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Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… active and retired State, local government and school district employees, and their dependents. In 2017, NYSHIP …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: MTA Financial Outlook in Precarious Balance
… The Metropolitan Transportation Authority (MTA) has fended … brought on by the COVID-pandemic, but it is not out of the woods yet, according to a report released today by New … Comptroller’s annual report on the MTA’s finances details how the combination of higher spending, the winding down of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceOpinion 90-23
… NOTES -- Debt Limit (exclusion from - cities of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE VIII, … village or school district to contract indebtedness ..." (NY Const, art 8, §12). Pursuant to this reservation of power, …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Retiree Annual Statement
… an explanation of the pension payment option you chose at retirement. Mailed Delivery: We mail printed Statements by … you will be able to get your Statement online in early February. (Return to Top) A Guide to Your Statement … Look under My Account Summary . Click Manage My 1099-R Tax Forms button. Select an option from Year dropdown. (Note: …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementCity of Yonkers - Budget Review (B19-6-5)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Comptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the … Federally Qualified Health Centers (FQHCs) to provide group therapy services, including group therapy provided by … Administration of the Concession Contract With Riverbank Restaurant Group (RRG) (2013-S-22) OPRHP entered into a …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsArea #8 – Online Banking – Information Technology Governance
… Fraud involving the exploitation of valid online banking credentials is a significant risk … school that processes financial transactions online. Some of the more popular types of electronic fraud targeting … In addition, malware protection should be kept up-to-date and, whenever possible, a wired rather than wireless …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… “A” allows a Business Unit’s courier to pick up a vendor’s check for payment of goods and services at the Department of … having the payment made directly to a vendor. To make a check available at the Division of Treasury, the Business … the Payment Options section of the voucher to ensure the check will not be combined with payments made by other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeIX.8 Overview – IX. Federal Grants
… fund from which the original payment was made. Since all federal fund payments are charged to … expenditure balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn grant … return such refunds directly to the U.S. Treasury or the federal cognizant agency without first recording the refund …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… how to bring jobs and economic prosperity to all corners of the state, and I look forward to working with the Governor … "The state also has the rare opportunity to take advantage of a significant windfall of cash from legal settlement monies, totaling more than $5 …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… 28, 2014. Background The Allegany Engine Company, Inc. is located in the Town of Allegany, Cattaraugus County. The Company, which is governed by an eight-member Executive Committee/Fire …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Village of Suffern – Budget Review (B23-6-2)
… independent evaluation of the Village’s tentative budget for the 2023-24 fiscal year. Background The Village of … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced the sentencing of Bonnie S. …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… oversees the administration of essential health services to thousands of New York City school students at no cost to … Officials at the health center said they did not keep a record of stock or conduct inventory; Excluding the … sampled Centers’ records 712 packages of contraceptives from several schools; 131 boxes of antibiotic tablets from …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… to help more than 1,000 qualifying New York businesses in all 62 counties retain jobs and expand. The Fund’s allocation …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… and required procurement record documents to OSC. Guide to Financial Operations REV. 12/02/2015 … Section 106 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsCUNY Bulletin No. CU-392
… Step (for increment code 0103) Position Data and Job Data do not match Invalid increment code/salary: If the increment … Step (for increment code 0103) Position Data and Job Data do not match Invalid increment code/salary: If the increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressState Contract and Payment Actions in January
… improvements in Cattaraugus County. $8.8 million with Callanan Industries Inc. for pavement resurfacing on I-90 in …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryCUNY Bulletin No. CU-708
… Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… Overview Cost allocation provides for an automated process by which project costs are allocated … and labor cost allocation is a statewide requirement for reporting. Expenditure data should be reported at the Employee level for time and cost which will be directly coded to projects by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocation