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III.2 SFS Policies – III. Statewide Financial System (SFS)
… be required: To audit all vouchers before payment and all official accounts; To audit the accrual and collection of all … be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesDiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… The average annual Wall Street bonus dipped to $176,500 last year, a 2% decline from the … which accounts for the slight decline in the average bonus. “Wall Street’s average cash bonuses dipped slightly … enjoy full recovery from the pandemic.” The $33.8 billion bonus pool for 2023, which closely matched the 2022 pool, was …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022Opinion 95-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. CITIES -- Powers and Duties (deposit of State aid for education in mandatory reserve fund) … Whether this aid may be used to pay operating expenses of the school district or is required to be used to fund …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Public Authorities – 2021 Financial Condition Report
… Public authorities are legally separate public entities that provide services to the public as well as to the State and local governments. New … Created by the government public authorities are legally separate entities that provide services to the public as well as to the State and local governments …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesState Agencies Bulletin No. 859
… Purpose To inform agencies of the new Additional Pay Earnings codes and to provide instructions … to the 2008 Memorandum of Agreement between the State of New York and the Public Employees Federation, a Licensure … as described below: For Speech Instructors/Therapists, a New York State license in Speech-Language Pathology as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindState Comptroller DiNapoli Releases Audits
… of Corrections and Community Supervision: Compliance With Executive Order 88: Energy Efficiency of State Buildings … and plans to contribute toward the order and has complied with its guidelines. However, due to project delays, DOCCS … Empire BlueCross: Improper Payments for Intraocular Lens Claims Billed by Hospitals (2019-S-31) Auditors reviewed …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsHigher Education – 2022 Financial Condition Report
… the State spent $300 per resident on higher education, ranking 22nd in the nation for higher education spending per …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… programs, but the growth of these programs may be limited by various challenges, according to a report … the students exclaim with delight and ask what they will be tasting that day,” said Jamie Lovato, education director … and competing in school food procurement. Farmers may not be aware of the publications in which schools post their …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationPublic Welfare – 2021 Financial Condition Report
… limit on Family Assistance, children living apart from adult relatives and certain other individuals. SNA is largely …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … one. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug Rebate … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsPublic Authorities – 2022 Financial Condition Report
… provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities … a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … however, in some cases, governmental financial assistance and support is provided for operating and other expenses. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesPublic Authorities – 2023 Financial Condition Report
… more than $327 billion in debt outstanding. The State’s access to public credit markets could be impaired if public … the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this section of the report are …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesState Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … that employees often collected incorrect fare amounts (for example, when no onboard surcharge was collected). … With Developmental Disabilities (OPWDD): Oversight of Young Adult Institute (YAI) Inc.'s Family Support Services …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1917
… performed his/her regular duties. New employees who have no Active service in PayServ must be Hired or Rehired … York State Employees’ Retirement System (Plan Type 7Y) and have a Payroll Status of Active or Leave with Pay. OSC will … less than three pay periods. Back End Splits Agencies will have the option of doing back-end splits each pay period or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachersCity of Troy – Budget Review (B5-14-23)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling … City of Troy Budget Review B51423 …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit … has undergone periods when it was vacant (for over 3.5 years), leased to a vendor to make warranty repairs, and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… into the Customer Contracts Module. All agencies, both Online and Bulkload, must create Repayment Agreement contract … to OSC approval, users submit both agreements and required documents to OSC. Once an agency has determined whether a … will submit the agreement and required procurement record documents to OSC through the Electronic Documents Submission …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsCity of Newburgh – Budget Review (B22-6-10)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, … New York Office of the State Comptroller City of Newburgh Budget Review 2022 …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Higher Education – 2021 Financial Condition Report
… increase in online instruction in 2018-19 academic year was 5.6 percent. Of the 220,103 students in 2019-20 academic … of the student loan debt balance in New York State that was 90 or more days delinquent (and in default) was 4.5 percent in 2020, down from 8.4 percent in 2019 and 8.9 percent in 2016. These …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationPublic Welfare – 2022 Financial Condition Report
… issue affecting SSI reporting, the Office of Temporary and Disability Assistance caseload statistics report for January … in the report for the previous month, December 2020. Calculations of the average number of SSI recipients and … for SFY 2020-21, and the relationship of these calculations to corresponding calculations for SFY 2021-22, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfare