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Comptroller DiNapoli Releases School District Audits

… to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Auditors found claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these … did not always have adequate supporting documentation for collections, including 23 of 48 deposits totaling …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0

State Agencies Bulletin No. 2441

… deposit is reversed due to an overpayment, who request a Check Exchange, or who request a Payroll Check Reissue for … AC-230s AC-230s submitted to reverse the overpayment in PayServ will continue to be received and processed by OSC. … the AC230 will not be processed to reverse the paycheck in PayServ until the corresponding Direct Deposit Reversal is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2441-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of LaFayette Central School District , Waterford-Halfmoon … Union Free School District and the West Buffalo Charter School . "In an era of limited resources and increased accountability, it's … P DiNapoli today announced his office completed audits of LaFayette Central School District WaterfordHalfmoon Union …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1

Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)

… The Department of Health (Department) is responsible for setting the monthly Medicaid managed care premium rates, … administrative costs of managed care organizations (MCOs). For this purpose, the Department relies on financial data … MCOs more than $18.9 million in mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-follow

Overtime at State Agencies Reached All-Time High in 2020

… The total cost of overtime in 2020 at state agencies reached an all-time high at more than $850 million, continuing an upward trend over … all others in overtime usage, overtime hours and earnings at Mental Health and OPWDD increased at a slower rate than … The total cost of overtime in 2020 at state agencies reached an alltime high at more than $850 …

https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… such as educational material, videos, e-books, music, and games. While the static and law library tablets used by the …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individuals

Industrial Development Agencies in New York State

… ability to provide tax exemptions. Below is an interactive map developed by the Office of the New York State Comptroller … Users can change the fiscal year and click a region on the map to display more information on the IDAs in that region. …

https://www.osc.ny.gov/local-government/industrial-development-agencies-new-york-state

Vendor File Advisory No. 3

… Subject and Policy: Agencies should collect and record the email address and phone number for a vendor’s Primary Contact … Agencies should collect and record the email address and phone number for a vendors Primary Contact during …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-address

SUNY Bulletin No. SU-164

… exclusively to transmit payments for nonresident alien scholarship recipients directly to the appropriate campus. … room and board) to nonresident aliens must report this scholarship information to the IRS and must withhold taxes where appropriate. These scholarship payments are processed through the NYS payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-164-new-deduction-code-424-suny-nra-scholarship-payments

Enforcement of Local Law 144 – Automated Employment Decision Tools

… DCWP entered into a memorandum of understanding (MOU) with the NYC Office of Technology and Innovation (OTI) … the formal procedures created by OTI, as part of DCWP’s MOU, nor did it address all requirements of LL144. We …

https://www.osc.ny.gov/state-agencies/audits/2025/12/02/enforcement-local-law-144-automated-employment-decision-tools

State Agencies Bulletin No. 1955

… State Agencies Bulletin No 1955 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designated

Village of Liberty – Budget Review (B4-14-9)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … budget gaps in the water and sewer funds which are planned to be funded by rate increases that have not yet been … to be consistent with current year usage adjusted for the change in rates. …

https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9

Town of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)

… with two Justices. The Court’s 2015 revenue from parking tickets was $81,365. Key Findings The Town had 6,900 parking … oversight. The Police Department's inventory log for tickets books was incomplete. Key Recommendations Examine the … that the Police Department maintains a record showing the tickets assigned to each issuing officer and that …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-poughkeepsie-parking-violation-enforcement-and-collection-2016m-416

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