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XIV.13.A Overview – XIV. Special Procedures
… New York State Finance Law §179- f requires the State to pay vendors promptly … Due Date, the State may be required to make an interest payment to the vendor. This is called Prompt Payment Interest (PPI) or Late Payment charges. A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewTown of Stanford – Financial Condition (2013M-225)
… population of approximately 3,800. The Town is governed by a Town Board that comprises a Town Supervisor and four …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225Town of Schaghticoke – Budgeting (2013M-239)
… County and has 7,679 residents. The Town is governed by an elected five-member Town Board, which comprises the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… in Nassau County. The District is independent and governed by an elected six-member Board of Commissioners. The …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… population of approximately 2,100. The Village is governed by an elected five-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107State Agencies Bulletin No. 864
… Administration agencies. If a new Form W-5 is not received by the dates mentioned, agencies must update the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/864-advance-earned-income-credit-paymentService-Disabled Veteran-Owned Business Program Implementation
… Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, 2014 through December 31, … Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The Act established …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationComptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… crucial mitigation policies and was recently recognized by the Asset Owners Disclosure Project as being among the …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementFuel and Services
… Purpose The objectives of our examination was to determine whether DMNA conducted … appropriate prices, and received the quality and quantity of goods and services it procured during its response to … DMNA lacked documentation to support the reasonableness of the prices paid and how it selected vendors. Specifically, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesNon-Emergency Patient Transportation Services (Follow-Up)
… services. These services must be authorized in advance by the patient's physician. The Corporation paid $2.7 million …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followExamination of Outstanding Premiums
… receive payments from, New York State. SWOP, administered by the Department of Tax and Finance (DTF), is a way for …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsMandatory Service Credit Purchase Payments – Enhanced Reporting
… to the Internal Revenue Service for federal income tax by the amount of each deduction taken. For Social Security …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsOptional Service Credit Purchase Payments – Enhanced Reporting
… If members choose to purchase credit for additional previous public service, … lump sum payment; Transferring funds through a direct trustee-to-trustee transfer from an eligible retirement tax-sheltered plan or …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsLocust Valley Water District – Budgeting (2013M-179)
… of Oyster Bay, in Nassau County. The District is governed by an elected three-member Board of Commissioners consisting …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… explains the process for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed. To … rate. Process and Document Preparation: To process a payment, Agencies must submit a regular voucher, noting the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestII.3 Overview – II. New York State Financial Accounting
… responsibility for budget formulation, presentation, and execution. These responsibilities are provided in Article VII … and responsibility for budget formulation presentation and execution …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewElectronic Fund Transfer Instructions
… shown in the examples below. Example 1: FINAL; LS 21; John Doe; 518-555-5555 A lump sum payment covering 21 final reports. John Doe will be contacted if questions on this payment arise. Example 2: ADDTL; Jane Doe; 518-999-9999 An additional remittance to a single …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… items (implants, drugs, and blood) that are not covered by fee schedules. Contracts with many of Empire’s member …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … following school district audits were issued. Watervliet City School District – Information Technology (Albany County) … written procedures for managing, limiting and monitoring user accounts. Auditors determined officials also did not …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits