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XI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… the Budget has established policies and procedures for all state agencies regarding the establishment of DPAs. See the New York State Division of the Budget (DOB) Budget Policy and … Law. See XI.2.A Thresholds for additional information on the threshold for revenue contracts. The DPA should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsUnified Court System Bulletin No. UCS-350
… Increases. Affected Employees : Eligible employees in the following bargaining units who meet the eligibility … SG, SK, SN, SR, SY, S9 and 87) provides for an increase in Location Pay effective April 1, 2025 for employees located in the City of New York and the Counties of Nassau, Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-350-april-2025-state-new-york-unified-court-system-ucs-increasesXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
Below is the list of statewide standard activities for the PCIP including their descriptions and guidance to support when each activity should be used with a project
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesState Agencies Bulletin No. 2392
… purpose of this bulletin is to provide agency instructions for processing the 2025 M/C Uniform Cleaning and Maintenance Allowance Affected … and Community Supervision: $1,200 Deputy Superintendent for Security Services 2 007977 Deputy Superintendent for … purpose of this bulletin is to provide agency instructions for processing the 2025 MC Uniform Cleaning and Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2392-2025-uniform-cleaning-and-maintenance-allowance-employees-designatedMonitoring of Prevailing Wage Compliance on Construction Contracts
… (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the prevailing wage … with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … York Authority monitors the contractors and subcontractors on its projects to ensure they pa …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsArea #5 – Malware Protection – Information Technology Governance
… connected to computers, such as USB flash drives and digital cameras, and turn off the AutoPlay 13 feature for …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… to reimburse hospitals for inpatient medical care. When a hospital bills an MCO for an inpatient stay, the hospital reports certain information on its claims, such as … than if the patient was simply discharged home from the hospital. Key Findings The audit identified 2,808 managed …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesProject Tracking Systems and Economic Assistance Program Evaluations
… Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and … About the Program ESD is the chief agency responsible for the coordination of the State’s economic development … was completed in early 2019. ESD budgeted $2.9 million for the implementation and support of Dynamics, and as of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsRestitution Payments (2021-MS-2)
… report - pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , … officials enforced restitution orders, notified the court when a probationer violated the court order and … Department officials enforced restitution orders notified the court when a probationer violated the court order and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… anesthesia services provided at Ambulatory Surgery Centers that were contractually required to use in-network anesthesia … Surgery Centers (ASCs) contain contract provisions that require all anesthesia services provided to Empire Plan … Key Finding We identified overpayments totaling $991,357 that occurred because United paid for out-of-network …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryOpinion 99-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a city may pay for the cost of tuition incurred by the citys corporation counsel for attending a municipal law …
https://www.osc.ny.gov/legal-opinions/opinion-99-9VII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… This Section explains the appropriate types of transactions and required Vendor ID to be used on each AP … “Refunds of Appropriation” (ROA) and result in a credit to the appropriation expenditures from which the payment was … This Section explains the appropriate types of transactions and required Vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewXII.6.J Paying a Refund – XII. Expenditures
… to process vouchers to refund revenue received. New York State often collects revenue from individuals or businesses … not currently existing, must contact the Office of the State Comptroller’s Vendor Management Unit to request a … - Requesting a Single Payment Vendor ID for instructions on how to obtain a single payment vendor ID. Refer to Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundEstimate Your Pension
… to Estimate Your Pension Most members can use the quick calculator to estimate their pension. However, unlike … Summary . Although most Tier 2–6 members can use the quick calculator, members in certain special plans and Tier 1 … If you’re unable to use Retirement Online or the quick calculator, you can request an estimate using our secure …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionDiNapoli Launches Audits on School Safety
… proactive, not reactive. That's why we need to take a hard look at the state of school safety in every school and …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyOpinion 89-8
… the State, prior to establishing or appropriating moneys from a repair reserve fund. Subdivision 7 also requires that … corporation, approval by the Comptroller would not be required under section 6-d. The term district corporation is … to Education Law, §3651 for this purpose (1979 Opns St Comp No. 79-397, unreported). Accordingly, the consent of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-8DiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… of Jamaica, Queens, who moved to Maryland to live with her son, Bump. In 2019, a concerned neighbor reported to the SSA … in order to continue receiving her payments. When her son appeared instead, the SSA questioned him. He stated that she was out of the country on an extended tour of Europe and only reachable by e-mail. Authorities …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedCompliance With Executive Order 95 (Open Data)
… Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataVillage of Leicester – Financial Management (2025M-7)
… fund balance? Audit Period June 1, 2021 – January 16, 2025 Understanding the Program A key measure of a village’s … should be prepared and provided to our office within 90 days, pursuant to Section 35 of General Municipal Law. For …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… payment to the federal government promptly or contest the billing. If a notice of unpaid debt is received by a state … state agencies are responsible for resolving federal billing issues. Neither the Department of Treasury nor OSC … to the OSC Bureau of State Accounting Operations, Federal Billing and Projects team at [email protected] . Per …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilities