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XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… as their own Business Unit “Unused/Open Appropriation” or “Voucher Pending” reports. It is the responsibility of … are not lost. After the lapsing date, no payments or adjustments from the lapsed appropriations are permitted. … received by the agency in satisfactory condition, and/or services have been satisfactorily rendered in full. OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … New Yorkers potentially in harm’s way, according to an audit released today by State Comptroller Thomas P. … number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Hotline at 1-888-672-4555, by filing a complaint online , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… in a position of public trust that any theft, misuse or abuse of public resources is intolerable. My thanks to DA … filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Finance Law 179-f effective April 1, 2017 require the payment of prompt payment interest to certain small businesses on … The Office of the State Comptroller reserves the right to act as the representative of the small business where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… State’s Medicaid program is administered by the Department of Health (Department). The Department’s eMedNY computer … a patient was transferred to another facility may result in a lower payment than if a patient was simply discharged … status codes. Key Recommendations Review the $252,107 in overpayments and recover as appropriate. Review the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… announced Kristina Hand was sentenced in federal court for stealing $34,000 from the Morris Central School District … last September to two counts of federal program theft, for stealing from a school district that received federal … of her actions. My thanks to Acting U.S. Attorney for the Northern District of New York Antoinette T. Bacon and …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsImplementation of the Dignity for All Students Act (Follow-Up)
… our initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the … free from discrimination, harassment, and bullying on school property, on school buses, and at school functions. … the steps the Department had taken to ensure that school district policies and practices comply with DASA and that …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… other challenges that might affect a local government’s or school district’s finances. This information includes … Financial Information Municipalities that Failed to File or Inconclusive List Complete List of Fiscal Stress Scores …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… was about 33 percent compared to about 75 percent for people without disabilities. Further, ACS data shows that … may not be receiving notifications on important benefits for which they may be eligible, as notifications are … who are educated in public benefits and work incentives for individuals with disabilities; collaborate with other …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… wrongdoing in Westchester, whether the victim is a person or an entity like the state retirement system,” Rocah said. … filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… and redetermine an application for retirement allowance or other benefit provided by the Retirement and Social … intended for informational purposes. Issues may be raised or withdrawn during the course of the proceeding. (Return to … Comptroller shall preside. A party may represent himself or herself, or be represented by an attorney licensed to …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… this chronic disease, a flare-up can mean missing work or school and too many late night emergency room visits. The …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingDiNapoli Announces State Contract & Payment Actions For March 2014
… valued at more than $7.9 million due to fraud, waste or improprieties. As the state’s chief financial officer, … Grants for local governments to raise up, acquire or demolish properties affected by flooding: Town of …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… another entity (the “State Contractor”) where the primary or exclusive responsibility of the State Contractor is not, … a Third Party Contract to OSC, the agency prepares a Single Transaction Summary (STS) or AC 340-S providing the … contract identified in the Description Field on the Single Transaction Summary (STS) or the Provision Field on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateDiNapoli & NYC Make it Easier to Save for College
… administering New York's 529 College Savings Program Read or download the Direct Plan disclosure booklet here or go to: … Booklet and Tuition Savings Agreement at nysaves.org or by calling 877-NYSAVES (877-697-2837). This includes …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeWaiting for Special Education - June 2008
Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2009.pdf