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XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… XII, Section 10.C . Process and Document Preparation: For Online Business Units, the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsStreet Construction-Related Permits (Follow-Up)
… must perform repairs within 30 days of receiving a CAR. Corrective action is required within 3 hours of the … HIQA inspectors to return to reinspect after issuance of a CAR/NICA, and as a result, DOT has no assurance the … supervisor but did not contain supporting documentation to show the condition or work was corrected. DOT did not ensure …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followXII.4.F Proper Invoice – XII. Expenditures
… it is a best practice to notify the vendor within one business day of identifying the improper invoice to submit a … return the unpaid invoice and notify the vendor within one business day to resubmit a proper invoice once the goods, … practice for the agency to notify the vendor within one business day of the determination to submit a proper invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… Almost three million New York households are dealing with housing costs that consume … This is the third report in the State Comptroller’s “New Yorkers in Need” series. Previous reports focused on …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… individuals who can participate in the Achieving a Better Life Experience (ABLE) program, a savings and investment tool for individuals with disabilities. NY's ABLE program, which launched just over a year ago, …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesNew York City Agency Services Monitoring Tool
… residents. Read More Monthly Quarterly Annual The Office of the New York State Comptroller (OSC) has recommended that … OSC also discusses these issues in its regular assessments of the City’s financial plans . The City’s Mayor’s … City services, has been modernized, including the release of the Dynamic Mayor’s Management Report (DMMR) in 2022. The …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Birch’s CFR for the fiscal year ended June 30, 2013, and included certain expenses claimed on its CFR for the fiscal year ended June 30, 2012. Background Birch is a New York … costs, including $53,384 in related services costs, $16,796 in rent expenses, $9,599 in staff reimbursements, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1004
… the Retirement Plan Table in PayServ for Plan Type “7X” (TRS) in order to achieve compliance with the pensionable … TRS school year reporting period. AC-230 Report of Check Returned for Refund or Exchange To ensure that Tier 5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1004-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkState Agencies Bulletin No. 1005
… notify agencies that OSC has modified the Retirement Plan Table in PayServ for Plan Type “7Y” (ERS) in order to achieve … notify agencies that OSC has modified the Retirement Plan Table in PayServ for Plan Type 7Y ERS in order to achieve …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1005-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… school districts found they did not provide mental health training to all staff for the 2020-21 school year by Sept. … of 20 districts (90%) either did not offer mental health training or provided training that lacked some or all the recommended components, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… today by State Comptroller Thomas P. DiNapoli. “Lisa’s Law was created to make health care in New York safer and give patients the knowledge they need to make …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsEmployer Projected Invoice
… pay a discounted prepayment amount by December 15, 2025. Viewing Your Projected Invoice Sign in to Retirement Online . …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… fraud or coercion to make someone engage in commercial sex or other forms of forced labor. OTDA’s Response to Human …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingOpinion 91-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AND PREVENTION -- Disability Benefits (entitlement of paid firefighters to salary increments or steps based on …
https://www.osc.ny.gov/legal-opinions/opinion-91-25DiNapoli Statement on Legislation Restoring Contract Review Authority
… money is also a deterrent to those who might try to game the system. “I want to thank State Senator Elijah …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityState Agencies Bulletin No. 2129.2
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumHuman Resource Practices
… not useful, of poor quality, or otherwise inadequate by the supervisors. SUNY System Administration continued to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesPerformance of the Excelsior Jobs Program
… the firms must create and maintain specific numbers of new jobs and/or make significant capital investments. Empire … meet the eligibility requirements in the Program’s Regulations before certifying their eligibility to receive … invest nearly $5.8 billion and create 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… January 1, 2011 through December 31, 2015. Background The New York State Medicaid program is a federal, state, and … needs. For the State fiscal year ended March 31, 2015, New York’s Medicaid program had approximately 7.1 million … total value of the contract was $38.6 million. Under the New York State Social Services Law, the Department is …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… to access information on a website. The PANYNJ website does none of these things. For example, there is no option to … for Passengers with Disabilities Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-act