Search
Use of Vendor-Supported Technology
… in Erie and Niagara counties, including operation of the Metro Bus and Rail System, Buffalo Niagara International …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … employers for their wage subsidy costs (i.e., cost of the wages and fringe benefits paid to participants during … To determine the extent of implementation of 2 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followFrequently Asked Questions – World Trade Center Presumption
… benefit? I am an active member. Is there a filing deadline for this benefit? If I retired prior to September 11, 2001, am I eligible for this benefit? I retired after working at the World Trade … file a Notice of Participation on or before September 11, 2026. There is no deadline for you to file for a World Trade …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsOversight of Pupil Transportation Services (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Oversight of Pupil Transportation Services (Report 2019-S-49 ). About … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid … made $32.1 million in actual and potential overpayments for services that exceeded Medicaid’s established service … limits (such as one clinic that billed 41 dental exams for one recipient over three years when the service limit is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessUpper Mohawk Valley Memorial Auditorium Authority – Procurement (2015M-304)
… Mohawk Valley Memorial Auditorium Authority is located in the City of Utica in Oneida County and was established by Section 1942 of New York State Public …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/04/upper-mohawk-valley-memorial-auditorium-authority-procurement-2015m-304DiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… period, largely because the agency mistakenly paid for more days of care than what was provided, according to an … of Health’s eMedNY billing system paid providers for weeks of service, when only days of care had been given.” … (EPS) to reimburse certified home health agencies (CHHA) for health care services provided to Medicaid recipients in …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careBabylon Union Free School District – Medicaid Reimbursements (2022M-91)
… School District (District) claimed Medicaid reimbursements for all eligible Medicaid services provided. Key Findings The … not: Claim any Medicaid reimbursements, totaling $442,841, for 18 Medicaid-eligible students. Examine and seek Medicaid reimbursements, totaling $93,774, for 25 students we identified were likely Medicaid-eligible. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… included in our initial audit report Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund … Environmental Protection Agency established an operating permit program (Program) under Title V of the federal Clean … sources subject to the Program must obtain an operating permit and pay annual fees established by the Act. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightState Agencies Bulletin No. 2052
… This bulletin is superseded by Payroll Bulletin 2052.1 . Purpose: The purpose of this bulletin is to provide information and processing instructions … care and mental hygiene worker bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2052-health-care-and-mental-hygiene-worker-bonuses-state-employeesDiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… identify a patient’s language, they can call a hired vendor’s help line to get a live operator to assist. An … of how many qualified interpreters there were and had no list of who they were. In contrast, Harlem Hospital said it … not explain why service failure data was missing for the vendor and said it was insignificant, despite the fact that …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY Maritime College (Maritime) … and travel expenses were appropriate and complied with Office of General Services (OGS) Citibank and Maritime … official duties of the cardholder and were in accordance with the OGS and Maritime’s Procurement Card Guidelines. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the … regulations regarding the education of children with disabilities (Regulations). Generally, the Regulations … included in the initial audit report Compliance With Special Education Regulations for the Provision of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followCUNY Bulletin No. CU-382
… Purpose To provide CUNY agencies with information for the processing of salary and other increases Affected … Additional Pay page for the Arms Differential Increases with the appropriate new amounts and update any additional … This bulletin provides CUNY agencies with information for the processing of salary and other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibtState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Coxsackie – Supervisor’s Records and Reports (Greene … and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the board did not ensure the … it might have identified and corrected these errors. Town of Alden – Town Supervisor (Erie County) The former …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsCounty of Rockland - Budget Review (B19-6-9)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by …
https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9CUNY Bulletin No. CU-737
… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) agencies of … since 09/09/2021, and to provide agencies instructions for the use of Action Reason code ACV to identify employees … date of the max effective dated row on Job Data, whichever is greater, using Action/Reason code TER/STE. Post-Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-737-2022-automatic-system-termination-inactive-cuny-employeesUnified Court System Bulletin No. UCS-218
… Purpose To inform agencies of OSC’s automatic processing of the October 2014 and April 2015 Salary Increases … G9 Background The 2011-2016 Agreements between the State of New York Unified Court System (UCS) and the above … To inform agencies of OSCs automatic processing of the October 2014 and April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-218-october-2014-and-april-2015-salary-increases-bargaining-unitsSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use of prescription … of implementation of the five recommendations included in our initial audit report Selected Operating and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followTitle I Grants to Local Educational Agencies – Federal Funding and New York
… allocated to the New York City Department of Education (DOE) and local charter schools through four statutory … education in each state. Within a school district (like DOE), Title I funds are targeted to those schools with the … most at risk of failing, to meet state academic standards. DOE must set aside portions of its awarded Title I funding …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agencies