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III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … certification is removed by the vendor through this same portal. The Office of the State Comptroller reserves the … website ( https://www.osc.state.ny.us/state-vendors/portal/15-day-prompt-payments-small-businesses ) for more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City … adequately oversee the physical and financial conditions at the sampled developments, likely causing management at those developments to misspend funds and fail to provide a …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… program, DOH implemented an Episodic Payment System (EPS) to reimburse certified home health agencies (CHHA) for … raised by DOH employees during the construction of the EPS. However, insufficient resources and the EPS billing configuration prevented the development of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careUnified Court System Bulletin No. UCS-316
… System (UCS) Salary Increases and provide instructions for payments not processed automatically. Affected Employees … DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 87) provides for a salary increase effective April 1, 2021 and April 1, 2022 for all eligible members. In addition, consistent with prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemUnion Springs Central School District – Retiree Health Insurance Contributions (2016M-75)
… Purpose of Audit The purpose of our audit was to assess the controls over retiree health insurance … However, if the spouse of a deceased retiree continues to make payments and does not inform the District of the change, the District will pay …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insuranceArea #2 – IT Security Training and Awareness – Information Technology Governance
… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … confidentiality of student, teacher or principal PII, and how employees can comply with those laws. There have been … fooled via social engineering scams 8 into providing their passwords, opening harmful attachments or visiting malicious …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… to engage students, families, and their communities to address this troubling issue.” Chronic absenteeism is defined by the U.S. Department of Education as the share of students who miss … contended with the effects of the virus and its impact on learning, chronic absenteeism increased to 24.1% in SY …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolDiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board
… accelerated in recent years, suggesting the MTA continue to adjust service in response, according to a report released … said. “The MTA should continue to focus on increasing the reliability and frequency of service on weekends to meet the ongoing rise in demand. The authority can also work …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-boardReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
… saved $294.4 million on behalf of these recipients for clinic, inpatient, and practitioner claims that could have … saved $190.3 million on behalf of 17,818 recipients for clinic, inpatient, and practitioner claims that could have …
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followState Agencies Bulletin No. 2323
… pay, Command Pay, Inconvenience Pay and Hazardous Duty Pay and to provide agencies instructions for submitting … increases to Command Pay, Inconvenience Pay, and Hazardous Duty Pay for eligible employees in the Security Supervisors … pay, Command Pay, Inconvenience Pay and/or Hazardous Duty Pay will be processed using the following effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2323-april-2025-increases-location-pay-and-location-mid-hudson-pay-commandMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Purpose To determine the implementation status of the 11 recommendations made in our initial audit report, Medicaid … both MCOs received inadequate annual training. We made 11 recommendations to the Department of Health (Department) … payments are properly calculated. Of the initial report’s 11 audit recommendations, 2 were implemented, 4 were …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followState Comptroller DiNapoli Releases School Audits
… effectively." Chenango Valley Central School District – Budget Review (Broome County) Auditors found that the … revenue and expenditure projections in the proposed budget are reasonable. East Moriches Union Free School … the director told auditors during their fieldwork that he focuses mainly on verifying the check totals. As a result, …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsOvertime Compensation – Legacy Reporting
… through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationState Agencies Bulletin No. 2274
… certain two-year professional traineeships may have on an employee’s salary. Since only the grade equations associated … grade equations do not appear on Position Data or on the employee’s Job Data record, the only change that may be … the employee received the trainee 1 (Grade 13) hiring rate OR held their prior graded salary, whichever was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2274-restructure-two-year-professional-traineeships-leading-grade-18DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesTown of Owego - Water Fund Operations (2021M-205)
… by the utility department in accordance with the local ordinance. Review water accountabilities performed, determine …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Use, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, … exposure of their residents to COVID-19. The underlying health conditions and advanced age of many long-term care …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… Thomas P. DiNapoli. “When government spends hundreds of millions of taxpayer dollars to send a message that New … discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, … by auditors. The 41 businesses plan to create 1,750 jobs over the next five years. Auditors calculated that ESDC …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… pandemic in New York state, with opioid-related overdose deaths increasing by 68% to nearly 5,000 individuals from … DiNapoli. The surge is largely due to a sharp increase in deaths from opioids related to illicit fentanyl and similar synthetic opioids. Overdose deaths statewide from opioids and all drugs (5,841) in 2021 …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicReal Property Portfolio (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … report, Real Property Portfolio (Report 2022-S-14 ). About the Program Empire State Development’s (ESD) mission is to … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/real-property-portfolio-follow