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DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… telephone or fax due to the inherent risk of drugs ordered in this manner being diverted for inappropriate or … controlled substances that exceeded the supply limits put in place by the Controlled Substances Act and thus prevent …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsSUNY Bulletin No. SU-247
… and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … string that OSC Payroll has indicated will not roll to the new Fiscal Year Budget Reference. SUNY Pools not rolled to … System Questions mailbox. Please include this bulletin number in the email subject line. … To inform all agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endContract Award and Performance
… (RFQL); and administrative purchases over $50,000. Non-competitive procurements include sole source; single … whose expected value is $50,000 or less; and Minority or Women Owned Business Enterprise (MWBE) contracts valued at $200,000 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceOpinion 94-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … In order to qualify for appointment as deputy treasurer of a fire district, an individual must meet the same …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who … health insurance coverage to over 1.2 million active and retired State, local government, and school district … and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). Civil …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… guidance to agencies on submitting Travel and Expense reimbursement requests for inactive employees for expenses … must undertake multiple steps for SFS to generate a reimbursement check to the inactive employee. Therefore, … agencies should require departing employees submit reimbursement claims prior to separation from the agency. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… revenues and expenditures are not recognized until all related requirements are satisfied and the resources are … received before time requirements are met, but after all other eligibility requirements have been met, should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsDivision of Housing and Community Renewal Bulletin No. DH-105
… calculating promotions for RRSU employees who have earned Longevity Lump Sum (LLS) payments. Affected Employees Employees in RRSU who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37CUNY Bulletin No. CU-682
… pay period 6C. CUNY is required to provide a 607 form for any employee who is receiving FSD – Fire Safety … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newState Comptroller DiNapoli Releases School Audits
… District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Local Sales Tax Collections Up
… strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across the state, totaling $18.3 billion in 2019, grew by $815 million … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… their health care benefits through the VA. As part of the State's Medicaid eligibility process, veterans must be identified and referred to the State Division of Veterans' Affairs (State DVA) or local veterans' service agencies (local VSA) so …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… totaling $32,860 were either not adequately supported or did not comply with the district's purchasing policy. In … general fund balance increased by 42 percent to $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or 240 percent of actual expenditures. For access to state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… of Bolivar – Community Development Block Grant (Allegany County) The town board did not develop or implement … Cohoes Housing Authority – Internal Controls Over Payroll (Albany County) There is inadequate oversight of the authority’s payroll processing and accounting for leave accruals. The …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases October State Cash Report
… Enacted Budget projections, $46.6 million higher than the latest projections, and nearly $2.5 billion lower than a year …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… oversight authority responsible for providing transitional housing and services for eligible homeless families and … help individuals and families transition into permanent housing. As of December 2022, there were 455 homeless … increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly used to repair and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… City Comptroller Brad Lander today announced that they have called on Netflix shareholders to support their joint proposal urging the streaming service … the company and its investors.” “Netflix can and must do better to improve their commitment to upholding worker …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because it lacked critical operational controls … over finances, electronic banking, purchasing goods and services and segregating financial duties, according to an audit …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonLocal Sales Tax Collections Up 19% in 2021
… “The pandemic substantially changed consumer spending for goods and services and from brick and mortar to online,” … grew nearly 50% in the second quarter and remained strong for the rest of the year, with 20% growth in the third … Collections only grew 14.2% and 12.8% in those quarters for communities outside of New York City in 2021 in contrast …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021XII.4.B Certification of Vouchers – XII. Expenditures
… the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if the … as follows: Agency Head – The individual responsible for the operations of an agency; for example, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchers