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New York State Accounting System User Procedures Manual
… FAC SUPP-22 10423 DOCS FAC SUPP-23 10424 DOCS FAC SUPP-24 10425 DOCS FAC SUPP-25 10426 DOCS FAC SUPP-26 10427 DOCS …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualOverview – Travel and Conference Expense Management
… conference expenses. One of the purposes of this guide is to provide you with an overview of key elements that you … of the local government or school district. In addition to policy development, this guide also includes practical … information pertinent to volunteer firefighters and online training. We have provided legal references, whenever …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewState Contract and Payment Actions in July
… Clute Hall at SUNY Maritime. $5.7 million with Scott Lawn Yard Inc. for reconstruction of New Campus Drive and … the Essential Worker Scholarship grant program to provide care for children of essential workers. City University of …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyXI-A.1.A Separation of Duties – XI-A. Purchasing
… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a basic internal control activity that separates … given the lack of separation of duties. As part of this process, management should establish compensating controls in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesState Contract and Payment Actions in February
… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … Mechanical Inc. for HVAC system replacement at the Capital District Psychiatric Center in Albany County. Office of … Education Department $581.6 million in general aid to 254 school districts. $131.7 million in excess cost aid to 671 …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… pre-pandemic jobs, lagging the national job recovery rate for the sector of 96.4%. Broadway reopened in September 2021 … sector, which includes the information, financial and real estate, and professional and business services industries …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… today announced the launch of new online dashboards to track data for key industry sectors in New York City on a … providing policy makers and the public with a look at how the COVID-19 pandemic has affected the city and how its … April 2021) Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… gross revenue by asking for cuts in their tax rates for Slot & Electronic Table Games (ETG) to 30%, which three did. A bill to reduce Tioga Downs’ Slot & ETG tax rate to 30% is currently pending Executive …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… management and collaboration can help expand the system’s use and help people overcome the inequities and barriers … the first year of the pandemic. In March 2015, New York’s Employment First Commission established goals to increase … and outcomes for people with disabilities, DiNapoli’s audit found it is badly underutilized. Just one of seven …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … drugs at the discounted drug acquisition cost. Key Findings Department officials made progress in addressing … implemented and three have been partially implemented. Key Recommendations Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followTravel and Conference Expense Management – Travel and Conference Expense Management
… of this guide is to provide you with an overview of key elements that you should consider when developing or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors … purpose is to finance and construct buildings for a variety of public and not-forprofit entities, including … (Labor) assists the Authority by enforcing compliance with Article 8, Section 220 of the State Labor Law on Public Work …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsRestrictions on Consecutive Hours of Work for Nurses
… the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 through June … in New York State. Section 167 of the New York State Labor Law – referred to as the Restrictions on Consecutive Hours of … complaints, resulting in inconsistent application and enforcement of the Law. The Division does not investigate …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… managers and field representatives performed site visits for construction projects, they did not routinely inspect the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followDiNapoli Launches Audits on School Safety
… Violence in Education (SAVE) Act that was signed into law in 2000 to promote a safer and more effective learning … Failing to follow this regulation could also hinder local law enforcement by not centralizing key information about a …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). Background Our … did not always properly report and account for foreclosure funds. Referees deposited surplus funds late in five of the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… but could improve by maintaining critical performance data and coordinating with DMV and DOT to ensure such data was maintained for all aspects of … because only 49 percent of facilities were inspected, and facilities that failed inspections were not always …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… in our initial audit report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). … review and recover the inappropriate APG payments. Key Finding Officials made some progress in addressing the … more purposeful and definitive actions were needed. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followState Comptroller DiNapoli Releases State Audits and Examinations
… Department of Corrections and Community Supervision (DOCCS): Inmate Sentence Calculation and Release Practices (2016-S-43) Auditors found DOCCS has appropriate procedures in place to ensure that it … and the sentences were accurately calculated. However, DOCCS records showed that during the audit period five …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinations