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Oversight of the Early Intervention Program
… To determine whether the New York State Department of Health (Department) is effectively administering the Early … from July 2018 through February 2022. About the Program When a child has a developmental delay or disability, their … provided in a timely manner. The Department needs to do more to identify and address the underlying reasons why …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programState Agencies Bulletin No. 1995.3
… Payroll Bulletin No. 1995.2 . Purpose The purpose of this bulletin is to provide information and processing … must use the overtime factor of .00120 in the calculation when submitting any payments using Earnings Code OTO – OT … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… method, for capital projects 2 located in New York State related to physical infrastructure undertaken by an … and Part M of Chapter 39 of the Laws of 2019 for details on Authorized Projects/Entities. Projects/Entities. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actDiNapoli: State Needs to Improve Services for Vulnerable Adults
… putting at-risk New Yorkers potentially in harm’s way, according to an audit released today by State … that. The agency responsible for protecting them must do a better job.” Elder abuse is a problem nationwide, with 1 in … and are responsible for assessing each case to determine what help is needed, such as a new living arrangement, money …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former Pharsalia Town Supervisor Dennis Brown was sentenced to serve one to three years in a state …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow … an independent audit of the company’s practices related to civil rights, racial equity, diversity and inclusion, and how they …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionComptroller DiNapoli Releases Special Education Audits
… In 2013, the state enacted legislation requiring the … years ended June 30, 2013, auditors identified $655,055 in reported costs that did not comply with SED requirements … than personal service costs. State Education Department: Words ‘N Motion Special Education Programs, Compliance with …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Budgets and Spending Accounting Section (Budgets) that the money has been received in the bank, the corresponding SFS … and required documentation as soon as they are notified by BSAO – Budgets that a correction needs to be made. … Budgets and Spending Accounting Section Budgets that the money has been received in the bank the corresponding SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law §112(3) which reads: “A … party must be registered in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… is accessible from the SFS home page after logging in with your SFS user ID and password. Mandatory Fields – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsNew York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaDiNapoli: State Tax Revenues Down $3 Billion
… State tax revenues through October totaled $43.8 billion, $3 … in local assistance payments, through September. Total tax receipts in October of $4.3 billion were $432.9 million … in August. While DOB did not change its projections of tax receipts for the full 2020-21 fiscal year in the Mid-Year …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionOpinion 91-56
… Law Dictionary, 5th Edition, 1979). Thus, an obligation to pay outstanding notes or bonds is but one example of a …
https://www.osc.ny.gov/legal-opinions/opinion-91-56State Agencies Bulletin No. 2279
… are returned from leave the following pay period. For health insurance deductions, the Department of Civil Service will … in addition to the regular deduction. For personal insurance deductions (life, auto, home, etc.), each vendor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-membersRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, … Third-Party Health Insurance (Report 2020-S-39 ). About the Program Many of the State’s Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… certification form and boilerplate must have been approved by the Comptroller. Quick Contracting transactions can generally be processed by OSC in three business days or less. Guidance on … the standard boilerplate that has been previously approved by the Comptroller’s Office and that contains all necessary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… Request for Proposals Issued May 13, 2025 The Office of the State Comptroller (“OSC”) is seeking … in PDF Attachment F , in PDF Forms Only (Amended June 30, 2025), in MS Word format Responses to Questions Amendment #1 , Issued May 14, 2025 Amendment #2 , Issued June 30, 2025 Note: the …
https://www.osc.ny.gov/procurement/rfp0011CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Rx rebates. The objective of our initial audit, issued on June 21, 2023, was to determine whether CVS Caremark …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… for stealing more than $101,000 from the department. He was also ordered to pay a total of $101,394.50 in … “William Storrs abused the trust of the community he was sworn to serve and protect by stealing over $100,000 … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16) 180-Day Response
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16-response.pdf