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Oversight of the Early Intervention Program (Follow-Up)
… earlier a developmental delay or disability is identified, and the sooner services begin, the less likely it is that the … services later. Young children missing these opportunities for early intervention services are potentially at greater … Health Law include specific requirements and time frames for the provision of Program services. One requirement is …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followImproper Payments for Brand Name Drugs (Follow-Up)
… is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand name drug is necessary by directing …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… ). About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the nation's largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWindows Domain Administration and Management (Follow-Up)
… and desktop support for more than 38,000 workstations on 1,600 miles of fiber. As part of its services, ITS is … indicated they were planning actions to address them. Key Findings ITS officials made progress in addressing the … were partially implemented, and one was not implemented. Key Recommendation ITS officials are requested, but not …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followCUNY Bulletin No. CU-820
… increase for employees represented by IUPAT, Local 1969, in Bargaining Unit T5. Affected Employees: Employees represented by IUPAT, Local 1969 in Bargaining Unit T5 are affected. Effective Dates: Effective in employees’ paychecks dated April 3, 2025. OSC Actions: At …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-820-international-union-painters-and-allied-trades-iupat-localCUNY Bulletin No. CU-825
… Job Title Title Code Bargaining Unit Old Biweekly Rate New Biweekly Rate Carpenters 9792005 T6 $58.66 $67.01 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaLewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… Lewis, Inc., a not-for-profit corporation (Corporation), to provide general administrative and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the fees paid to the Corporation were accurately calculated and paid …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… Transportation Authority (MTA). The MTA is responsible for developing and implementing a unified mass transportation … million. Of the 147 units, 141 were purchased with capital funds, four were purchased with operating funds, and two were not designated. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followHyde Park Fire and Water District – Procurement (2025M-31)
… (Board) procured capital assets, goods and services in a cost-effective and transparent manner. Key Findings The … manner. Specifically, the Board did not: Seek competition when entering into a contract to purchase a ladder truck for $1.9 million or maintain written support to demonstrate …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31RFP#0007 – Environmental, Social, and Governance Bond Certification
… Request for Proposals Issued by the Office of the State Comptroller Issued June 27, 2025 The Office of the State Comptroller (“OSC”) is seeking Environmental, … this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking Environmental Social …
https://www.osc.ny.gov/procurement/rfp0007Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Drugs (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… In addition, TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. TBTA … program, submitting only a limited number of registrations for suspension each week after the initial introductory … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli Announces State Contract & Payment Actions for May 2014
… Fratello Construction Corp. to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with … $222.5 million, 20-year lease renewal for CUNY at 230 West 41st St., Manhattan, with 230 West 41st Street LLC, … Core. Local Government Assistance $11.1 million to the Yonkers for the Aid and Incentives for Municipalities (AIM) …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract and Payment Actions for June 2017
… nearly 1.9 million payments worth nearly $11.2 billion in June. His office also rejected 189 contracts and related … office averaged nine days for contract reviews in June and two days to audit payments. DiNapoli releases … 2013 through 2016, and second quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care … been excluded or terminated from the Medicaid program. In addition, MCOs are required to have effective compliance … that only eligible health care providers participate in Medicaid. We issued our initial audit report on July 15, …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followCapital Planning (Follow-Up)
… the implementation of the three recommendations included in our initial audit report, Niagara Frontier Transportation … transportation authority responsible for air and public transportation in Erie and Niagara counties in New … $10.4 million. The remaining capital funds were provided by either the State or federal governments. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followAccounts Payable Advisory No. 49
… (GFO) are either new or were updated to reflect changes in the Statewide Financial System (SFS) effective April 1, … define the Invoice Received Date and how it is calculated in the SFS. XII.5.F.3 Adjusting the MIR Date New section to … reflect how payment terms are defaulted and can be changed in the SFS, as well as to explain how the payment terms work …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentSUNY Bulletin No. SU-174
… employers an exemption from the employer's share of social security tax on wages paid after March 18, 2010 to certain … will determine the amount of the employer share of social security taxes and will update the employee Tax Balance Page … Balance Page to reflect the employer share of the social security taxes. Agency Actions Agencies are to begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actComptroller DiNapoli Releases State Audits
… the year ended Dec. 31, 2013, auditors identified $6,634 in costs charged to special education programs that did not … Auditors also questioned the appropriateness of $1,544 in costs for consultant services that did not comply with … Bail Funds (Follow-up) (2015-F-16) An initial audit issued in April 2014, determined that NYC Department of Finance’s …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-audits