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Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer system processes … in overpayments for Comprehensive Psychiatric Emergency Program claims that were billed in excess of permitted … Auditors also identified providers in the Medicaid program who were charged with or found guilty of crimes that …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017DiNapoli: Read the Fine Print on Your New Gift Card
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers … cards issued by New York businesses is turned over to the State Comptroller's office as abandoned property. Under the … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardDiNapoli Report Tracks MTA's Shifting Revenue Streams
… (MTA) pays for its operating budget from a wide variety of sources, but the decline in paid ridership since the … have contributed to significant shifts in those streams of income, a new report from State Comptroller Thomas P. … and trains and buses in good repair, relies on a patchwork of fares, tolls, taxes, and surcharges that has been …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streamsNew York City Department for the Aging: Oversight of the Home Delivered Meals Program (2020-N-5)
To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of home delivered meals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n5.pdfOther Bulletin No. 13
… for processing of the LLS payment for eligible employees in Bargaining Unit 97 Affected Employees Longevity-eligible employees in Bargaining Unit 97 Background Pursuant to the SUNY … 2010. The October Longevity Lump Sum payments will be in the amount of $1,250 or $2,500. Effective Date(s) Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumOpinion 89-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … sales of municipal real property, the courts in this State have indicated that a sale will not be permitted to … but rather a gift in violation of Article VIII, §1 of the State Constitution (see Grand Realty v City of White Plains , …
https://www.osc.ny.gov/legal-opinions/opinion-89-64State Agencies Bulletin No. 1826
… which implemented the 2016-2021 Agreements between the State of New York and CSEA, provides for payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceControls and Management of the Unemployment Insurance System
… and to comply with selected portions of the New York State Information Security Policy and Standards. The audit … key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… on custodial and transportation services, and charter school enrollment and spending on federally mandated special … nearly $2.7 billion, led by about $1 billion from charter school costs and $662 million added for school facilities as the city restructured its contracts with …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Opinion 91-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (adoption of by public library) -- Family Relationships (contract between public library and firm employing library … president of the library board as a junior architect. You state that neither the board president nor his daughter has …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Waverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s … 26, 2013. Background The Waverly Central School District is located in Tioga and Chemung Counties. The District is … intentionally continue to collect taxes in excess of what is necessary for financing current operations in an …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Jericho Union Free School District – Acceptable Use Policy (2022M-194)
… office staff who utilize computers are adequately informed of the regulations. District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194Reporting Workers' Compensation Benefits – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-workers-compensation-benefitsOpinion 92-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-92-40Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… About the Program Homes and Community Renewal (HCR) is the State’s affordable housing agency, with a mission to build, … housing and increase homeownership throughout the State. HCR comprises several different offices and agencies, … their CDBG funds to another subrecipient (Subrecipient) or contract with another entity (Contractor). HCR is responsible …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityOversight of Smart Schools Bond Act Funds (2019-S-13) 180-Day Response
To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s13-response.pdfTown of Wethersfield – Capital Project (2025M-46)
… capital project? Audit Period January 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to … and/or equipment. These projects are generally large in scale, require large sums of money and are long-term. In May … shed (salt shed). From January 1, 2020 through March 5, 2025, the Board approved expenditures totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46City of Hornell – Business Improvement District (2018M-38)
Determine whether the City of Hornell (City) Common Council (Council) provided sufficient oversight of the Business Improvement District (BID) to ensure it operated in accordance with the BID Plan (Plan).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hornell-2018-38.pdfXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… State Finance Law requires: that the Office of the State … the number of persons employed to provide services under a contract for consulting services, the number of hours worked … on-line at https://www.onetonline.org to find a list of occupations.) Number of Employees: the total number …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosure2017 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2018. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-active-contracts-2017.xlsx