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Improper Medicaid Payments to Eye Care Providers (Follow-Up)
… in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under … State requirements. As a result of these weaknesses, six eye care professionals who did not comply with the … Department of Health: Improper Medicaid Payments to Eye Care Providers ( 2015-S-6 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followCompliance With Payment Card Industry Standards (Follow-Up)
… accounts are automatically replenished with the customer’s credit card on file, and the Authority contracts with a … E-ZPass accounts. The Authority directly handles in-person credit card payments for E-ZPass tags at its administrative … for other costs (e.g., unpaid tolls, accident reports, commercial accounts). All organizations that accept credit …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-825
… employees represented by UBCJA in Bargaining Units T6 and TA. Affected Employees: Employees represented by UBCJA in Bargaining Units T6 and TA are affected. Effective Dates: Changes will be effective … 9704899 T6 $58.66 $67.01 Supervisor Carpenters 9792071 TA $62.19 $71.04 Agency Actions: Agencies must notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaState Agencies Bulletin No. 1528
… Plan check box in Box 13 of Form W-2 must be checked for most employees and left unchecked for others. Affected Employees Employees receiving a 2016 … Background Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement Plan check box in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearSUNY Bulletin No. SU-357
… Visitor Information System (SEVIS) payments using the Scholarship (SCL) company in PayServ. Affected Employees: … Internal Revenue Code Section 117, payment of a qualified scholarship to a nonresident alien is not reportable and is … withholding. To be considered for a qualified tax-exempt scholarship, the amount paid to an individual must be used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementDiNapoli Announces State Contract and Payment Actions for November 2015
… The Comptroller’s office averaged eight days for contract reviews in November and two days to audit payments. … to counties New York State Legislature - Assembly $11,000 contract amendment with Zuckerman Spaeder LLP for … $28.6 million with El Sol Contracting and Construction Corp. for bridge maintenance at various NYC area locations. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Upstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… The New York State Common Retirement Fund"™s (Fund) investment in … investment provided attractive financial returns to the New York State Common Retirement Fund, as well as created a … The New York State Common Retirement Fund™s Fund investment in Canandaiguabased ClearMomentum has …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundDiNapoli Announces State Contract and Payment Actions for August 2014
… species partnerships. New York State Assembly $121,000 to Hogan Lovells US LLP for legal services in pending sexual …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for August 2015
… Supervision $4.5 million for revenue contracts with 22 counties to sell food products to county jails. Division of … with Navistar Inc. for heavy duty trucks. $932,000 with United Uniform Co. for work clothing. $600,000 in additional … of Transportation $152.9 million construction funding to NYC for the Belt Parkway Bridge over Mill Basin. $47.6 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… Act was passed by the state Legislature in 2000 to boost school safety and address violence in our public schools,” … extent to which the seventh school, Burgard Vocational High School in Buffalo, underreported because it used an … and reporting methodology. Findings include: East High School in Rochester reported 256 VADIR incidents, but …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli Announces State Contract and Payment Actions for December 2015
… to provide current information about the number and types of contracts and payments by the state. This builds on his … and Community Supervision $111.6 million for inmate healthcare services at Albany Medical Center. Office of … of Transportation $16 million to Harrison & Burrows Bridge Constructors to replace six bridges. $14.6 million to …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract And Payment Actions For October 2015
… and Markets $531,900 grant to the Scenic Hudson Land Trust Inc. for farmland protection. State Education Department … eight. Department of Health $1.9 million with Bio-Tech Medical Software Inc. for a medical marijuana seed-to-sale tracking system. Office of …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Contract Advisory No. 7
… only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two … the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderDiNapoli Announces State Contract and Payment Actions for February 2016
… on his commitment to added transparency via his Open Book New York website. Highlights for February 2016: Major … Capital Region, $500,000 to the Philharmonic Society of New York and $260,000 to the Adirondack Lakes Center for the … and Vermont service. $10.6 million with Defoe Corp. for bridge maintenance in Westchester and Putnam counties. $9.9 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Steuben County – Safeguarding Computerized Data (2025M-96)
… to look at all network user accounts, permissions and security settings. Understanding the Audit Area County … access by internal or external threats, which could lead to data breaches, financial theft, identity theft or … Technology (IT Director) serves as the Chief Information Officer (CIO) and oversees the IT department and computerized …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96Bethpage Public Library – Procurement (2019M-219)
… competitive quotations or consider competitive bidding for 36 of 46 claims reviewed totaling $104,572. The Director presented questionable quotes to the Board and did not properly seek competition for … contracts, including contracts totaling $44,864 awarded to a company to which the Director had close personal ties. …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Town of Bainbridge – Justice Court Operations (2021M-51)
… liabilities by $4,129. The Justices cannot account for the source of this money. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51SUNY Bulletin No. SU-160
… bulletin replaces the information in Part III, pages 5-7 of the OSC Salary Manual and provides updated provisions … eligible for Standby/On-Call Pay and Recall Pay. The areas of assignment eligible for Standby On-Call Pay and Recall Pay … technology, infection control, midwifery, department of nursing, operating room, perfusion, pharmacy, physician’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupLewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… agreements (agreements) with Naturally Lewis, Inc., a not-for-profit corporation (Corporation), to provide general administrative and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the fees paid to …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Hyde Park Fire and Water District – Procurement (2025M-31)
… Municipal Law (GML), Section 103(16) and the District’s procurement policy (Policy). Obtain quotes when purchasing … agreed with our recommendations and indicated they plan to implement corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31