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DiNapoli Statement on the MTA's July Financial Plan

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the Metropolitan Transportation Authority’s July Financial Plan . “The MTA’s revised ridership projections underscore that it … New York State Comptroller Thomas P DiNapoli issued the following statement regarding the Metropolitan …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-plan

Medicaid Program – Improper Payments for Brand Name Drugs

… form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand name …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugs

State Comptroller DiNapoli Releases Municipal Audits

… (Delaware County) The board ensured that $746,000 in cash receipts were properly deposited, recorded and … board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not reconciled to ensure that all receipts were deposited. In addition, $4,700 in fees were waived without evidence of …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2

XV.7 Budget Allocations – XV. End of Year

… to OSC for approval or delete them, if not needed. Find transactions that may be lost in workflow and take the … to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocations

Accounts Payable Advisory No. 70

… mail them in one envelope. Special Handling checks can only be delivered to the address on the check and cannot be …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-event

State Agencies Bulletin No. 1864

… amount is used for reporting and tax withholding purposes only and does not increase the employee’s compensation. Tax …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020

DiNapoli: Local Sales Tax Collections Down 7.8 Percent in August

… period of the pandemic’s effects (starting in March, when only New York City was showing losses, and continuing through …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-august

State Comptroller DiNapoli Releases School District Audits

… an adequate multiyear financial plan. Wyandanch Union Free School District – Budget Review (Suffolk County) …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1

CUNY Bulletin No. CU-519

… record. It is necessary to obtain a new authorization card only if the employee wants to contribute to a different …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaign

CUNY Bulletin No. CU-558

… coordinator for employees without computer access, or who choose not to use the online enrollment process. All … CUNY Charitable Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a … Calculation Routine – Select Flat Amount from the drop down box. Deduction End Date: Institution (Lag) 12/06/2017 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaign

CUNY Bulletin No. CU-300

… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … between the City University of New York and the CUNY Research Foundation, certain professional staff will receive payments that will be reimbursed by the CUNY Research Foundation (CUNY RF) for research work performed. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summer

CUNY Bulletin No. CU-337

… payments for CUNY faculty who have been awarded a summer research grant. Affected Employees Full-time CUNY … between the City University of New York and the CUNY Research Foundation, certain professional staff will receive payments that will be reimbursed by the CUNY Research Foundation (CUNY RF) for research work performed. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summer

VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables

… received by an agency that do not need to be applied to a customer AR Item, such as miscellaneous receipts. The process … in error.  Additional fields on the Payments tab include: Customer ID: A Customer ID is required when depositing receipts from public … received by an agency that do not need to be applied to a customer AR Item such as miscellaneous receipts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-payment

DiNapoli: Tax Cap at Two Percent for 2019

… levy growth for local governments with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 … levy growth for local governments with fiscal years that close on Dec 31 will be capped at 2 percent for the 2019 …

https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019

Comptroller DiNapoli Releases School District Audits

… district officials used to select 17 professional service providers showed that they did not seek competition … a total of $437,732 during the audit period. Find out how your government money is spent at  Open Book New York . Track municipal spending, the …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1

Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)

… and approve all payments and to audit the Treasurer’s books at least annually. Provide written monthly and annual …

https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176

Barnard Fire Department – Financial Controls (2015M-134)

… financial reports. No Board or Committee members audited bills before they were paid. Key Recommendations Monitor and … approve, or ensure that the Finance Committee audits, all bills and claims against the Department before they are paid. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134

Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… whether the MainTransit Fire Department Department banquet manager manager made proper disbursements that were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

Helping Hands School – Compliance With the Reimbursable Cost Manual

… Key Finding Based on a review of a sample of transactions for the year ended June 30, 2014, we determined Helping Hands … on its CFR that did not comply with SED’s requirements for reimbursement. Key Recommendations To SED: Review the … Manual (2015-S-45) State Education Department: Mid Island Therapy Associates, LLC  – Compliance with the Reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manual

Pavilion Central School District – Financial Management (2017M-62)

… to review the District’s financial management practices for the period July 1, 2013 through February 21, 2017. … with approximately 740 students. Budgeted appropriations for 2016-17 totaled approximately $18 million. Key Findings The Board and District officials prepared budgets for the 2013-14 through the 2015-16 fiscal years that …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62