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Accounts Payable Advisory No. 36
… Office of the State Comptroller (OSC) has designated the final deadlines for agencies to submit vouchers and expense …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/36-fiscal-year-end-vouchers-and-expense-reportsState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… County that will lead to the clean-up and redevelopment of contaminated commercial property in the villages of DeKalb … "By working hand-in-hand with local government officials, my office can help turn contaminated property and abandoned … (OAG), pays for the cleanup of petroleum contamination when the parties responsible either cannot be identified or …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countySUNY Bulletin No. SU-247
To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School District and the Wells Central School District
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … in termination or a miscarriage, as these are considered reimbursed to the MCO through the monthly premium for the … termination or miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followComptroller DiNapoli Releases State Audits
… between the time and attendance records maintained by employees of Long Island Railroad’s Richmond Hill shop … OMIG overstated savings from 27 of 35 activities examined by at least $1.2 billion as a result of flaws and/or …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
Federal grants are generally classified as governmentmandated or voluntary nonexchange transactions
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsTuition Assistance Program – Wagner College
… TAP is the largest student grant program administered by the Higher Education Services Corporation (HESC) and is … physician’s assistant and teacher education approved by the State Education Department. Annual tuition for a …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeState Comptroller DiNapoli Releases Municipal Audits
… for an independent audit of its 2019 records, as required by law, or provide for an annual audit of the treasurer’s … million to service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized … information that AOLC reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM’s requirements and be reasonable, necessary, directly related to the special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2017
… budget be late and not passed by 4pm on Monday, April 4, 2022. Affected Employees: Executive Branch* employees paid on … employee bank accounts. Although paychecks dated April 7, 2022 will be confirmed on March 30, 2022, OSC is not permitted to distribute funds dated in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… report, Selected Performance Measures (Report 2018-S-18 ). About the Program The Metropolitan Transportation Authority …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance … in maintaining their residence. HHAP performs monitoring inspections to ensure the projects are adequately maintained. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followComptroller DiNapoli Releases School District Audits
… IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield Springs Central School District – Fixed Assets (Herkimer County) Fixed asset and disposal policies were not comprehensive or being …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsLocalities’ Procurements of Paper Ballots
… whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … we visited could have saved, in the aggregate, about $10 million during the audit period by competitively procuring …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… participate in the employer’s time-keeping system on the Standard Workday and Reporting Resolution (Resolution) and indicate …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Positive … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were … to the Department of Civil Service as it was required to do during from Jan, 1, 2010 through Dec. 31, 2013. In a …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits