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VI.4 Reappropriations Overview – VI. Budgets
… September 30 and March 31. When a lapse date falls on a weekend or holiday, the lapse date within SFS will be the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewDiNapoli Expands Anti-Corruption Initiative
… his groundbreaking partnership with state Attorney General Eric Schneiderman’s office in the Joint Task Force on Public … statewide, including last week’s indictment of New York City Councilman Ruben Wills and the convictions of former … officials from the Woodstock Fire Co. treasurer to the city of Binghamton’s parks and recreation director. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeXII.4.F Proper Invoice – XII. Expenditures
… OVERVIEW AND POLICIES This section provides agencies with guidance regarding a proper invoice. Process and Transaction … identifying it as improper, § 179f(3)(b) provides further guidance on timeframes for notifying vendors of defects in an … Section 4.B.1 – Supporting Information of this Chapter for guidance related to documentation to support an invoice. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceState Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to … should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, April 3, 2023. … As we approach the beginning of the new State fiscal year on April 1st OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… that serves as a universal product identifier for each medication and is the basis for the Department’s manufacturer …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department … properly oversees the Migrant Education Program (Program) to ensure that it complies with all requirements and achieves … moved between school districts within the past three years to obtain temporary or seasonal employment in an agricultural …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually employed at … July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New Yorkers, focusing on … To determine whether Office of Mental Health OMH employees who are dually employed at other …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Criminal History Background Checks of Unlicensed Health Care Employees
… the CHRC system to the Department. The Department, in turn, submits a fingerprint request on behalf of the … Division of Criminal Justice Services (DCJS), which in turn, send any criminal history results to the Department. If …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesAccounts Payable Advisory No. 29
… of the agency, or a designee, has granted that authority by a rule or written directive filed with the Comptroller. … Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are … 30, 2027. For the certification due by April 30, 2026, in addition to the annual certification of internal controls …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualOversight of Telemental Health Services (Follow-Up)
… that makes use of two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that … as defined in the Law, must enroll in the Program, comply with its requirements, and ensure that their bus drivers meet … steps to both identify motor carriers that must comply with the Law and enforce the Law’s requirements. We …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered expenses reported on NYSARC … to the State Education Departments RCM and the CFR Manual …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualMonitoring Town Asphalt Road Projects (2012MS-7)
… can verify that the HMA product from the vendor meets bid specifications by reviewing the batch reports and delivery … applied to verify that the product matches contract specifications. New York State Labor Law requires vendors … ensure that asphalt products vendors provide meet bid specifications. Our review of a total of 26 asphalt projects …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Churchville-Chili Central School District – Procurement (2025M-18)
… make procurements related to capital improvement projects (CIP) in accordance with statutory requirements and District … vendors as possible. The District entered into 12 CIP contracts valued at approximately $36.6 million during … officials did not ensure goods and services related to CIP contracts were competitively procured in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Middlesex Fire District – Fiscal Transparency (2025M-130)
… and she did not have access to the OSC Online Services portal 1 to file the AFRs. When AFRs are not filed, … must submit their AFR through the Online Services portal. …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130State Comptroller DiNapoli Releases School Audits
… Berne-Knox-Westerlo Central School District , King Center Charter School , New Hyde Park-Garden City Park Union Free … count," DiNapoli said. "By auditing school district and charter school finances and operations, my office continues … 30, 2017 through the end of the audit period. King Center Charter School – Information Technology (Erie County) The …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Dwelling Property Inspections , Orleans County Soil and Water Conservation District and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … Multiple Dwelling Property Inspections Orleans County Soil and Water Conservation District and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… language to its proxy statement regarding CEO and NEO (named executive officer) pay: “The compensation approach used to set CEO and NEO pay is the same approach used in determining compensation …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-pay