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XI.15 Overview – XI. Procurement and Contract Management
… This section provides information related to submission of procurement records to the Office of the State Comptroller (OSC) as a separate … of the contract(s). This process is currently limited to grant procurements. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15-overviewCOLA – Child Center of New York
… the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkState Agencies Bulletin No. 2203
… and CUNY. Background: To correctly calculate the charges for the split payroll for Fiscal Year Ending 2023-24 and the Fiscal Year Beginning … . Please include this bulletin number in the email subject line. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2203-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… The pandemic program to help struggling households pay their rent faltered at the start, with New York being the last …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startTown of Watertown Fire District – Procurement (2022M-155)
… at the best price and that purchases are being made in the most prudent and economical manner in the best interest of taxpayers. District officials did …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/town-watertown-fire-district-procurement-2022m-155Town of Broadalbin – Leave Accruals (2014M-88)
… Purpose of Audit The purpose of our audit was to examine the adequacy of the Town’s system to monitor leave accruals of highway department employees for … $1.4 million. Key Findings There is no system to ensure that highway department employees request …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-broadalbin-leave-accruals-2014m-88DiNapoli: Local Sales Tax Collections Nearly Flat in July
… DiNapoli. Overall, local collections totaled $1.82 billion for the month, up $3.1 million from the same time last year. … said. “As local officials start preparing their budgets for next year, they must set realistic expectations for sales … of 1.2%. 40 of 57 counties experienced year-over-year increases. These monthly sales tax collections are from the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Medicaid recipients who demonstrate a pattern of misusing and abusing the Medicaid program. Medicaid recipients in the … Inspector General (OMIG) is responsible for administering and monitoring the Restriction Program. Managed care … recipients who should be placed in the program, and ensuring restricted services are provided or referred by …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientState Agencies Bulletin No. 2312
… Fiscal Year Ending 2024-25 and the Fiscal Year Beginning 2025-26, the PayServ position pool chart of accounts must be … in the Guide to Financial Operations, Section XV.6.A. Effective Dates: Institution paychecks dated April 3, 2025 … of March 20, 2025 and April 2, 2025. There should be no other disruption to PayServ system availability during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionSUNY Bulletin No. SU-371
… fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to … in the Guide to Financial Operations, Section XV.6.A. Effective Dates: Administration paychecks dated July 2, … strings for agency position pools. There should be no disruption to PayServ system availability during this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-829
… fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to … in the Guide to Financial Operations, Section XV.6.A. Effective Dates: Institution paychecks dated July 10, … strings for agency position pools. There should be no disruption to PayServ system availability during this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… this money, which should have been used for cost-effective addiction services to New Yorkers.” OASAS, which oversees one … outpatient, inpatient, and residential drug and alcohol addiction treatment services at several facilities in the New …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesOpinion 92-55
… for the private system, even if the private owners pay for the services. In our opinion, however, a village may …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 95-17
Whether in lieu of selling the sand and crediting the proceeds to the townwide general fund the town board may transfer the sand to a town sewer district without consideration The town board would then sell the sand to generate revenue for the sewer district
https://www.osc.ny.gov/legal-opinions/opinion-95-17Opinion 92-36
… by an agency whose municipal fathers have spent the money to upgrade their 911 service area should pay the …
https://www.osc.ny.gov/legal-opinions/opinion-92-36New York’s Agriculture Industry: A Resilient Part of State and Local Economies
… overtime for: hours worked above 56 hours weekly in 2024; hours worked above 52 hours in 2026; hours worked above … need close to home. The disruption of national and global supply chains by the COVID-19 pandemic demonstrates …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesDiNapoli: Central New York Economy Slowly Improving
… forward, it will be vital for local economic development strategies to build upon the region’s education, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of … P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of nursing …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsIII.2 SFS Policies – III. Statewide Financial System (SFS)
The State Comptroller shall be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues and receipts and to prescribe such methods of accounting as are necessary for the performance of the foregoing duties
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… events, including attempted suicides, weapons possession, sex offenses or domestic violence, are required to be …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-law