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Administration of the Contract With the Center for Urban Community Services
… (CUCS) for the period July 1, 2010 through July 15, 2015. The audit included a review of costs claimed by CUCS … as well as its other providers, to file a Quarterly Fiscal Report (QFR). Per the contract, DOHMH bases payments to CUCS … about $829,000 that was based on unsupported average annual salaries and related fringe benefits instead of actual …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesCity of Yonkers – Budget Review (B24-6-6)
… the District’s proposed budget: Is structurally unbalanced with a budget gap of at least $61.9 million. Relies on $12 …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a … are able to provide dependable emergency services around the state, according to a report released today by State … help local officials make more informed decisions about how to pay for these services. Report The Growing Role of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … and improve the national public workforce system, help get Americans — including youth and those with significant …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… from the taxpayer-funded nonprofit organization as part of a 20-year grand larceny and kickback scheme. Ross and Lieber … conspiracy was an insult to those who donated money in good faith to help the needy," said State Comptroller Thomas … that serviced Met Council from 1992 to 2013. Met Council is a New York State not-for-profit organization that provides …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… under Section 112 of the State Finance Law, for the pre-audit of certain State contracts. This section … by OSC. It also provides general policies and procedures for submission of contract-related transactions in the … Termination Provisions Uniform Statutory Provisions for Contracts Authorized Signatures Contract Signature Page …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… a Project using the Project Guide of this Chapter for more information. See SFS Coach for the Job Aides related to the Project Guide. Agencies will … & Maintain Federal Grants in SFS Non-Onboarding Agencies for more information on the creation of Customer Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… accounting and auditing procedures for control of property and funds, etc. The courts have also recognized a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityOpinion 92-1
… This opinion represents the views of the Office of the State Comptroller at the time … the municipality, or a designated bank or trust company, is required to collect all interest on the securities … proper securities of sufficient value are submitted?; (b) what securities may be deposited?; (c) is a municipality …
https://www.osc.ny.gov/legal-opinions/opinion-92-1New York State Accounting System User Procedures Manual
… CHILD CARE CENTERS 28810 DISCRETIONARY POOL 28820 PROGRAM IN THE ARTS 28830 DORMITORY EQUIPMENT REPLACEMENT 28840 DEBT … BROOKLYN DDSO 51420 SUNMOUNT DDSO 51430 INST FOR RESEARCH IN DEVL DIS 51450 METRO NY DDSO 51459 NYC OMR SPECIAL PAYROLL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Prepare and submit program plan to Division of the Budget (DOB), Senate Finance and Assembly Ways and Means. Not more … interest payments or subsequent advance payments required by the Prompt Contracting Law. With notice of such … As detailed in the New York State Grants Reform Budget Bulletin H1032 (Revised July 16, 2014), the Division of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingJune 2002: Advance Refunding Bonds
… Bulletin This bulletin explains the reporting requirements for advance refunding bonds. Many school districts are … calculation" that assumes that districts borrow money for the maximum period of probable usefulness allowed by … callable, are subsequently (on their call date) "called" for early maturity prior to their stated maturity date. If …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… expand its existing pre-kindergarten program. In NYC, UPK is offered in public school settings through … auditors reviewed the operations and finances of 33 NYC UPK providers – 15 DOE school-based, 11 contracted … Auditors observed 24 health and safety violations during site visits to 11 contracted center-based UPK providers. At …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… current fiscal year, ending on June 30, which will be used to balance the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a strong economy, a balanced …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overCUNY Bulletin No. CU-590
… must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2017 RF Summer Salaries – Semi-Monthly … office must provide OSC with the CUNY RF Authorization Form spreadsheet of eligible employees and amounts to be paid … grant(s) to be paid per the CUNY RF Payment Authorization Form Goal Amount: Same as the Annual Addl Earnings so …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… steal over $1 million from the Medicaid program by billing for fake transportation services, duplicating and inflating … partners, especially Paul White of Viapath Technologies, for their tireless dedication to a comprehensive and thorough … of this criminal behavior and associated kickbacks for fraudulent charges has an impact beyond theft,” Oneonta …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of … Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … Education Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Opinion 96-7
… COOPERATION -- Fire Protection (cooperation agreement for recruitment of volunteer firefighters) -- Municipal Funds … cooperation agreement to implement an advertising campaign for the purpose of recruiting volunteer firefighters for the fire companies of the fire departments of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-7