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What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process

… Basically, a claim is a demand presented for the payment of money due for goods … by the local government or school district, so long as it is properly itemized and provides all the information, … for audit. Using a standard claim form as a cover sheet is desirable because required information is presented in a …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claim

Oversight of Hazardous Materials and Waste (2017-S-51)

To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdf

Introduction – Federal Funding and New York

… State Employees and Federal Funding Federal Support of the State’s Safety Net Medicaid Essential Plan Social … Federal Impact on Higher Education Economic Impact of Tariffs Economic Impact of Tariffs Federal Funds to New York City A Review of … the 119th Congress will lead to a dramatic restructuring of the federal⁠⁠⁠⁠state⁠ ⁠relationship This online resource …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/introduction

Overpayments to Cabrini Medical Center (Follow-Up)

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … which was issued on April 3, 2012, identified $1.9 million in Medicaid overpayments to Cabrini Medical Center. The …

https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-follow

Improper Payments to a Dentist (Follow-Up)

… Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for … the improper payments and monitor claims submitted by Dr. Bonsi. We also recommended that the Department implement … in the initial audit report. This included monitoring Dr. Bonsi’s claims for behavior management and after-hours …

https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-follow

Oversight of Hazardous Materials and Waste

… is the largest comprehensive system of public education in the nation, comprising 64 autonomous campuses. In 2015-16, SUNY served nearly 1.3 million students, with … State, and SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 …

https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-waste

DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits

… to do a better job making sure that pharmacies, health care providers and patients are not skirting these rules.” … drugs that are highly prone to abuse are limited to a five-day supply, while others that carry less risk are limited to a 30-day supply. DiNapoli’s auditors determined DOH’s eMedNY …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limits

Access to Preschool Special Education Services

… laws and regulations to promote timely access to services for children across New York State. The audit covered the … can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. … which works to promote educational equity and excellence for students with disabilities. Preschool special education …

https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services

Report on the State Fiscal Year 2024-25 Executive Budget

After years of disruption caused by the COVID-19 pandemic, New York State finances appear to have stabilized.

https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2024-25.pdf

Compliance With Freedom of Information Law Requirements

To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdf

Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)

Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..

https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdf

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… circuits, which is indicated by the remit-to addresses of PO BOX 4648, Trenton, NJ or PO BOX 101956, Atlanta, GA 1000000049 VERIZON NEW ENGLAND INC … York State, which is indicated by the remit-to address of PO Box 1100, Albany, NY 1000039132 VERIZON NEW YORK INC – for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entities

State Agencies Bulletin No. 1489

… NPAY 741 weekly. Note: This report is available only in Reporting Tool Control-D. Control-D Report NPAY741 (Aliens … will automatically start the Federal and State taxes. In addition, if the NRA is a resident of one of the five boroughs in New York City or the City of Yonkers, local taxes are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limits

State Agencies Bulletin No. 1587

… NPAY 741 weekly. Note: This report is available only in Reporting Tool Control-D. Control-D Report NPAY741 (Aliens … : If the NRA is a resident of one of the five boroughs in New York City or the City of Yonkers, Local taxes are … State, and Local (if applicable) withholding tax pages in PayServ: Payroll North America> Employee Pay Data USA > …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limits

Travel FAQs

… beyond the minimum required by the Comptroller’s Office.If you have questions that are not addressed below, please speak … required for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt is not customarily provided? What …

https://www.osc.ny.gov/state-agencies/travel/travel-faqs

EPI- Employment Recovery Is Slow for New Yorkers with Disabilities

People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.

https://www.osc.ny.gov/files/reports/pdf/disabilities-employment-recovery.pdf

NYC Subway Station Conditions - August 2019

Over the past 37 years, 287 stations have been renovated and countless others have had components repaired, at a cost of more than $6 billion.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2020.pdf

Efforts to Collect Delinquent Taxes

… and Finance (Department) is making adequate efforts, in accordance with Department policy, to collect unpaid … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been …

https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxes