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DiNapoli Announces State Contract and Payment Action for March 2017
… Inc. for bridge replacements on Rt. 23 over Schoharie Creek and over Hunterfield Creek, town of Prattsville, Greene County. $11.4 million with … Consortium Center in Utica. $33.5 million to Fuller Road Management Corp. for infrastructure build-out, purchase …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… [read complete report – pdf] Audit Objective Determine whether the KIPP … not have access to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. Key …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for April 2016
… of Transportation $52.8 million with El Sol Contracting ES II Enterprises Joint Venture for Gowanus Expressway bridge … of Children and Family Services $386,000 to Morpho Trust USA Inc. for fingerprinting services. Office of General …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three … (Report 2021-S-15 ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, with a … local governments and non-profit agencies. OMH has sought to reduce the capacity at its inpatient facilities and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four … contracts with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals who choose to voluntarily enroll in MLTC (other individuals meeting … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followState Agencies Bulletin No. 2195
… Purpose: The purpose of this bulletin is to inform agencies of processing requirements for employees … exempt in 2024 are affected. Background: According to IRS Publication 505 (Tax Withholding and Estimated Tax) … from Federal withholding for tax year 2023 and intend to claim exemption in 2024 must file a new Form W-4 by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024Environment, Energy and Agriculture – 2023 Financial Condition Report
… employment at DEC was 2,885 Full-Time Equivalent (FTE) positions, an increase of 70 FTEs above levels as of March 31 … of environmental programs, such as State and municipal open space conservation; municipal and agricultural nonpoint … water quality improvement and infrastructure, as well as open space conservation and recreation. Water Since SFY …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… postpartum physician care and hospital or birthing center delivery costs associated with the maternity care of a … SMCP if it submits encounter claim data as evidence of the delivery and any other inpatient and outpatient services for … and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We determined …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one … administering and enforcing election laws in the State. To fulfill these responsibilities, the BOE offers assistance to the 57 County Boards of Elections and the New York City … To determine the extent of implementation of the one …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCity of Yonkers – Budget Review (B23-6-5)
… report – pdf] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli: Former Clerk Padded Her Pay With Town Funds
… Green after an investigation and audit found that she paid herself thousands of dollars in unauthorized payroll … Green after an investigation and audit found that she paid herself thousands of dollars in unauthorized payroll …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsState Agencies Bulletin No. 2094.1
… update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … User Security Changes Users may be assigned to either (1) update or (2) audit the Direct Deposit panel. No user may … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingEmployment Recovery Is Slow for New Yorkers with Disabilities
… workforce positions designated under Civil Service Law 55-b for people with disabilities from 1,200 to 1,700 and … . 6 For individuals hired under Civil Service 55-b and 55-c programs. See SFY 2023-24 New York State Executive …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency … update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34 ). About the Program … The Empire Plan is the primary health insurance plan for NYSHIP, covering 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Comptroller Thomas P. DiNapoli Statement on 2026 Executive Budget Address
… “Governor Hochul’s Executive Budget proposes several actions to improve … “My office will release a more detailed analysis of the Executive Budget in the coming weeks.” … Governor Hochuls Executive Budget proposes several actions to improve …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-thomas-p-dinapoli-statement-2026-executive-budget-addressCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of Diesel Fuel and/or Residual Petroleum Product license with the Department. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesRockland County – Budget Review (B21-6-12)
… more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Town of East Hampton - Budget Review (B21-7-11)
… 2022 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11