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DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… 1) limits the Comptroller's authority to review the billing records of private companies that provide health care … argued that he had authority to review the providers' billing records as part of his audit of State expenditures … it did not involve performance audits, rather a review of billing records to ensure that the State did not make …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersDiNapoli Releases Report on SFY 2024-25 Financial Plan
… State Fiscal Year (SFY) 2024-25 Enacted Budget Financial Plan. DiNapoli says action is needed to align projected state … in a relatively stable position, now is the time to be strategic in managing the budget to better prepare for … SFY 2024-25, which is largely expected to occur from SFY 2026-27 to SFY 2027-28. Major provisions of federal and state …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the national … city’s economic recovery is more robust and inclusive of all New Yorkers.” Comptroller DiNapoli monitors several … vital to the city’s comeback and provides monthly updates on the New York City Industry Sector Dashboards , which he …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsApproved State Contracts and Payments
… In October, the Office of the State Comptroller approved 1,722 contracts for state … . Major Contracts Approved Department of Environmental Conservation $1.5 million with Land … Truview BSI for underage sales benchmarking. Department of Health $154.4 million for 32 hunger prevention and …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… the Civil Service Employees Association Inc. for licensed group family day care. Department of Civil Service $19 … to the New York Botanical Garden for Natural Heritage Trust programs. $975,000 to Trevcon Construction Inc. for … NYC. $2.4 million to The Children's Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… In December, the Office of the State Comptroller approved 1,579 contracts for state … . Major Contracts Approved Department of Corrections $9.5 million with Westchester County Health … and outpatient health care services for inmates. Office of General Services $62.6 million with HBP Joint Venture for …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0Ouaquaga Fire Company, Inc. – Company Operations (2025M-98)
… Company in the protection of individuals and property from injury, loss, damage or destruction by fire or other … was for a proper Company purpose. We also identified one claim, totaling $11,800, which was paid twice for the same …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98Cheektowaga Central School District - Capital Project Management (2022M-90)
… Union East Elementary School capital project(Project) in a transparent manner. Key Findings The Board and District officials did not manage the Project in a transparent manner and did not provide adequate oversight. … Union East Elementary School capital project Project in a transparent manner …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Downsville Fire District – Procurement and Claims Audit (2022M-130)
… goods and services were procured in accordance with the procurement policy and claims were approved prior to payment. … goods and services were procured in accordance with the procurement policy and that all claims were approved prior to … $58,117 (11 percent), complied with the District’s procurement policy, because they either lacked evidence of …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
… Objective Determine whether the Livonia Central School District (District) used District resources to provide the mental … in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental … Determine whether the Livonia Central School District District used District resources to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key Findings District … plan to help them adequately secure and protect business office IT systems in the event of a disruption or … technology IT contingency plan to help secure and protect business office IT systems in the event of a disruption or …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy … (guidelines) and ensured businesses complied with loan agreements. Key Findings Corporation officials did not … not ensure businesses complied with their agreements. The Loan Review Committee (Committee) approved two loans that …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingTown of Sheridan – Shared Services Costs (2023M-74)
… whether the conveyance was in the Town taxpayers’ best financial interest. Although the County installed a … real property to help ensure the conveyance is in the best interest of Town taxpayers. Town officials generally …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74Comptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … The contract resulted from the Comptroller’s assistance in leveraging SUNY-wide purchasing power to save up to $6 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (2023-F-3) (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3.pdfCompliance With Special Education Regulations for the Provision of Services (Follow-Up) (2022-F-27)
To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f27.pdfHow To Retrieve a .txt file from NYSLRS using the OSC Secure File Transfer Services Interface
This job aid shows you (a participating organization) how to use the OSC Secure File Transfer Services Interface in order to properly retrieve an outbound .txt file from NYSLRS.
https://www.osc.ny.gov/files/retirement/third-party-organizations/pdf/vcdp-retrieve-outbound-files.pdfImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up) (2022-F-37) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f37-response.pdfUse of Federal Funding for Election Technology and Security (Follow-Up) (2022-F-35)
To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f35.pdfNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up) (2022-F-30) 30-Day Response
To assess the extent of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f30-response.pdf