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Overview – XI. Procurement and Contract Management
… for approval. In addition, Section 6.B - Quick Contracting–Construction of this Chapter provides specific guidance on the Quick procurement process for Construction contracts. 1 Agencies are reminded that, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in reimbursable costs on its CFR for the Preschool …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualIX.6.D HHS Payment Management System – IX. Federal Grants
… most accounts, OSC BSAO initiates payment requests based on the project’s accounts receivable balance in SFS. For … and subsequently notifies OSC BSAO that funds can be drawn. Payment requests are approved or rejected … within the same Payee Account Number (PAN) that are being drawn is at least one dollar greater than the amount being …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Franziska Racker Centers Inc dba Racker on its Consolidated Fiscal Report CFR were properly calculated adequately documented and allowable under the State Education Departments SED guidelines including the Reimbursable Cost Manual RCM
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on LRI’s CFRs for the 2 fiscal years ended June 30, 2021. About the Program LRI is … is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class … expenses that were not sufficiently documented, including shipping and postage expenses and travel expenses. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Jackson Child … 30, 2019. About the Program JCDC is a New York City-based not-for-profit organization approved by SED to provide … operated full-day and half-day Special Class programs. In the fiscal year ended June 30, 2018, JCDC also provided …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualOperational Advisory No. 14
… ensure that only vouchers that have reached payment date get billed for Federal draw reimbursement purposes. These … keep New York State in compliance with CMIA Regulations. Guide to Financial Operations, Chapter IX, Section 5 – Federal Billing & …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pState Comptroller DiNapoli Statement on Selection of Corey Johnson as New York City Council Speaker
… following statement today regarding the selection of Corey Johnson as Speaker of the New York City Council. "Congratulations to Corey Johnson on being chosen the next Speaker of the City Council. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-statement-selection-corey-johnson-new-york-city-council-speakerAccounts Payable Advisory No. 42
… information for vouchers relating to the purchase of land Reference: Guide to Financial Operations (GFO) , …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/42-vouchers-relating-purchase-landNew York State Comptroller Thomas P. DiNapoli Statement on the Murders of Three Israeli Students
… of Israel no longer have to face such threats. We must stand with Israel against the terrorists. “The unconscionable …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-murders-three-israeli-studentsDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… by more than $1.1 million over a five-year period for narcotics and other controlled substance prescriptions … said. “New York puts limits on these medications for a reason – to cut the potential for abuse. The Department of … abuse are limited to a five-day supply, while others that carry less risk are limited to a 30-day supply. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… legislators. Assemblywoman Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkXVI.3.H Materiality – XVI. Financial Reporting
… and qualitative circumstances surrounding each particular case. Except as provided in the instructions to the Agency … and qualitative circumstances surrounding each particular case …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityXV.13 Federal Funds – Payments – XV. End of Year
… In order for the State to be reimbursed for payments made … benefit payments must be paid by the date identified in the Office of Operations Events and Deadlines Calendar . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… job growth and tax collections are slowing, according to a report released today by New York State Comptroller Thomas P. … tax collections has slowed. Tax revenue grew at an average annual rate of 6.9 percent during fiscal years 2011 through 2015, but slowed …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsUse of Electronic Benefit Cards at Prohibited Locations
… Purpose The objective of our performance audit was to determine … and individuals. The Office receives federal funds under the Temporary Assistance for Needy Families (TANF) … to the Department of Health and Human Services (HHS) on the implementation of policies and practices related to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… municipal unions, obtaining anticipated health insurance savings and closing future budget gaps, according to an … reserves and begin taking steps to narrow the budget gaps in the coming years.” The city's financial plan forecasts a … in calendar year 2014. Although Wall Street has been profitable for several years, the securities industry in the …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsOpinion 90-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … of) COUNTY CLERK -- Fees (for recording satisfaction of mortgage) FEES -- County Clerk (collection of fees for recording satisfaction of mortgage) CIVIL PRACTICE LAW AND RULES, §§8017, 8021; SOCIAL …
https://www.osc.ny.gov/legal-opinions/opinion-90-30Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… prescription(s) for an individual. To maximize safety of patient care, Treatment Programs should check I-STOP and, with a … consent (as required by federal law), seek coordination of care with the patient’s other opioid prescriber(s). Per …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-program