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State Agencies Bulletin No. 271
… based on information received each pay period from the State Insurance Fund regarding statutory benefit payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/271-agency-access-view-retroactive-payment-panels-and-workers-compensationXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… a variety of resources and techniques to obtain assurance about the internal controls over the payment process as a … Asked Questions document contains additional guidance about these reports. 2025 Certification For the certification … and (ii) historical role changes by user. Information about queries can be found in SFS Coach. Agencies that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processMedicaid Program – Cost of Pharmacy Services Under Managed Care
… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered … pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy providers directly for each drug dispensed to a Medicaid recipient. Under managed care, the Department contracts with managed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careTown of Deerpark – Budget Review (B6-14-17)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $868,000 to liquidate the accumulated deficit in the Town’s general … property tax levy limit. Key Recommendation Be cautious about continuing to rely on fund balance to fund such a …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… deserve credit for adopting another spending plan on time. My office will examine how this agreement will keep the state on track for budget balance as well as the impact it has on the state's debt burden and out-year finances. "Sadly, the chance to …
https://www.osc.ny.gov/press/releases/2014/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law §112(3) which reads: “A … party must be registered in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, … Third-Party Health Insurance (Report 2020-S-39 ). About the Program Many of the State’s Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… its goal of maintaining a safe, secure transit environment by assisting homeless clients to appropriate shelters off MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… recipients) reach employment goals and reduce reliance on benefits. As of December 2023, 151 TTW providers …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… report, Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program Mainstream managed care (the … to recover premiums from all MCOs regardless of an MCO’s relationship with a recipient’s third-party insurer. In …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followMental Health Education, Supports, and Services in Schools (Follow-Up)
… in the kindergarten–grade 12 health education curriculum. With the passage of the legislation, which amended Section …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followVillage of Skaneateles – Claims Auditing (2024M-68)
… totaling approximately $2 million, 206 claims totaling about $1.3 million had one or more exceptions. The Board did …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68State Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… upon us, today’s State of the State Address by Gov. Hochul outlined her priorities for 2024, addressing issues … session upon us todays State of the State Address by Gov Hochul outlined her priorities for 2024 addressing issues …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressIntergovernmental and Community Affairs
… Title Email Erin Stevens Deputy Comptroller estevens@osc.ny.gov Danielle Jones Assistant Comptroller djones@osc.ny.gov Alfred Gryszkiewicz Assistant Comptroller Downstate … Director The Powers Building 16 W Main Street, #522 Rochester, NY 14614 (C) 332-215-9717 ahipolito@osc.ny.gov …
https://www.osc.ny.gov/igcaWelcome Center and Rest Area Planning and Implementation
… work completed by the Department through May 22, 2018. About the Program It is the mission of the Department to … Areas and 21 projects related to Welcome Centers totaling about $333 million. Subsequent to our audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
To determine whether the Metropolitan Transportation Authority MTA is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contractor Evaluation ACE system and taking appropriate action where performance ratings are less than satisfactory We also determined
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony Brook University Hospital complied with applicable requirements related to procurement and human resources. The audit covers the period June 1, 2003 … tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesOversight of Juvenile Justice Facilities
… covered the period from October 2018 through August 2023. About the Program The Office of Children and Family Services’ … forms (used to document preliminary interviews with youth about their physical and mental health). 44 (44%) of the 101 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesUnified Court System Bulletin No. UCS-133
… to the maximum salary rate based on the employee's Fixed Incremented Salary ( FIS ), OSC will automatically … entitled to a partial Increment based on the employee's Fixed Incremented Salary ( FIS ), OSC will automatically … match: FIS missing FIS at or below current Note : OSC will count days from Pay Period 1 through Pay Period 26 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-133-april-2008-service-increments-longevity-pay-and-longevityE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, E&D …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual