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DiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… emergency shelters. OTDA has authorized the local Social Services Districts (SSDs) to utilize hotels and motels …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessApproved State Contracts and Payments
… and prime contractors. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsCustodial Service Contract Procurement and Oversight
… information, including an application that collects data on the conditions at DOE buildings, a system that tracks the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightCompliance With Payment Card Industry Standards (Follow-Up) (2019-F-14)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f14.pdfCortland County - Financial Management and Reporting (2019M-162)
Determine whether the Legislature ensured County officials had accurate and complete financial information with which to manage operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortland-2019-162.pdfCompliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdfXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… the agency must select the PCard supplier’s Supplier ID: 1000009372 for Citibank or 1100273879 for JPMorgan Chase … In addition, the agency must reference the centralized contract number on the voucher in accordance with Section … expenditures are recorded accurately and timely. Invoice Field In the invoice field of the voucher, the agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesCUNY Bulletin No. CU-406
… crediting retirement service. Work may be performed in any facility, but must be paid from the college where the employee is employed on a full-time basis … Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: Earnings Code: CGR Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
New York City has a world-renowned arts, entertainment and recreation sector, featuring celebrated performance venues, museums and sports teams as well as innovative artists and centers of creativity.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2021.pdfXVI.2 Financial Reporting Policies – XVI. Financial Reporting
… financial reports in accordance with GAAP. GASB Statements and Interpretations are the main sources for GAAP guidance. GASB Statements and Interpretations are periodically incorporated in the Codification of Governmental Accounting and Financial Reporting Standards (GASB Codification). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesOpinion 97-19
… nonetheless, would still be required to disclose his or her interest in the contract in accordance with General …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Chautauqua Lake Central School District – Procurement (2024M-3)
… the District’s policies. When District officials deviate from adopted policies, there is an increased risk that goods … and services, including using competitive bidding when required. Ensure individuals responsible for procuring goods … recommendations and indicated that they have initiated or plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program CCC is … preschool multidisciplinary evaluations and provides 1:1 Aide services to children enrolled in the cost-based …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. … through financial information reported on CFRs. In addition, Omni shares services, building space, and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… the worst waves of COVID-19. The audit noted OPWDD’s stockpile of PPE was exhausted early in the pandemic, and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … not-for-profit special education provider located in Depew, serving students from Erie, Genesee, and Niagara … to children with disabilities who are between the ages of 3 and 5 years. Cantalician is reimbursed for these …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… Despite unprecedented federal aid and better-than-expected state tax revenues, the Metropolitan Transportation Authority … York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s debt . If riders do not return faster than the … congestion pricing, the mansion tax and internet sales taxes, then debt service could rise to $4.9 billion by 2031. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2017 through March 31, 2018. Background The Department of Health (Department) administers the State’s Medicaid program. … attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020