rest of the city. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … The district, however, did not solicit competition, or retain evidence of soliciting competition, for 97 … – Financial and Capital Planning (Ulster County) The board does not have a comprehensive multiyear financial and capital …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsThe Continued Decline in Affordable Housing in New York City - June 2013
This report is the third issued by the Office of the State Comptroller since 2009 concerning affordable housing in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2014.pdfMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… found: $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made for recipients who were … for inpatient claims that were billed at a higher level of care than what was actually provided; and $77,861 in improper … clinic, transportation, durable medical equipment, and eye care services. By the end of the audit fieldwork, about $2.1 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… theft in the first and second degree; 20 counts of criminal possession of a forged instrument in the first … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… the plea and sentence of Amy Becker, former Clerk for the Town of Lincoln, for stealing nearly $4,000 from the Town. The plea was the … As part of the plea agreement she paid full restitution in the amount of $3,869. “Ms. Becker abused her position by …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… Thomas P. DiNapoli, Allegany County District Attorney Keith Slep and the New York State Police today announced the … Thomas P DiNapoli Allegany County District Attorney Keith Slep and the New York State Police today announced the …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentComptroller DiNapoli Releases Municipal Audits
… Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and the … and online payments with approved abstracts. City of Long Beach – Budget Review (Nassau County) The significant revenue …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0