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IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… to CMIA. Only larger programs, however, are subject to the interest provisions of CMIA. This distinction can be better … requirements detailed in the CMIA statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller … subject to the cash management requirements EXCLUDING the interest provisions. If a state or federal program agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaVendor Responsibility Forms
… For Vendors Vendor Responsibility Questionnaires Construction For-Profit … Questionnaire For State Contracting Entities Vendor Responsibility Profile (instructions) (instructional … Part 1 and Part 2 ) (MS Word) or (PDF) VendRep System Forms Agency Notice of Intent to Participate in the VendRep …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsNYS Comptroller Thomas P. DiNapoli Statement on Former Avon Police Chief Sentencing
… released the following statement today on the sentencing of former Avon Police Chief Joseph Geer for stealing federal … instead used his position to enrich himself at the expense of his community. He was ordered to pay back what he stole, … fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free …
https://www.osc.ny.gov/press/releases/2025/06/nys-comptroller-thomas-p-dinapoli-statement-former-avon-police-chief-sentencingMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid program. … attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018State Comptroller DiNapoli Releases State Audits
… personal service costs. State Education Department: Baker Victory Services, Compliance with the Reimbursable Cost Manual (2015-S-57) Baker Victory, a not-for-profit organization located in Lackawanna, …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Bond Calendar for First Quarter
… the Office of the State Comptroller. See the full forward calendar , or go to: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterState Agencies Bulletin No. 1477
… be affected, excluding SUNY (except Agency Code 28990) & CUNY Background In order to correctly calculate the charges … March 24, 2016. Administrative agencies will need to update any position pools that did not roll to the new Fiscal … April 20, 2016 paycheck. Institution agencies will need to update any position pools that did not roll to the new Fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for grade … students in grades 7-8. "As childhood obesity continues to plague our children, it’s more important than ever to get students moving and help them develop healthy …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesOversight of Complaint Activity
… broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityState Agencies Bulletin No. 1835
… All employees who have no active direct deposit record or who have an active direct deposit record with no balance … direct deposit but still choose to receive a paper check or who may receive a paper check because they have no balance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksOversight of Select High-Technology Projects
… development programs and has approved billions of dollars in investments since 2013 intended to stimulate job creation and economic growth in high-tech industries across the State. The majority of … whether programs and projects attain their intended goals. Public progress reports provide limited and conflicting …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsComptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. DeRuyter Central School District – … personal internet browsing and their use of social media on district computers. Officials also did not provide … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up … to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… in Fund Balances – Budget vs. Actual Detail schedules of Tax Receipts and Other Financing Sources, including ten year … Debt Activity and Debt Outstanding Detail schedule on the Tax Stabilization Reserve Account Summary of Cash Advance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsDiNapoli: CDTA Overtime Expenses and Ridership Growing
… rail stations. CDTA’s service area covers 2,300 square miles with a population of about 770,000. The authority owns … rose as ridership declined in 2010 and fell as passenger miles increased in the following years. State …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but … as a condition of receiving Medicaid. When Medicaid recipients are also enrolled in Medicare, Medicare becomes … (Local Districts) are required to identify Medicaid recipients who are at least 65 years of age, or will be …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareDepartment of Transportation Bulletin No. DOT-45
… is to provide agency instructions for processing the Fiscal Year (FY) 2024-2025 Shift Lump Sum Payment. Affected Employees: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-45-fiscal-year-2024-2025-shift-lump-sum-payment-winter-maintenanceMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… Board of Fire Commissioners (Board) pay Advanced Life Support (ALS) employees only the amounts to which they were … of a fire district’s budget. The Board is responsible for establishing and approving all salaries and hourly wages … to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 contracts for state … Bedford Hills Correctional Facility in Westchester County. Department of Health $48.8 million with Magellan Medicaid … Substance Abuse Program of the Empire Plan. Department of Corrections and Community Supervision $6.7 million to support …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… and 168 in Herkimer County. State University Construction Fund $6.5 million with Villager Construction Inc. for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-january