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XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… 4.A - Not-for-Profit Prompt Contracting of this Guide. In the event that the Agency does owe interest, the interest rate used in the late contract interest calculation is based on the … Late Charge screen. Bulkload Agencies must enter an “N” in the Interest Eligible field. Payment Date – Enter the date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestMaine-Endwell Central School District - Leave Records (2019M-40)
… leave taken. Leave earned by employees was not always in accordance with collective bargaining agreements. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40Opinion 90-53
… Corporations, §§24.07, 24.41; see also Fox v Mohawk and Hudson River Humane Society , 165 NY 517). A municipality, … §4-412[1]), including "control" of the streets and public grounds of the village (see Village Law, §6-602). In this … we believe that "control" of the streets and public grounds of the village necessarily implies an element of …
https://www.osc.ny.gov/legal-opinions/opinion-90-53NYC Budget Is Balanced but Risks Are Growing
… said. “Still, there are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget … 2023. The gaps reflect the cost of wage increases for the municipal work force, higher costs for debt service and … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingSelected Aspects of Subway Station Safety
… its subway stations safe, and whether “Help Points” and “Customer Assistance Intercoms” are operational and accessible … is to “Provide a clean, orderly and well-maintained, customer-oriented station environment.” The Division has five … This can be done in one of three ways: station signage web portal, email, or fax. Key Findings The Division often did …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Marathon Joint Fire District – Investment … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Pre-Retirement Consultations
… five years and would like to estimate their pension. Sign in to Retirement Online to estimate your pension based on the … call 866-805-0990. Appointments are available by phone or in-person at our offices located in: Albany Buffalo Hauppauge New York City * Rochester * …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsVII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… who wish to transfer the charge for their advances from an old fiscal year appropriation to a new fiscal year …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… The former treasurer of the Le Roy Fire Department and the Le Roy Fireman's Benevolent Association pleaded guilty … Genesee County District Attorney Lawrence Friedman and the Le Roy Police Department for working with my staff to bring … The former treasurer of the Le Roy Fire Department and the Le Roy Firemans Benevolent …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… The state Department of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight … they’re entitled to, it has a chance to save hundreds of millions of dollars by improving its oversight.” The audits … The state Department of Health DOH can save hundreds of millions of dollars in costs if it strengthens its oversight …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… abruptly halted tourism in New York City one of the worlds top tourist and business traveler destinations during …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73Office of Operations: 2024 Virtual Fall Conference
… vendors, procurement, payments, accounting, finance, 1099 reporting or contract management. Please contact the Office … Join WebEx Presentation (PDF) 11:00 – 12:00: Reporting on Bank Accounts This course will provide a high-level overview of reporting cash advance and sole custody bank account …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceImproper Payments Related to the Center of Excellence for Cancer Program
… controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program (Cancer Program). The audit covered claims … sector health insurance programs. NYSHIP provides coverage for about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-programBOCES Milk Bidding (2018-MS-2)
… report - pdf] We also released four letter reports to the following BOCES: Capital Region [pdf] , Dutches [pdf] , … 2-Orleans [pdf] . Audit Objective Determine whether Board of Cooperative Educational Services (BOCES) milk bidding … Maximized buying volume and allowed districts to receive the lowest price for chocolate fat free milk half-pints. May …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Accounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent accounts receivable … October 20, 2011. Background The Office of the Attorney General (OAG) includes the Civil Recoveries Bureau (Bureau). … To determine whether the Office of the Attorney General effectively collects delinquent accounts receivable …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsOpinion 88-54
… district may be extended prior to December 31, and, if so, what time table must be followed for the extension of the … district may be extended prior to December 31 and if so what time table must be followed for the extension of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… by the Limited Profit Housing Act to provide affordable rental and cooperative (co-op) housing to middle-income … Mitchell-Lama developments (developments), with over 105,000 apartments, were built under the Program. … located outside New York City: Barker Terrace, Executive House, Seneca Towers, Sunnyside Manor, and Tompkins Terrace. …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newWestbury Union Free School District - Financial Condition and Overtime (2018M-84)
… unrestricted fund balance has exceeded the statutory limit in two of the four years examined and three reserves were …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeRocky Point Union Free School District – Financial Condition (2015M-170)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … officials have not established a formal plan stating how much would be set aside in each reserve fund, how each …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or a … for certifying vouchers. Matching will be enforced on every voucher that references a purchase order, except when the Payment Method on the purchase order is the Procurement Card. Matching in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-module