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VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… the ‘Regular Deposit’ navigation in SFS. SFS Navigation: Accounts Receivable > Payments > Online Payments > Regular … chartfield that exists for Customer ID. A correcting entry can only be done on an AR Deposit using two sequences that … (PPI) information such as: social security numbers, bank account numbers or check copies. If an attachment with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentState Agencies Bulletin No. 1090
… for this purpose. As a result, there can be no automatic conversion to this new SFS Account Code. To ensure the proper … Object Code 41100 and 50201 for CAS Object Code 42100 at conversion. After conversion, agencies will need to assign the new PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemState Comptroller DiNapoli Releases Audits
… in costs that did not comply with the requirements for reimbursement. Office of Children and Family Services (OCFS): … paid because, at the time eMedNY adjudicated the claim, the recipient was not enrolled in MLTC, but was … ensure the Weatherization Assistance Program meets federal reimbursement documentation requirements and that the …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… to properly or quickly investigate others. Tenants whose complaints were mishandled may have been left to face … The agency should establish new procedures that ensure complaints are handled with the attention and respect they … Auditors reviewed 306 of 2,236 housing discrimination complaints made to DHR from April 2019 to October 2023. …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… the additional revenues were available to offset unplanned costs and to close projected budget gaps. In each of fiscal … The city also anticipates $731 million from the sale of taxi medallions during fiscal years 2018 through 2020, but …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsNew York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg
… She was a trailblazer for women and shattered many glass ceilings on her way to our country's top court. Her …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburgState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance that was not needed, which in effect is a reservation of fund balance that is not provided by … (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and … and paid certain credit card charges without knowing what was purchased or whether the charges were for …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook Branch as a Banking Development District … (BDD) and deposited $10 million in public funds to the bank. The BDD program, administered by the Department of Financial Services (DFS), supports the establishment of bank and credit union branches in areas across New York State …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family Services has established and maintained adequate … To determine whether the Office of Children and Family Services has established and maintained adequate …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… Major changes to the federal tax code being considered by the President and … are high for New Yorkers if these changes are made to the federal tax code," DiNapoli said. "There is a distinct … Major changes to the federal tax code being considered by the President and …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersComptroller DiNapoli Releases State Audits
… report issued in May 2010 found that DoE did not provide John F. Kennedy Educational Campus staff with adequate … accounts. In a follow-up report, auditors found DoE and John F. Kennedy officials have made progress in addressing … and assess their propriety. United HealthCare Insurance Co. of New York (UHC): Empire Plan Drug Rebate Revenue …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… unit of the New York City Department of Social Services (DSS), is the primary agency responsible for providing … began integrating into a single management structure under DSS. Under this plan, shelter system management is provided …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersHousing for Seniors
… significant inaccuracies. For SCHAP, which provides loans to homeowners for home repairs, we found several … violations at the time homeowners received SCHAP loans; however, the violations were not remedied as required. … loan repayments for recipients who had defaulted on their loans. For example, HPD did not attempt to collect loan …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… communities and can force providers to take out loans to cover costs,” said Michelle Jackson, Associate Director & … report is essential to the nonprofit sector,” said Reg Foster, President and CEO of United Way of New York …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsOversight of Homeless Shelters (Follow-Up)
… Objective To assess the extent of implementation, as of February 2025, of the eight recommendations included in our initial audit report ( 2018-S-52 ). About the Program … residents and provides leadership, guidance, and support to local Social Services Districts (Local Districts) and the …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followCollege Readiness (Follow-Up)
… occupations require education beyond a high school diploma—a college degree or advanced certificate … However, nearly half of all students who complete high school and go to college require remedial courses and nearly … York City Department of Education)—the nation’s largest school system, comprising 32 school districts—served …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction (herein referred … and Drug Administration-approved use and the recipient's treatment is for that other use. To protect public safety, … are not designed to prevent sex offenders from obtaining treatment for ED. Specifically, after a recipient obtains …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… private sector employment. DiNapoli estimates that 1 in 9 jobs in the city are either directly or indirectly associated … of the nation’s securities industry, the total share of jobs has declined from 33% in 1990 to 18% in 2021. DiNapoli’s … located outside of New York City, whether in domestic or international locations, are not included. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordLong Island Experienced Gains in Farms and Farmland
… The critical role farms play in New York cannot be overstated, both as an economic engine for their communities and an essential part of our food supply system. This is especially true on Long Island. It was the only region in the state to see the numbers climb for both farms and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… including costs, that AFI reports to SED on its annual CFR. To be eligible for reimbursement, reported costs … million in reimbursable costs for its Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special … we identified. To AFI: Ensure that costs reported on annual CFRs fully comply with SED’s requirements and …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manual