Search
XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… Received Date; then, the SFS calculates the number of days from the Invoice Received Date to populate the date in … is entered into SFS with a Merchandise Inspection Date. 3. the applicable appropriation has yet to be enacted (passed and signed), 3. the effective date of the required appropriation. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Comptroller DiNapoli Releases School Audits
… School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… and United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany … of those she swore to serve,” said Special Agent in Charge Andrew W. Vale. “This kind of criminality drains the public’s …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Some individuals on Medicaid receiving treatment for opioid use disorder might … from Oct. 1, 2013 to Sept. 30, 2017 and identified 18,786 Medicaid recipients who received 208,198 prescriptions for opioids through the Medicaid program while also receiving opioids, usually …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationComptroller DiNapoli Releases School Audits
… District , Northern Adirondack Central School District and the Schenevus Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in June
… Henry Hudson Parkway in New York City. $1.2 million to Monroe County for the rehabilitation of the Greater Rochester International Airport. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Evaluations and 1:1 Aides, which are based on fixed fees as opposed to the cost-based rates established through … and make the appropriate adjustments to ADAPT’s CFRs and reimbursement rates, as warranted. Work with ADAPT officials … that costs reported on future CFRs comply with SED’s reimbursement requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,494 … subcontractors and prime contractors. Cumulatively through February for calendar year 2019, the Comptroller’s office has … In February the Office of the State Comptroller approved 1494 …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… $1.3 million with Niko Development Corp. for basketball court installations at Jones Beach State Park in Nassau … Smart Pill Building in Buffalo. $1.7 million to Martin House Restoration Corporation for construction and renovation … in the town of Geddes, Onondaga County. Unified Court System $2.6 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given only to … “While there is some room for improvement, the Affordable Home Ownership Development Program is working well to help … of affordable housing.” The program, designed to promote home ownership and stimulate development, provides grants to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Amani … Charter School , Holland Central School District , Mount Pleasant Central School District and the Onteora Central … the establishment and use of certain reserve funds. Mount Pleasant Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsAbout Statement No. 68 – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) Statement … employers participating in state and local government pension plans to report their proportionate share of the … employers participating in state and local government pension plans to report their proportionate share of the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal … today. “The number of local governments designated in fiscal stress fell to historically low levels over the … of these localities may be needed.” DiNapoli launched FSMS in 2013 to evaluate local governments’ financial indicators, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresCayuga County – Court and Trust Funds (2024-C&T-5)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to … The purpose of our review was to determine whether County officials have established appropriate controls to …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5Steuben County – Court and Trust Funds (2024-C&T-4)
… Security interest in property filed to ensure payment for contracted services rendered on the property 2 When the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … warranted follow-up. About the Program The Department of Health (DOH) administers the State’s Medicaid program. DOH’s … had not yet resolved the program status of the remaining provider. Key Recommendations We made 10 recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed inappropriate computer … and applicant treatment, and high vacancy rates in public housing, according to New York State Comptroller Thomas P. … An audit of the Tonawanda Housing Authority THA has revealed inappropriate computer …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityGenesee County – Court and Trust Funds (2024-C&T-7)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2021 through November 21, 2024. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7Westchester County – Court and Trust Funds (2024-C&T-3)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to … The purpose of our review was to determine whether County officials have established appropriate controls to …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3State Contract and Payment Actions in June
… Addiction Treatment Center. $3 million with Opad Media Solutions LLC for problem gambling media buying services. $1 … Computer Technology Services Inc., $1.4 million to I-Link Solutions Inc., $1.4 million to Panha Solutions Inc., $1 million to Sligo Software Solutions Inc., …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-june