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V.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program including Chart of Accounts (COA); cost … business unit field as well as the ChartFields activated in the SFS for use in transaction recording, budget control, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governancePost Retirement Reporting
… Overview School districts and Boards of Cooperative Educational … retiree exceeds the earnings limit. Annually report all public retirees who were on payroll during the previous … Retirees Who Exceed the Earnings Limit Before hiring a public retiree , you should be aware of the laws governing …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingDiNapoli Releases Annual IDA Report
… Development Agencies (IDAs) reported $784 million in net tax exemptions in 2018, up 4.4 percent from 2017, according to an annual … Agencies continue to produce jobs across the state, but in the past couple of years the pace has slowed," said …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportUnified Court System Bulletin No. UCS-304
… appropriate Reason code for eligible employees who return from a Leave of Absence (except a Workers’ Compensation … increment code is 0001 after being automatically updated from Increment Code 0003 (the result of an “Unsatisfactory” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsOther Bulletin No. 62
… Purpose The purpose of this bulletin is to provide the State University Construction Fund … position between 04/01/2022 and 03/31/2023. There is no minimum service requirement following the employee’s … should follow the Agency Actions identified in Payroll Bulletin No. 1786 Non-negotiated and/or Undeliverable New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-62-april-2022-state-university-construction-fund-scf-civilOther Bulletin No. 56
… Purpose The purpose of this bulletin is to provide the State University Construction Fund … position between 04/01/2021 and 03/31/2022. There is no minimum service requirement following the employee’s … should follow the Agency Actions identified in Payroll Bulletin No. 1786 Non-negotiated and/or Undeliverable New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civilDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… misconduct, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … clinical nurse specialist, and nurse practitioner – in New York state. Individuals can hold more than one license. …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentMarketing Service Performance Monitoring
… performance measurement systems that provide management with information about program effectiveness and … a performance measurement system that provides management with timely and accurate information about contract … that those services are appropriately priced in keeping with the terms of its contract with BBDO. However, these …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s … MWBE goal plans and utilization reports, which are used to prepare an overall MWBE program report to the Governor and … to review information provided by ESD and not using due diligence. Such assertions, however, are false. In fact, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… Immigrants in New York state comprise 22 percent, or 4.4 million, of the … homes in upstate cities, primarily Buffalo, Rochester and Syracuse. The report found that the highest concentration of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) … released today by State Comptroller Thomas P. DiNapoli. In 2015, the state paid $129,824 in interest payments for late contracts. “Chronic delays …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… contained provisions allowing local governments and school districts to purchase up to $150,000 of locally grown …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… of Health (DOH), covers medically necessary prescription and non-prescription drugs. State law directs pharmacies to … drugs containing the same active ingredients, dosage form and strength. A prior audit, issued in December 2022, found … but that the system enhancement did not apply to all Food and Drug Administration-approved generics. Further, since the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) A report …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … obligations. Auditors found inconsistent processes and application of the law across agencies have resulted in late, … majority of consents reviewed. It was inconsistent in its application of the rules and did not always apply them as …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, … MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… using corporate funds to influence the political process in a way which can adversely impact their reputation, value, … Fund and State Comptroller Tom DiNapoli are leaders in making corporate political transparency and accountability … companies face from political spending.” New Requests In 2024, DiNapoli asked a new set of 16 companies to …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead procurement agency for …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programControls Over the Empire State Supportive Housing Initiative
… the providers to maintain confidential and comprehensive case files that document and demonstrate service provision … conditions at some housing units, and inadequate case management for support services. Of a sample of 81 … address each resident’s needs and goals. Eight residents’ case files (10%) were lacking evidence of adequate case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiative