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XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… the bulkload file; or If the Merchandise/Invoice Received (MIR) Date is equal to the Invoice Received Date, an agency … The SFS will populate the Invoice Received Date with the MIR date from the bulkload transaction for vendors classified … are approved by two-thirds of the members elected to each house 4. an invoice must be examined by the federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… Purpose To determine whether United’s charges were accurate and related to the … New York State Department of Civil Service (Civil Service) is responsible for administering the New York State Health … and summary data to support the charges for time worked by claims and call center staff assigned to the Empire Plan. …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughXV.2 Fiscal Year Period – XV. End of Year
… year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the execution of the financial plan for the State Fiscal Year, the last business day of the State fiscal year is identified in the Calendar . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… enrolled recipients. The Department uses encounter data for numerous purposes, including, but not limited to, quality … to these plans, and subsequently reported that the number of Medicaid MCOs ready to submit encounter … actions to enforce compliance. Other Related Audit/Report of Interest Department of Health: Medicaid Program - …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemNew York’s Economy and Finances in the COVID-19 Era
… Black and Hispanic/Latino households, and higher among women than men, as shown below. While food scarcity was an … sometimes or often did not have enough food to eat. 14% of women reported their households sometimes or often did not …
https://www.osc.ny.gov/reports/covid-19-december-16-2020Review of the Financial Plan of the City of New York, December 2022
New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4, after transfers, but City finances could come under pressure amid a slowing economic recovery and an increase in demand for City services.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2023.pdfDiNapoli: Fix Delays With Child Support Payments
… payments are languishing in government coffers. This is a persistent problem in New York that needs to be fixed," … families and children that need this money. It's important for state officials to work closely with local social … properly turning over UDC; and Despite OTDA requirements, 26 districts had less than 20 percent of their UDC accounts …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of 3 and 4 years. For the purposes of this report, the program we reviewed is referred to as the … information reported on CFRs. St. Mary’s is a subsidiary of St. Mary’s Healthcare System for Children, Inc., a …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualOpinion 99-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Town permit fees must bear a direct relation to the costs of issuing the permit and inspecting or enforcing the …
https://www.osc.ny.gov/legal-opinions/opinion-99-13DiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… and $150 million with the Rise Impact Fund; LEED Gold real estate investments, World Bank Green Bonds and private …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsXI-A.3 Purchase Orders – XI-A. Purchasing
… section provides agencies with information related to the issuance and maintenance of purchase orders. Overview A … section provides agencies with information related to the issuance and maintenance of purchase orders …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… should total the sum of the claim packet. Calculations for discounts should be verified when necessary and purchases are … not be included on the claim. Does the claim include all discounts to which your local government or school district … purchases or early payments may entitle you to receive discounts on purchases. Has this claim been paid before, in …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli Report Identifies Trends in Causes of Subway Delays
… Subway on-time performance (OTP) last year and in the first half of 2025 remained better than in 2019, but the causes of … (MTA) has an opportunity to further improve performance and reduce troubling delays by targeting the main issues … Subway ontime performance OTP last year and in the first half of 2025 remained better than in 2019 …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delaysDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
The COVID19 pandemic has widened the achievement gap that exists for students across the nation
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… Drunk drivers convicted of certain alcohol-related offenses are not always being … in any vehicle they own or operate for a certain period of time as a condition of their sentence. The IID connects to the vehicle’s ignition … Drunk drivers convicted of certain alcoholrelated offenses are not always being …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… this issue. More than thirty states have already put rules in place that allow public employers to set aside money today … and plugging the hole before we reach a crisis moment.” In state fiscal year (SFY) 2013-14, the state’s total … and SUNY paid $1.5 billion for retiree health insurance in SFY 2013-14, which is half of what is needed to fully fund …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careDivorce – Non-Contributory Plan for ERS Tier 1 Members
… NonContributory Plan information for ERS Tier 1 members under Section 75c Divorce …
https://www.osc.ny.gov/retirement/publications/1501/divorceDivorce – Non-Contributory Plan for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Divorce …
https://www.osc.ny.gov/retirement/publications/1506/divorceDivorce – Coordinated Plan for ERS Tier 6 Members
… Coordinated Plan information for ERS Tier 6 members under Article 15 Divorce …
https://www.osc.ny.gov/retirement/publications/1530/divorceDivorce – Coordinated Plan For ERS Tier 5 Members
… Coordinated Plan information for ERS Tier 5 members under Article 15 Divorce …
https://www.osc.ny.gov/retirement/publications/1523/divorce