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IDA Reform
… is provided, and uniform project agreements Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ida-reformComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Addison Central School District , Cattaraugus-Little … and charter school finances and operations to ensure money is being spent appropriately and effectively. The … and approved prior to payment. The business manager, who also serves as the district’s treasurer, prints signed …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… of voter-approved State debt. 36202 Rental Obligation / Lease Purchase Proceeds from a lease purchase or rental obligation. 36203 Sale Bonds / Notes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsCorcraft's Textile Procurement Practices
… $16.3 million. Corcraft contracts with suppliers for the raw materials it uses in manufacturing. Procurement personnel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… Common Retirement Fund (Fund), companies are taking action to address investment risks posed by climate change and … and opportunities for investors, but corporate America has to step up, adapt and address the challenges they’re facing,” … the state pension fund’s trustee, it’s my responsibility to protect and strengthen our investments. Making sure our …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksX.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
… (OSC) record retention requirements related to vendor registration in the Statewide Financial System (SFS). OSC’s … Number match process. See Section 3.A - Vendor Registration of this Chapter for more information on adding a … OSC record retention requirements related to vendor registration in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… accounting documents. Please refer to Chapter V, Section 3.D - Accounts of this Guide for a summary of the range of … to the levels of control as contained in appropriation bill copy which is governed by State Finance Law §24, subdivision 1. Although appropriations and segregations can be established at lower …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewPark Accessibility for People With Disabilities (Follow-Up)
… (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … the setting for a range of attractions, including free concerts, world-class sports events, and cultural festivals. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followMedicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27-response.pdfCyber Incident Response Team (Follow-Up)
… in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes … Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of Homeland … in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… filing of eight shareholder proposals requesting companies to comprehensively disclose their political spending. The … on the Capitol show just how risky it can be for companies to fund political agendas,” DiNapoli said. “Corporate … with our democracy itself under attack, corporations have to question whether any spending on political causes is in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyXII.6.B Land Acquisition Payments – XII. Expenditures
… at an agreed upon price, or involuntarily, pursuant to the New York State Eminent Domain Procedure Law. Whether … agencies must enter into a contract with the landowner(s) to acquire the land, subject to approval by the Office of the Attorney General (OAG). Land …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsReal Estate Portfolio
… determined the need to either hold or dispose of those prop …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioAssertive Community Treatment Program (Follow-Up)
… three years. Staff must complete specific training courses through the ACT Institute (part of the Center for … by OMH’s New York State Psychiatric Institute). Required courses include Person-Centered Treatment Planning, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followElectronic Reporting
… NAUPA Upload Complete your annual Report of Abandoned Property in the National Association of Unclaimed Property Administrators (NAUPA) Standard … Electronic File Format . Submit your completed Report of Abandoned Property easily and securely by uploading a file …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-reportingOpinion 90-26
… FINANCE LAW, §32.00: Where the lowest bid on the proposed installation of sprinkler systems in fire district buildings … of a fire district approved a bond resolution for the installation of sprinkler systems in two buildings of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… of the two recommendations made in our audit report, Overpayments for Services Also Covered by Medicare Part B (Report 2012-S-27). Background Many of the State’s Medicaid … of the two recommendations made in our audit report Overpayments for Services Also Covered by Medicare …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… Section 98-a of the State Finance Law governs the distribution of interest to agencies’ accounts within the State’s … Pursuant to law, agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest … Section 98a of the State Finance Law governs the distribution of interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interest2019 Financial Condition Report – 2019 Financial Condition Report
… has lasted for more than a decade, however, economic risks are growing. This report can help New Yorkers better …
https://www.osc.ny.gov/reports/finance/2019-fcrComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s … level and has resulted in inconsistencies in the approval of overtime, modifying time records and the process for …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits