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State Contract and Payment Actions in October
… Comptroller approved 1,469 contracts for state agencies and public authorities valued at $44.7 billion and approved nearly 12.4 million payments worth nearly $12.4 … Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million to …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberCity of Newburgh – Budget Review (B6-15-24)
… not include an allowance for uncollectible taxes. The City faces potential increased salary costs when two expired …
https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting
… prescribed by the Governmental Accounting Standards Board (GASB) which is the standard-setting body for establishing … and financial reporting principles. From time to time, GASB will issue statements that prescribe accounting and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standardsTown of Nichols – Town Supervisor's Records and Reports (2022M-185)
… – pdf] Audit Objective Determine whether the former Town Supervisor (Supervisor) maintained timely, complete and accurate accounting records and reports to allow the Town Board (Board) and department heads to monitor … adequate budgets. Key Findings The former Supervisor did not maintain timely, complete and accurate accounting …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185State Agencies Bulletin No. 1946
… Purpose The purpose of this bulletin is to request verification of the agency address to be displayed on Employee Form W-2 for … effective immediately. Agency Actions Agencies must verify the agency return address for all Department ID(s) associated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxVillage of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)
… to April 30, 2013. Background The Village of Westhampton Beach is located in the Town of Southampton, in Suffolk County, and has a population of approximately 1,500 residents. The Village is … access by third parties. … Village of Westhampton Beach Internal Controls Over Information Technology 2013M173 …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-westhampton-beach-internal-controls-over-information-technology-2013m-173Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the water and sewer funds for the period June 1, 2007 through …
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125Niskayuna Central School District – Financial Condition (2012M-218)
… The District’s expenditures for the 2011-12 fiscal year were approximately $73.7 million. Key Findings District … reductions to budgeted expenditures in the 2011-12 fiscal year. The District’s latest annual report shows the deficit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… to efficiently populate the fields in the Invoice Lines and Distribution Lines sections. For example, Business Units can: Copy … from electronic invoices will be created with the Invoice Lines and Distribution Lines fields populated as follows: The …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Contract and Payment Actions in December
… rehabilitate roads and sidewalks at Creedmoor Psychiatric Center in Queens County. $1.6 million with BIDCO Marine Group … and acute and chronic renal disease services at Upstate Medical University. $6.5 million with Teletracking … US LLP for special counsel for academic, health, and medical centers at Upstate Medical University. $2.9 million …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberGlossary
… the type of business, report period ending/report cut-off date, applicability and associated due dates of negative and … and trade sanctions based on US foreign policy and national security goals against targeted foreign countries … of several units that receive, prepare, balance and release abandoned property reports. Retention Period All …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryJune 2002: Advance Refunding Bonds
… calculation" that assumes that districts borrow money for the maximum period of probable usefulness allowed … bonds are used currently (immediately) to redeem the old debt. In an advance refunding, the refunding bonds are … refunding, bonds are refinanced (paid off) by issuing new bonds. Typically, the proceeds of the new bonds are …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCUNY Bulletin No. CU-370
… the procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected … information: Earnings Code: CGR Effective Date: The first day of the pay period in which the payments will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerState Comptroller DiNapoli Releases Audits
… supports, identifies and matches individual job seekers to jobs, generates Ticket to Work program (TTW) documentation, … Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate Program, which helps to offset the costs of most …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsXII.8.G Payment Methods – XII. Expenditures
… OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial System … in the SFS: check, two-day Automated Clearing House (ACH), one-day ACH and wire payments. Check and Two-Day ACH … processes and information exchanges that increase the risk of errors and require additional resources. Wire payments are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsCalculating Days Worked – Enhanced Reporting
… To calculate the number of days worked, first determine the … days worked to be reported The number of days worked that you report should not be reduced by fully paid sick leave, … payment” in June or possibly additional money in July), do not report extra days worked in June or July. Follow the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedCUNY Bulletin No. CU-718
… Salary Increase and provide instructions for payments not processed automatically. Affected Employees Adjunct PSC … OSC will provide CUNY with a list of employees who will not be processed. This report identifies employees who had a … through 05/19/2021 and 06/03/2021 through 07/28/2021 will not be systematically processed. Therefore, agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveState Comptroller DiNapoli Releases Audits
… – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial … contracts with CVS Caremark to administer the prescription drug program for the Empire Plan, which includes the Empire … under the Medicare Rx Plan are eligible for enhanced drug manufacturer discounts and federal subsidies that are not …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City and their major public authorities during the first …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil … Insurance Program - Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-10) United …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebates