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IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions

… Interest – Grants to Others Interest on late payments for unjustified delays in paying vendors, and providers of … to ensure contract performance. This account code is used for both the withholding and release of monies to the payee. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistance

Sexual Offender and Management Treatment Act Program

… Background In April 2007, the Legislature enacted the Sex Offender Management and Treatment Act (Act), which …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-program

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… was to examine the student enrollment and billing process for the period July 1, 2012 through September 30, 2013. … However, we found nine students’ files did not contain the required proof of residency; three instances where no date was on the address verification document or the date was several years …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual

… expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses claimed on … ages of three and five years. During the 2012-13 fiscal year, Words ‘N Motion served 63 students. The New York City …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual

Payroll Improvement Project Bulletin No. PIP-016

… Update Required 670 SUNY ORP Before Tax EE Before Tax ER Non-taxable Percent of Earnings ORP/VDC Savings Plan No … by Benefit Plan 671 SUNY ORP After Tax EE After Tax ER Non-taxable Percent of Earnings ORP/VDC Savings Plan No … by Benefit Plan 672 SUNY ORP Suspense EE Before Tax ER Non-taxable Percent of Earnings ORP/VDC Savings Plan No …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92

State Comptroller DiNapoli Releases Municipal Audits

… , Town of Red Hook , Rockland County , City of Troy and the Village of Tuxedo Park . "In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits

Enforcement of Article 19-A of the Vehicle and Traffic Law

… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to … identify motor carriers that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces … and written or oral exams testing the driver’s knowledge of the rules of the road and must continuously maintain a …

https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law

XI-A.2 Purchase Requisitions – XI-A. Purchasing

… use of the requisition to streamline and standardize the purchasing process. In the Statewide Financial System (SFS), … of General Services’ (OGS) Procurement Guidelines when purchasing goods or services. For additional information on … to select the correct address on the requisition. When purchasing items that are included in the Item Master, the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policies

XII.6.B Land Acquisition Payments – XII. Expenditures

… SECTION OVERVIEW New York State agencies (agencies) acquire real property … at an agreed upon price, or involuntarily, pursuant to the New York State Eminent Domain Procedure Law. Whether acquired … Additional Allowance Payments In accordance with the New York State Eminent Domain Procedure Law (EDPL) a court …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-payments

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… it is unfortunate that this year's budget process was not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year finances. …

https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budget

CUNY Bulletin No. CU-568

… 5, 2017 OSC Actions OSC will update the Retirement Plans Table in PayServ to reflect the $15,721 pensionable overtime …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirement

Town of Wawarsing – Payroll and Leave Accruals (2013M-202)

… Purpose of Audit The purpose of our audit was to determine the accuracy of the amounts paid to employees through the Town’s payroll and the accumulation and use of leave accruals for the period January 1, 2011, to August 31, 2012. …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202

Medicaid Program – Improper Payments for Brand Name Drugs

… expensive drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugs

State Comptroller DiNapoli Releases School Audits

… School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central School District . "In today's … appropriations, exceeding the 4 percent statutory limit. Pine Bush Central School District – Claims Audit Process …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … Village of Old Field Misappropriation of Village Funds and Selected …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… proper accounting and reporting of financial activities. Bank reconciliations were not documented for Justice Harrison’s account, and monthly bank reconciliations of Justice Portin’s … proper bank reconciliations and accountability analyses on a monthly basis. Review bank statement activity and bank …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds

… Schools (2014). The Series 2021A Tax-Exempt Bonds will mature over 14 years. The net proceeds of $77.5 million of … Obligation bonds. The Series 2021B Taxable Bonds will mature over 21 years. The bonds are expected to be awarded …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bonds

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law

… under OMH’s “Buy OMH” program, which gave preference to contractors employing OMH consumers. Under the New York State Labor Law, contractors must pay prevailing wages for the locality where … rate. Key Recommendations Enforce the requirement that contractors submit certified payrolls and ensure that they …

https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-law