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XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. This … the creation of vouchers in the Accounts Payable module for leases utilizing the SFS Real Estate module. Scheduling … Office of General Services (OGS) and OGS-managed leases. For more information on the Real Estate module and its impact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersDiNapoli Calls for Long-Needed State Debt Reform
… to the public.” In a review released in June 2022, Standard & Poor’s cited New York’s “moderately high and …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reformDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… than projected, the city may be forced to cut services or find new revenue sources or funding partners. “New York City’s school faculty and … of the federal aid ($3.3 billion) to pay for new programs or expansions of existing ones over the next four years, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli: State's Fiscal Outlook Declines
… reserve funds, but that cannot replace fiscal discipline or be relied upon to plug recurring budget gaps. While there … expenditures are expected to grow by almost $22 billion, or 17.8%. On an All Funds basis, which captures the impact of … use of the funds, including whether it is for recurring or non-recurring items. If these funds are supporting …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… and renovating affordable housing for seniors aged 62 or older, or 55 and older if homeless, with income up to 60% of the … 30% set aside for homeless seniors referred by the city or state. Similarly, the Section 202 program leverages public …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsControls and Management of the Unemployment Insurance System
… officials were unable to provide us with granular data or analyses to support their management of and response to … fraudulent (e.g., whether through departmental procedures or based on complaints from individuals whose identities were … officials could not provide supporting information for or otherwise explain why the estimated fraud rate derived …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Preventive maintenance (PM) is performed to detect or prevent the degradation of vehicles and equipment in order to sustain or extend their useful life. In addition, both B&T and Bus … maintenance tasks were not completed as required or were not documented. At two B&T facilities, we found no …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Agencies Bulletin No. 1615
… enrollment process. For employees without computer access, or who choose not to use the online enrollment process, paper … OSC will end date all SEFA deductions with no end date or an end date that is not valid. Therefore, it is imperative … date all SEFA deductions that currently have no end date or an end date that is not valid effective the first paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1615-2018-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1788
… who choose not to use the online enrollment process, paper forms are available at the agency payroll office. Online … must be entered. Effective in the first paycheck of 2020, OSC will end date all SEFA deductions with no end date or an … then be processed to change the deduction. Transfers OSC automatically continues Federated Fund (SEFA) deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1788-2020-state-employees-federated-appeal-sefa-campaignState Agencies Bulletin No. 1693
… who choose not to use the online enrollment process, paper forms are available at the agency payroll office. Online … must be entered. Effective in the first paycheck of 2019, OSC will end date all SEFA deductions with no end date or an … then be processed to change the deduction. Transfers OSC automatically continues Federated Fund (SEFA) deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1693-2019-state-employees-federated-appeal-sefa-campaignState Public Health Emergency Medical Stockpile
… Objective To determine what steps the Department of Health (DOH) and the Office of General Services (OGS) have … the procurement process for medical equipment for public health emergencies to ensure usability of the equipment … 2020 through June 2024. About the Program DOH’s Office of Health Emergency Preparedness (OHEP) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileDiNapoli: Local Sales Tax Collections Jump for Third Year
… across the state of $17.5 billion grew by $872 million, or 5.3 percent. “Local sales tax collections grew at a faster … sales tax revenues to local governments. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearState Police Bulletin No. SP-190
… 07 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of … Stip), Leave of Absence/MTS (Military Training Stipend) or Leave of Absence/MLL (Mil Lv) 04/01/2019 (Administration) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentBank Street College of Education – Compliance With the Reimbursable Cost Manual
… education services into the child’s home, preschool, or child care program. In addition, the program evaluates … in fringe benefits that were not allowable by the Manual or were insufficiently documented; and $165 in costs for …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualSelected Management and Operations Practices (Follow-Up)
… Purpose To determine the extent of implementation of the 12 … 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that commit …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followCompliance With the Enough is Enough Act
… under the Act; however, it has fallen behind meeting or completing others. SED's implementation time frames … of sexual assault and other incidents at institutions or involving college students. Key Recommendation To SED: As …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actJune 2002: GASB Statement 34
… largest governments, those with revenues of $100 million or greater (phase 1) will implement for fiscal years ending … associations. If you require additional information or need technical assistance please contact the regional …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34SUNY Maritime College Review of PCard Transactions and TCard Expenses
… (i) were inappropriate, (ii) did not comply with OGS and/or Maritime PCard guidelines, or (iii) had insufficient documentation to determine … the assigning and use of PINs, and did not consistently or effectively review logs to ensure that employees (i) …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… were billed by ten hospitals for patients admitted for 50 or more days for high levels of care and without any ALC. Key … nearly 10,600 inpatient stays per year (on average) of 50 or more days of acute care without any ALC. These inpatient …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsComptroller DiNapoli Releases Municipal Audits
… (2014M-41) The treasurer could not determine the source or purpose of moneys held in several trust and agency funds … use these moneys, which could otherwise help fund current or future operations. Sullivan County – Tourism Promotion …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits