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Medicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2016, eMedNY processed about 202 million claims, resulting in payments to providers of about $29 billion. The claims are …

https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016

Tax Check-off Funds

… – Establishes uniform requirements for all funds in which tax check-off monies are deposited and requires … Status … Establishes uniform requirements for all funds in which tax checkoff monies are deposited and requires …

https://www.osc.ny.gov/legislation/tax-check-funds

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … to October 18, 2013. Background The Office plans, develops and regulates the State’s system of chemical dependency and …

https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0

Omnibus Technical Corrections

… for membership in the New York State and Local Employees’ Retirement System or the New York State and Local Police and Fire Retirement System be notarized (acknowledged); categorizing … report regarding certain expenditures for indigent legal services with the State Comptroller. Memo Bill Text Status … …

https://www.osc.ny.gov/legislation/omnibus-technical-corrections

Management and Control of Overtime Costs (Follow-Up)

… not effectively manage and control its overtime costs. As a result, HHC officials lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found … not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-follow

Unified Court System Bulletin No. UCS-343

… union dues increase for employees represented by COBANC, in Bargaining Unit DR. Affected Employees: Employees represented by COBANC, in Bargaining Unit DR are affected. Background: Pursuant to … to $20.00. Effective Dates: Changes will be effective in paychecks dated May 8, 2024. OSC Actions: At the request …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobanc

State Agencies Bulletin No. 2231

… notify agencies of a change in how they will create/modify/run any queries using PayServ through the E-Gov application. … analytics, machine learning, and mixed workloads run faster and more efficiently. The Office of the State … data from the system. Currently, users access and run queries in the PS Query application within E-Gov. With …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-update

State Comptroller DiNapoli Releases State Audits

… of New York: Lehman College - Controls Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which increase the risk … and Women-Owned Business Enterprises (MWBE) Program (2014-S-13) State agencies and public authorities must file a …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits

New York Local Government Assistance Corporation

… has fulfilled its mission and, per Section 3233 of the Public Authorities Law, its existence has been … ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” or “LGAC”) …

https://www.osc.ny.gov/debt/lgac

Constitutional Amendment on Debt

… proposing amendments to article 7 of the constitution, in relation to authorization of debt to respond to acts of … proposing amendments to article 7 of the constitution in relation to authorization of debt to respond to acts …

https://www.osc.ny.gov/legislation/constitutional-amendment-debt

Dutchess County – Contract Monitoring (2023M-142)

… approving the claim. The Comptroller approved claims for payment totaling approximately $10.5 million without ensuring …

https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142

City of Newburgh – Budget Review (B24-6-9)

… the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. … expenditures in its 2025 adopted budget for the New York State Touring Route Program because there is no … the general fund. The proposed budget does not include a tax overlay, which could potentially create a revenue …

https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9

Park Accessibility for People With Disabilities (Follow-Up)

… Objective To assess the extent of implementation of the seven recommendations included in … including more than 5,000 individual properties, nearly 1,000 playgrounds, more than 800 athletic fields, 65 public …

https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-follow

East Ramapo Central School District – Budget Review (B25-5-2)

… in unbudgeted revenue. The budget included the rental of property revenues of approximately $181,000. We project the …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2

IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… The Single Audit Act (The Act) was first enacted by Congress in 1984 and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984

DiNapoli Honors Caribbean Leaders

… of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … of Caribbean descent. Each of these leaders has given back to New York state through their pursuits in the arts and public service, and I look forward to continuing to support and uplift the diverse communities …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leaders

RFP#0001 – Online Financial Literacy Program

… Request for Proposals Issued February 28, 2025 The Office of the … other information as it becomes available, is available for download through the following links: Request for Proposal (Amended 4/11/25), in PDF Forms Only (Amended …

https://www.osc.ny.gov/procurement/rfp-0001

Conflicts of Interest of Municipal Officers and Employees

… complete brochure [pdf] As a municipal officer or employee, your job by its very nature places you in a position of public trust. You are responsible for ensuring that public … section. The seven most common exceptions are: Payments of salary or other lawful compensation and necessary expenses to …

https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employees