Search
Unified Court System Bulletin No. UCS-345
… the Chief Administrative Judge and the Office of the State Comptroller, the salaries of Judges and Justices of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… the internal controls over the payment process as a basis for that certification. To the extent feasible, separation of … and expense reports to the Office of the State Comptroller for audit. To designate an individual other than the agency … Please see the Voucher Authorizers section below for additional information on this requirement. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… today announced that clothing-maker Guess? Inc. has agreed to disclose its efforts to mitigate a variety of risks including workplace safety and … supply chain. As a result of the corporation’s agreement to publish an annual sustainability report, DiNapoli withdrew …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… will offer more investment options, lower costs, raise the maximum allowable balance and eliminate the $25 minimum contribution, State Comptroller Thomas P. … announced today. "Now's the time to take advantage of the improvements we're making to New York's 529 College …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeState Agencies Bulletin No. 1842.1
… and to provide guidance to agencies when processing the new form. Affected Employees All New York State (NYS) employees who enroll in direct deposit, are … pay stub. Employees will continue to have access to their paystub using New York State Payroll Online (NYSPO). If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project Costing, Grants … to be “Onboarded” agencies. Effective April 1, 2021 the Department of Labor (DOL) and Department of Transportation … and single audit reporting requirements; as well as for State Agency and the Office of the State Comptroller, Bureau …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesOther Bulletin No. 82
The purpose of this bulletin is to inform the State University Construction Fund of OSCs automatic processing of the April 2025 SCF CSEA Salary Increase and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-82-april-2025-state-university-construction-fund-scf-civilXI.2.A Thresholds – XI. Procurement and Contract Management
… Contracts over $200,000 OGS contracts over $85,000 OGS Business Service Center Customer Agency transactions over … purchases of commodities or services from Small Business Concerns; purchases of Recycled or Remanufactured … or services from certified Minority or Women-Owned Business Enterprises (M/WBEs); or certified Service-Disabled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… million claims and $1.9 billion in payments to providers. Key Findings The audit determined eMedNY reasonably ensured … follows: $8.3 million was paid for managed care premiums on behalf of Medicaid members who should not have had managed … one to the Office of the New York State Attorney General. Key Recommendations We made seven recommendations to DOH to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… the District. Understanding the Audit Area A capital asset is generally defined as an asset that has a useful life of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Annual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid program. … attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018DiNapoli: MTA Faces Its Greatest Challenges in Decades
… modernization program. It is also seeking federal funding for extending the Second Avenue Subway. The largest risk to … subway ridership to resume growing in 2019 after falling for three consecutive years. While subway service has … MTA can manage a program of the size under consideration for 2020-2024. During the past three five-year capital …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more than 1.4 million jobs and total wages of just over … in the nation in 2017. Nonprofit wages varied widely, with educational services having the highest average annual … Health care – the largest nonprofit industry – along with education and social assistance, represented more than …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesComptroller DiNapoli Releases School Audits
… adopt and establish appropriate policies and procedures for the activity fund and did not provide adequate oversight. … to allow district officials to determine if they were made for appropriate student activities. East Quogue Union Free … County) Time and attendance records are not submitted by all employees and are not completed with consistency to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… and audit found she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. … and the New York State Police for their diligent work in helping us hold Ms. Haverley accountable." Haverley, 65, … of Millport treasurer was appointed to her position in 2006. Haverley was suspended in November 2015 after the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftState Comptroller DiNapoli Releases Municipal Audits
… advances used to address cash flow shortages. The county does not have sufficient general fund balance to mitigate … due to the village's limited staff. Also, the board does not collectively set and approve pay rates and salaries …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … such as renewal forms, income support and military records to verify eligibility. City of Tonawanda - …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… benefit from the adoption of a comprehensive statewide plan for implementation, according to an audit released … “Going forward, OGS should develop a written strategic plan that includes milestones and participation goals to help … marketing strategy to attract SDVOB applications, and coordinated with various state agencies and authorities to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli Calls for State Procurement Reform
… Thomas P. DiNapoli today proposed changes to the state’s procurement practices in the wake of criminal charges and … New York state must take credible steps to reestablish the public’s faith in government and address the broader … with payments made by ESD for projects. He lowered the threshold requirements for review of contracts from $250,000 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reform