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Ausable Valley Central School District - Claims Auditing (2018M-190)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/ausable-valley-190.pdfCUNY Bulletin No. CU-809
… general salary increases. Affected Employees: Employees in one of the below bargaining units who meet the eligibility … Bargaining Agreements authorized by Carmelo Batista, Jr in the 05/30/2024 Memorandum of Agreement between the City … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blueState Comptroller DiNapoli Releases Year-End Accomplishments
… the fight against public corruption, statewide efforts to deal with local fiscal stress, returning $412 million in … the Unclaimed Funds program, and his continued push for campaign finance reform. Leading the Third Largest Public … called on the Thruway Authority to be transparent about how it will finance the bridge. Refunded $181 million in …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsState Public Health Emergency Medical Stockpile
… (OGS) have taken during the procurement process for medical equipment for public health emergencies to ensure … functioning condition—the inventory of the State’s medical stockpile. Our audit scope covered the period from … for purchasing, receiving, maintaining, and managing DOH’s Medical Emergency Response Cache (MERC), which is located at …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileDiNapoli: Local Sales Tax Revenue Growing Slowly
… rate increases, growth in sales tax revenue for the North Country (7.6 percent) topped all regions of the state, …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyOpinion 88-64
… between municipality and public housing authority to provide employee health and dental benefits) INSURANCE -- Health Insurance (authority to provide for housing authority employees) PUBLIC HOUSING … Housing Law, §99 authorizes a municipal housing authority to provide health and dental benefits to its employees by …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Opinion 91-41
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to referendum unless expressly authorized or required by State statute (see, e.g., McCabe v Voohris , 243 NY 401; 1990 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Public Health – 2023 Financial Condition Report
… New Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million … Yorkers were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under … who are under 65, not eligible for Medicaid or the Child Health Plus (CHP) Program, without access to affordable …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthRecent Trends and Impact of COVID-19 in the Bronx
… than 90 percent of Bronx residents are minority residents, a higher share than any other borough. From 2009 to 2019, … in the Bronx grew by 20 percent to reach 248,800 jobs. Prior to the pandemic, more than 70 percent of the … in the Bronx compared to 2019, with unemployment peaking at nearly 25 percent in May 2020, the highest rate among all …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxOpinion 96-2
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Taxes (authority of village to charge library … defined by Real Property Tax Law, §102(16) as: a town or county improvement district, district corporation or other …
https://www.osc.ny.gov/legal-opinions/opinion-96-2Payroll Improvement Project Bulletin No. PIP-007
… with the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. See the Direct Deposit Distribution … paychecks dated March 25, 2021 (Inst) and March 31, 2021 (Admin). OSC Actions: AC 3346 OSC has created a Direct Deposit … will be the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. Payments for all jobs will be deposited …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… New York State Comptroller Thomas P. DiNapoli today said … to avoid short-sighted choices when adopting the new budget, to maintain transparency and include oversight … year after the first case of COVID-19 was confirmed in New York, we continue to suffer unimaginable losses. Too many …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… To determine whether the Office of Children and Family Services (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case … that end, OCFS oversees APS, a program of State-mandated services for adults (age 18 and older) who, because of mental …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanNew York State Health Insurance Program - Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (2022-S-24)
To determine whether CVS Caremark paid claims under the correct prescription drug plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s24.pdfNew York State Health Insurance Program: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) 180-Day Response
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18-response2.pdfNew York State Health Insurance Program: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) 180-Day Response
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18-response1.pdfDiNapoli Releases Analysis of Revised Executive Budget
… The $175.1 billion State Fiscal Year (SFY) 2019-20 Executive Budget advances several measures to reduce the … $2.3 billion below the Division of Budget’s (DOB) initial Executive Budget projections. DOB has reduced estimates of … The $1751 billion State Fiscal Year SFY 201920 Executive Budget advances several measures to reduce the …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… procedures, this audit shows that it can certainly do a lot more.” The Medicaid Drug Rebate Program (MDRP) was … the rebate procedures resulted in the state missing out on $183.7 million. The largest portion of money left on … to obtain rebates. DiNapoli’s audit found DOH missed out on $26.1 million in rebates from January 2017 to March …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… includes sufficient, appropriate evidence to support the expenses claimed. This section describes the process that … are required to certify on expense reports that the expenses are just, true and correct and, therefore, … finance/travel system: Directly enter and certify travel expenses on an expense report. Review the information that a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationState Agencies Bulletin No. 2266
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the APSU Non-Pensionable Lump Sum … Lump Sum Payment will be the same as an employee’s regular check. Eligibility Criteria: Employees who meet the … overtime monies owed to hourly employees for overtime hours worked between the Non-Pensionable Lump Sum Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2266-agency-police-services-unit-apsu-employees-represented-police