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June 2002: GASB Statement 34
… Issued To: Chief Fiscal and Executive Officers For the past 15 years the Governmental … model that provides users of financial statements with information which will enhance their understanding of governmental operations and ultimately result in an increased accountability by the governmental units. …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Selected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programState Comptroller DiNapoli Releases School Audits
… limit by 57 percentage points. In addition, reserve funds are overfunded and the board has not outlined the … and conditions under which each reserve will be used. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Village of Deposit – Disbursements and Real Property Tax Enforcement (Delaware County) The board did not ensure … $949,000. The city plans to borrow up to $15 million for tax certiorari settlements and to issue debt of up to $9.8 …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsCriminal History Background Checks of Unlicensed Health Care Employees
… oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) … effectively oversees and monitors efforts by Nursing Homes Adult Care Facilities and Home Health Care providers to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… (Rebate Program) to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, the State of New York has been able to recover a portion of Medicaid prescription drug costs by requesting … to eMedNY so that rebates can be requested. The Department does not seek rebates on drug encounter claims from all …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careDiNapoli Expands Anti-Corruption Initiative
… of former state Senator Shirley Huntley and former executives of the Metropolitan Council on Jewish Poverty. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… today by State Comptroller Thomas P. DiNapoli. “Contractor Express Scripts collected rebates but failed to turn over a … and allocation of rebates offered by drug manufacturers. Express Scripts Holding Company took over those duties in … 2012. DiNapoli’s auditors found that on a quarterly basis, Express Scripts invoiced drug manufacturers for rebates and, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysCUNY Bulletin No. CU-698
… 1016.1 for assistance with employee address maintenance. Tax Information The 2020 CUNY Nurses Health Specialty … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… provide supplemental information that informs investors. About the New York State Common Retirement Fund The New York …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payState Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 33 School Districts Reported in Fiscal Stress
… City schools and the “Big Four” City School Districts of Buffalo, Rochester, Syracuse and Yonkers. This year, four …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… with the employee's job responsibilities nor represent a conflict of interest. Key Findings Between July 2009 and … for time potentially not worked. Several cases showed a pattern of routine, improper activity such as claiming to be working two places at the same time, not allowing …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli Releases October State Cash Report
… State tax collections totaled nearly $41.6 billion through October, … period last year, largely due to lagging personal income tax receipts, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 194
To provide agencies with reporting instructions
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workState Agencies Bulletin No. 2115
… should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, April 3, 2023. … Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksXII.4.F Proper Invoice – XII. Expenditures
… agencies must reject the invoice. Moreover, it is a best practice to notify the vendor within one business day of … the invoice to the vendor to correct these items, it is a best practice for the agency to notify the vendor within one … necessary information. Other Information: While it is a best practice to reject an invoice within one day of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceVI.4 Reappropriations Overview – VI. Budgets
… is a legislative enactment that continues all or part of the undisbursed balance of an appropriation that would otherwise lapse. A lapsed … when the legislature enacts an appropriation, the life of the appropriation is from April 1st – March 31st of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual