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DiNapoli Statement In Response to Misconduct of Former Pension Fund Employee
… by federal authorities, our inspector general worked with law enforcement officials to uncover the extent of his …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-statement-response-misconduct-former-pension-fund-employeePocantico Hills Central School District - Procurement (2018M-187)
… District officials agreed with our report. … Pocantico Hills Central School District Procurement 2018M187 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … January 1, 2016 through July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192Columbia County – Procurement (2017M-249)
… determine whether the County procured goods and services in accordance with General Municipal Law and the County’s … competitively bid. The County procured goods and services in accordance with GML and the County’s procurement policy. …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249Rotterdam-Mohonasen Central School District – Claims Processing (2013M-19)
… and in accordance with District policy and Education Law. Key Recommendation This is a positive report and there …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/rotterdam-mohonasen-central-school-district-claims-processing-2013m-19DiNapoli Releases Rockland County Budget Review
… to the expiration of the county mortgage recording tax law. At the end of the 2014 fiscal year, the county’s …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewHamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… (District) Board of Commissioners (Board) procured a pumper truck in accordance with statutory requirements and good … or, in the alternative, properly used a valid exception to the competitive bidding requirements set forth in New York …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27Contact Update for State Agencies
… with State agency staff about training opportunities, filing deadlines, payroll processing updates, law changes and more. …
https://www.osc.ny.gov/contact-updateRFP#0008 – Audit of OSC Internal Controls
… proposals from independent certified public accounting firms to conduct an independent audit of existing internal … controls at OSC as required by Article 45 of the Executive Law and to provide services as further detailed in the …
https://www.osc.ny.gov/procurement/rfp0008State Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … by the New York State Legislature authorize the payment of the 4% increase for the payroll periods for which payment … employee’s Job Data record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… performed by the provider. This is commonly known as the global surgery period. All routine services related to the … to the original procedure may sometimes occur during the global surgery period. These circumstances may be reported, … E/M services billed without a modifier code on the same day a surgical procedure was performed. The payments were …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersState Agencies Bulletin No. 860
… for the processing of payments upon separation from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees Employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponState Comptroller DiNapoli Releases Municipal Audits
… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … made 107 purchases totaling $163,233 without an approved purchase order prior to the purchase being made. Kingston … and reports it received were not accurate. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Overpayments of Claims for Selected Professional Services (Follow-Up)
… issued on April 20, 2012, examined whether inappropriate Medicaid payments were made for selected providers who also … the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical group received … claim contained a different provider identification number. We recommended the Department correct the flaw in the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followState Agencies Bulletin No. 1025
… Purpose To advise agencies of a new option to mail direct deposit advice statements directly to the … Direct Deposit whose agency participates in the new direct mail distribution option Effective Date(s) Immediately … the request of many agencies, OSC is offering an option to mail employee direct deposit advice statements directly to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting MWBE and DBE participation in its contracts, and has controls in place to detect or prevent MWBE and DBE fraud. The audit covers the period January 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOpinion 99-13
… -- Classification (based on whether structure is unheated and seasonal) -- Rates (requirements for building permit … bear a direct relation to the costs of issuing the permit and inspecting or enforcing the permitted activity, and may not be charged to offset the cost of general …
https://www.osc.ny.gov/legal-opinions/opinion-99-13DiNapoli Op Ed in Times Union
… are meant to help could be put in harm’s way. That is why my office has called on New York’s leaders to enact robust … of AI systems. The law also includes protections for employees. The state has also recently updated its AI … will verify that agencies are living up to standards, checking for vulnerabilities and using what they learn to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionHoltsville Fire District – Financial Management (2025M-4)
… estimates and properly establish and manage capital reserve funds? Audit Period January 1, 2019 – December 31, … estimated and structurally balanced budgets based on historical data or known trends in which recurring revenues … ensure that the tax levy is not greater than necessary. Reserve funds are established to provide resources for an …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4Unified Court System Bulletin No. UCS-218
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-218-october-2014-and-april-2015-salary-increases-bargaining-units