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XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… of this section is to provide guidance to agencies for when vendor, employee expense, or SSP checks (all commonly referred to as “A” checks) are returned and/or need to be reissued. These checks can be … for monitoring returned checks and/or for determining when a check must be reissued or cancelled. When a check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkState Contract and Payment Actions in December
… $6.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … at Open Book New York . Major Contracts Approved Office of Court Administration $44.9 million with Patroon Creek 500 LLC … property tax credits. $13.4 million for 61,537 additional child and earned income tax payments. Department of Civil …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Clinton Central School District , Jordan-Elbridge Central … Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, it's … did not sign custodial employees' time records as evidence of his review of their hours worked and did not preapprove in …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion and … Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of … plea, during which she admitted that she accepted money in return for her official actions. She admitted that she …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… were getting other opioid prescriptions or coordinating care with health care providers. This audit is part of a broader … effective with proper vigilance. The state Department of Health should take steps to help treatment programs and …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Argyle Central School District … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Argyle Central School District …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in June
In June the Office of the State Comptroller approved 1481 contracts for state agencies and public authorities valued at nearly $18 billion and approved nearly 17 million payments worth more than $105 billion
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in February
… million to Child Care Coalition of the Niagara Frontier, Inc. and $3.5 million to Child Care Council, Inc. Office of Court Administration $264.7 million with New … & Construction $3.1 million with Digesare Mechanical, Inc. to rehabilitate service tunnels and replace condensate …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … of Corrections and Community Supervision training center in Albany County. $14.9 million with Monpat Construction, … the roof and repair stucco at Rockland Psychiatric Center in Rockland County. $2.4 million with S & L Roofing and Sheet …
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
… of grants awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given … said. “While there is some room for improvement, the Affordable Home Ownership Development Program is working well … of grants awarded to homeowners through the states Affordable Home Ownership Development Program are being given …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli Releases School Audits
… his office completed audits of the Amani Public Charter School , Holland Central School District , Mount Pleasant Central School District and the Onteora Central School District . “In … his office completed audits of the Amani Public Charter School Holland Central School District Mount Pleasant Central …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsDiNapoli Announces Latest Fiscal Stress Scores
… with non-calendar fiscal years were designated in stress. School districts are also scored in January. For 2023, the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresCayuga County – Court and Trust Funds (2024-C&T-5)
… 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 period January … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
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)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings The … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
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
… with Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from … rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their claims. During … eMedNY processed over 370 million claims, resulting in payments to providers of nearly $49.6 billion. The claims are …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Genesee County – Court and Trust Funds (2024-C&T-7)
… 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 period January … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
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)
… are deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required 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
… Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 billion and approved more than 1.8 million payments worth more than $14.1 billion. The office rejected 262 contracts and related transactions valued at $5.5 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … costs by using aid to finance additional teaching and learning technology, while at the same time reducing the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Area Is Country's Second Largest Market for Venture Capital
… part of the New York City metropolitan area. While the San Jose metropolitan area (Silicon Valley) has long led VC … in venture capital for 143 deals, outperforming those in San Francisco during the twelve-month period ending in June …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-nyc-area-countrys-second-largest-market-venture-capital