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XII.4.A Vendor Requests for Payment – XII. Expenditures
… to the Office of the State Comptroller (OSC) with each claim stating (i) the claim is just, true and correct, (ii) the State has not paid any part of the claim, and (iii) the balance stated on the claim is actually … to the Office of the State Comptroller OSC with each claim stating i the claim is just true and correct ii the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Program services are usually provided through third-party contractors such as AABR, which had a five-year $46.9 million …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programExclusion of Indebtedness for Sewage Facilities
… of indebtedness contracted for sewage facilities. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/exclusion-indebtedness-sewage-facilitiesAccounts Payable Advisory No. 15
… Beginning September 12, 2012 OSC will reject all vouchers that are not certified/approved by a designated …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/15-voucher-authorizersState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … Industrial Hemp (Follow-Up) (2021-F-9) A report covering the period April 1, 2016, through May 31, 2019, found that while the department’s industrial hemp program had expanded …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsHenry Johnson Charter School – Financial Operations (2014M-214)
… period July 1, 2012 through April 30, 2014. Background The Henry Johnson Charter School is a public school not under … Henry Johnson Charter School Financial Operations 2014M214 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214XIX.2.C Project Activities – XIX. Project Costing (PCIP)
… the functional breakdown of a project for control and cost tracking purposes. Activities are used to track major project … not use standard activities. For example, if an agency is tracking individual tasks for a project to meet a … the functional breakdown of a project for control and cost tracking purposes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesOpinion 89-41
… General Municipal Law, Article 11-A (§214 et seq , added by L 1988 ch 775, eff. September 1, 1989) authorizes the … in the form of a lump sum, a life annuity with or without survivor benefits, period certain annuities, or any other … §216(1) which provides as follows: Upon the affirmative vote of at least sixty percent of the governing board of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-41DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… with opioid-related overdose deaths increasing by 68% to nearly 5,000 individuals from 2019 to 2021, according to an analysis released today by New York State Comptroller … state with opioidrelated overdose deaths increasing by 68 to nearly 5000 individuals from 2019 to 2021 according to an …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicRetirement Option Election Form for Tier 3, 4, 5 and 6 Members for Designating Multiple Beneficiaries (RS6400)
To select a pension payment option when applying for retirement, Tier 3, 4, 5 and 6 members with multiple beneficiaries use form RS6400.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6400.pdfHannibal Central School District – Financial Condition (2017M-23)
… fund balance is in compliance with statutory limits and reduce the amount of fund balance in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23DiNapoli: New York City's Budget Outlook Improves
… revenues and planned cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but … analysis of the city’s latest financial plan . “New York City’s finances were boosted by better-than-projected … Report Review of the Financial Plan of the City of New York (2024) Related Reports and Analysis Review of the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesXII.5.I Prompt Payment Interest – XII. Expenditures
… and public benefit corporations state employees working in their public employment capacity third party payment … Interest Eligibility . SFS will systematically generate vouchers for electronic invoices received into the … module and make the voucher available for agency approval. Vouchers submitted from a designated electronic system must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster … frame, small business employment rose by 9.2 percent in New York while increasing 8.9 percent across the country. … in 2016, just over half of all private sector jobs in New York. Small businesses provided more than $212 billion in …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageHousing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfPark Accessibility for People With Disabilities
… 2015 to October 2022. About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … world-class sports events, and cultural festivals. NYC is home to 8.5 million people, including nearly 1 million …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesMitigation for Extreme Weather Conditions and Flooding
… Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) to develop sustainability-related … operating agencies. In April 2009, the MTA released the Blue Ribbon Commission’s Final Report, which predicted that, …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
Public authorities in New York have accumulated $267 billion in debt the equivalent of $13487 for every resident in the state according to a report issued today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… the Legislature, as well as actual results from the three prior state fiscal years. Spending Overview All Funds … strong, financial sector bonuses grew, and the recovery of jobs continued. In addition, increased tax rates on … 3.7% of General Fund spending. The enacted budget includes authorization to increase the maximum balance of the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetNYSHIP: Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32)
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32.pdf