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Edgemont Union Free School District – Information Technology (2024M-37)
… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37State Agencies Bulletin No. 1257
… Purpose To familiarize PayServ users with changes in PayServ resulting from the planned upgrade to PayServ v 9.1. Effective Date(s) … To familiarize PayServ users with changes in PayServ resulting from the planned upgrade to PayServ v 91 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1257-payroll-system-upgrade-changes-payserv-91State Agencies Bulletin No. 435
… Purpose To provide notification of a change in the manager of the New York State College Savings Program. … To provide notification of a change in the manager of the New York State College Savings Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programEDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. Please use the … The Procurement Contract Amendment will need to be created in the State Financial System SFS first …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpTown of Perth – Conflict of Interest (2024M-142)
… complete report - pdf] Audit Objective Determine whether any Town of Perth (Town) Board (Board) members had prohibited … Determine whether any Town of Perth Town Board Board members had prohibited …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142DiNapoli Releases Review of First Quarter State Revenue Collections
… Total state tax collections through the first quarter of the … growth in business tax collections and increased personal income tax (PIT) receipts in June, according to a report on … New York State Comptroller Thomas P. DiNapoli. “Personal income tax collections continue to improve after April’s …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… of New York, announced that MICHAEL J. VATTER pled guilty today to wire fraud in connection with state pension benefits … both a public pension and a paycheck at the same time. Today, he admitted to his fraud, and he will be held … of New York announced that MICHAEL J VATTER pled guilty today to wire fraud in connection with state pension benefits …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsOpinion 91-36
… readily accessible to the subdivisions from which the park land fees were received. The agreement must include … inconsistent therewith. We have been asked whether park land fees imposed upon subdividers by a newly incorporated … in lieu of requiring the setting aside of park land in the subdivision itself. Section 7-730(1) provides …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… State Comptroller (“OSC”), on behalf of the New York State and Local Retirement Systems (“NYSLRS”), intends to procure printing and mailing services (as detailed in the advertisement posted … to Article 15-A of the New York State Executive Law, and businesses certified pursuant to Article 17-B of the New …
https://www.osc.ny.gov/procurement/c001148DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… Medicaid recipients who were reported as discharged from a hospital, but then admitted to a different hospital less than 24 hours later. These claims raise the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionDiNapoli Report Examines State School Aid Trends
… school districts has increased $6 billion to $23.3 billion in 2015-16, according to a report issued today by State … P. DiNapoli which examined school aid patterns and trends in New York. “School aid is the largest single state-funded … and the public additional information on education funding in New York.” Over the past decade, school aid has averaged …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger programs … assistance program in a given State Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance … million. For the 2023-24 SFY, New York’s CMIA threshold is $345,891,055 . If state disbursements, as recorded in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaImplementation of Train Service to Grand Central Madison
… train service to Grand Central Madison (GCM) terminal in a manner that addressed customer needs. We also determined … January 2021 through November 2023. About the Program MTA is responsible for developing and implementing a unified mass … Terminal service. However, there was no documentation of what LIRR officials did to address any specific customer …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonClaims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22.pdfIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… 51091 Internet Services Internet service providers ISP; electronic mail service provider; World wide web WWW …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… The state Office of Children and Family Services (OCFS) could not show that caseworkers … Thomas P. DiNapoli. "The state Office of Children and Family Services is responsible for the well-being of one of … The state Office of Children and Family Services could not show that caseworkers contacted …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… guidance that allowed MCOs to misreport non-allowable marketing expenses, contrary to the intent of a policy change … 2009, DOH has contracted with Mercer Health and Benefits, LLC to provide actuarial services and guidance in setting all … expenses, and assess whether planned cost savings can be achieved under current MCO reporting practices; Revise …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli Releases August State Cash Report
… totaled $28.2 billion for the five months ended in August, $133 million above updated projections, primarily due … influencing tax collections this year." Through the end of August, All Funds receipts totaled $60.8 billion, an increase … $272.4 million lower than the latest projections made in August but $110.6 million higher than initial projections. …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-report