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XII.6.B Land Acquisition Payments – XII. Expenditures
… 3 value for coding certain payment vouchers and may have to process an additional allowance payment voucher if a … 60606, 60612, and 60613. For land purchases made from any other fund, agencies may choose to use a Chartfield 3 … Separate vouchers are required for each purpose. Agencies have discretion regarding the values used for all fields not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsReview of the Financial Plan of the City of New York - December 2003
One year ago, the City projected a $6.4 billion budget gap for FY 2004 and even larger gaps for subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2004.pdfDiNapoli Proposes More Transparency for Fire Protection Costs
… any incorporated fire company to submit an itemized statement of the estimated costs of providing fire services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… operate on a calendar-based fiscal year – which includes all counties, towns, fire districts, 44 cities and 10 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followNational Directory of New Hires Data Security
… has met federal requirements for securing National Directory of New Hires data. The audit covers the period June … of managing these programs, the Office obtains National Directory of New Hires (Directory) data provided by the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityOversight of the Early Intervention Program
… with White children generally being referred at a younger age and Black children being less likely to receive services …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… “Joseph Junkovic shamelessly diverted $360,556 earmarked for cancer screening support to fund his opulent lifestyle of … the state. I commend U.S. Attorney Bharara and his staff for their work to bring Mr. Junkovic to justice, and I will … to charges that Junkovic, of the Bronx, through the not-for-profit corporation Cancer Service Network, Inc. (CSN), …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerWalton Central School District - Fund Balance (2019M-209)
… balance to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209Taxes – 2021 Financial Condition Report
… economic impact of the COVID-19 pandemic. Collections for consumption and use taxes, New York State’s second …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesXII.8.B Matching – XII. Expenditures
… information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities will be matched against the purchase order … requirements will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingCapital Planning (Follow-Up)
… The Niagara Frontier Transportation Authority (NFTA) is a multi-modal transportation authority responsible for air … projects they selected for the capital plan. Also, NFTA had not established a documented system for ranking assets by importance, nor a schedule of replacement based on asset condition. Key Finding We found …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followState Comptroller DiNapoli Releases Municipal Audits
… that the town supervisor approved payroll without having any information regarding the numbers of hours that employees … not submit various annual reports as required, and did not have a system for recording all receipts and disbursements. … and reports. The audit follow-up found that town officials have not taken corrective action, as none of the seven audit …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0Cuba-Rushford Central School District - Financial Management (2020M-7)
… the Board and District officials properly managed fund balance. Key Findings The Board and District officials overestimated appropriations by a total of approximately $4.8 million from 2016-17 through 2018-19 … comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/27/cuba-rushford-central-school-district-financial-management-2020m-7State Agencies Bulletin No. 2345
… inventory for use in the performance of their job; and Have a Payroll Status of Active on the date of payment. … additional criteria to be eligible for the 2025 payment: Have Attendance Rules coverage; and Have worked for at least … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2345-2025-csea-tool-allowance-paymentDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… hampering it, but renters living in public housing have not yet received funds from it and rental burdens for … of great urgency,” DiNapoli said. “Two years later, funds have flowed to many of the households in need. Still, rent … program, a quarter of which went to Brooklyn, the most for any county in the state. The funds have assisted about …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… our review received significant overpayments. We analyzed all other Part C cost-sharing claims billed by these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followUpstate Transportation Authorities Suffer Revenue Plunge
… them weather pandemic deficits. If ridership continues to languish and does not return to pre-pandemic levels, the authorities will need additional revenue from other sources to continue to provide services at current levels—or may be …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeDiNapoli Launches Audits on School Safety
… audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safety