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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… of certain State contracts. This section provides guidance to State agencies in determining whether a contract-related … Agency Submission of Contract Contract Amendments Subject to OSC Review Timely Submittal of Contracts Submission and … prior to processing the transaction in SFS the agency must submit a Helpdesk Ticket to SFS identifying the reasons an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The following are some of major changes to federal grants with the rollout of PCIP: Federal grant … ID will no longer represent the grant award number, though it will continue to be associated to the federal grant … billing. This Customer Contract (and Federal Grant Award) is then associated to the Project ID in SFS. Individual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… efficiently achieved through the Vendor Responsibility Profile , which with applicable attachments is designed to …
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 it was rendered. The … PUBLIC CONTRACTS -- Retained Percentages (collection of interest on securities deposited in lieu of); (mandatory …
https://www.osc.ny.gov/legal-opinions/opinion-92-1New York State Accounting System User Procedures Manual
… available for historical purposes. Please visit The Guide to Financial Operations for current information. Volume Name … DOCS-TRAINING ACADEMY 10163 DEPT OF CORR-MEDICAL BILL PAY UNIT 10164 CENTRAL OFFICE FACILITIES PLANNING/CAP 10166 … CHILD CARE CENTERS 28810 DISCRETIONARY POOL 28820 PROGRAM IN THE ARTS 28830 DORMITORY EQUIPMENT REPLACEMENT 28840 DEBT …
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
… BACKGROUND Chapter 166 of the Laws of 1991 added Article XI-B (The Prompt … that causes the vendor responsibility determination to change. In such circumstances, the contract will continue and … of Taxation and Finance. This rate is subject to change quarterly. Contact OSC’s Help Desk at (518) 408-4672 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingJune 2002: Advance Refunding Bonds
… refunding, bonds are refinanced (paid off) by issuing new bonds. Typically, the proceeds of the new bonds are placed in an escrow account (in a bank or trust company located and licensed to do business in New York State). After payment of issuance costs, the …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… and used solely for the UPK program and that unspent funds are returned to the DOE. DOE generally agreed with the …
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
… issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a … continues to expand the citywide savings program." New York City’s economy added 715,000 jobs between 2009 and … fiscal year 2018-19 would increase state education aid to New York City by $248 million in FY 2019, but this is less …
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
… announced today the conviction and sentencing of Robert J. Schusteritsch, 71, a resident of the state of … T Schneiderman announced the conviction and sentencing of Robert J Schusteritsch for the crimes of Grand Larceny in the …
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
… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … are processed through PayServ to facilitate crediting retirement service. Effective Date(s) Based on the Summer 2017 RF Summer Salaries – …
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
… principals of Phinaliz Communications LLC were arrested in connection with a long-running scheme to steal over $1 … arrested last Thursday. "The defendants allegedly engaged in a systematic scam to defraud the Medicaid program of … fraud impacts us all and diverts money from those truly in need. Thanks to the partnership between my office, Otsego …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeState Comptroller DiNapoli Releases Audits
… Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … care than what was allowed; $2.9 million in overpayments for Comprehensive Psychiatric Emergency Program claims that … of permitted limits; and $1.4 million in overpayments for claims that were billed with incorrect information …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Opinion 96-7
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … may be apportioned by property valuations, population or any other equitable method or formula as agreed to by the parties to the agreement. You …
https://www.osc.ny.gov/legal-opinions/opinion-96-7DiNapoli Finds Major Problems with Rochester School District Payments
… to take appropriate action within the law to recover those funds. The board also should reimburse identified underpaid …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… appointments, but Empire State Development’s (ESD) New NY Broadband Program has fallen short of its mission to bring … Challenges in New York State Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… checked. Upon notification from DTF-Treasury that the funds have been received and deposited at the bank, OSC-BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… develop a better roadmap for the future," DiNapoli said. “In addition to the Tappan Zee bridge replacement, many of the … note the Thruway’s fiscal condition declined, as noted in reports by authority consultants. Responsibility for … fell by more than 10 percent between 2005 and 2011. In addition, the authority continued to bear costs associated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… and current preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending priorities shifted. “The mayor’s preliminary FY 2024 budget reflects the changes to city budget priorities … essential to its recovery can continue beyond Fiscal Year 2024.” To meet the needs of students and teachers impacted by …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicMarketing Service Performance Monitoring
… to the value of the contract and the appropriated State funds involved, it was reviewed by the Office of the Attorney …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring