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DiNapoli Announces State Contract & Payment Actions for January 2014
… office reviewed 2,126 contracts valued at $13.9 billion and approved more than 1.5 million payments worth more than … valued at nearly $1.1 million due to fraud, was As the state’s chief financial officer, DiNapoli’s office … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… There are two main reasons for processing refunds in AP: When the refund relates to a contract payment, the … is received on a closed award, an agency is more limited in their options on how to process the refund. An award may be considered closed in two instances: It is closed on the federal system. It is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsPublic Welfare – 2022 Financial Condition Report
… in this report includes both Family Assistance (FA) and Safety Net Assistance (SNA). FA provides up to 60 months … limit on FA, children living apart from adult relatives and certain other individuals. FA is funded by the federal … this issue. … Provides information on public assistance and and the States Supplemental Nutrition Assistance Program …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareState Agencies Bulletin No. 1837.3
… Bulletin 1837. 2 . Purpose The purpose of this bulletin is to provide agencies with payroll processing instructions related to the COVID-19 health crisis and to introduce new Action Reason Codes to place an employee on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveCUNY Bulletin No. CU-406
… been awarded a summer research grant. Affected Employees Full-time CUNY instructional staff Background Pursuant to an … paid from the college where the employee is employed on a full-time basis and must be reported using the attached … Balance must not be changed. If the grant has been paid in full and a new grant payment is to be processed, enter a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerInvestors Reach Settlement with Wynn Resorts
… New York State Common Retirement Fund is the third largest public pension fund in the United States with an audited …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… more than $70 million in questionable Medicaid claims and payments. DiNapoli’s auditors found the state reimbursed providers for excessive services, … the state for 224,673 services that were also included on claims that clinics and other outpatient facilities …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresState Contract and Payment Actions in May
… Comptroller approved 1,717 contracts for state agencies and public authorities valued at $12.6 billion and approved nearly 2.2 million payments worth more than … to assist the New York State Assembly with preparation and discovery related to a trial in U.S. District Court in the …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,185 contracts for state agencies and public authorities valued at $48.9 billion and approved … Comptroller’s auditors also recovered more than $84,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Agencies Bulletin No. 1829.2
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … provided the increase to minimum wage did not result in a wage increase higher than the negotiated increase. These … Budget (DOB), this payment was deferred and not processed in April 2020. DOB has now authorized this payment. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18292-april-2020-civil-service-employees-association-csea-retroactive-2IX.8 Overview – IX. Federal Grants
… a return of monies paid from state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of the State Finance Law. Such amounts are to be …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and effectively.” Town of Cohocton – Town Clerk Cash Shortage (Steuben County) The town had a cash shortage of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Selected Aspects of Discretionary Spending
… to Authority officials, the Authority is committed to public service and strives to be a model of what taxpayers … Authority spending that was discretionary in nature. Each public authority should have formal policies and procedures …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes … are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have … following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… SUNY Ulster, Vanderlyn Hall, 491 Cottekill Road, Stone Ridge, N.Y. When: June 23 at 6 p.m … New York State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Comptroller DiNapoli Releases Audits
… Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors … reported costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. … to make informed financial decisions. Complete, accurate and reliable accounting records were not maintained. For … the Dec. 31, 2022 ending bank statement balances differed from the ending cash balances in the accounting records by …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsCity of Newburgh – Budget Review (B17-6-18)
… deficit in the general fund as of December 31, 2010. New York State Local Finance Law requires all municipalities that have …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Operational Advisory No. 3
… Guidance: Agency transaction processors, reviewers and approvers are reminded that if any chart of account string value is changed in the review process, the transaction must be re-budget checked and be in a valid …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderCampbell-Savona Central School District – Budget Review (B2-13-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12