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XVI.1 Financial Reporting Overview – XVI. Financial Reporting

… through the Internet-based Agency Financial Reporting Package (AFRP) . The AFRP completion process is noted where …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overview

DiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000

… The chairman of the Wallkill Fire District’s Board of Fire Commissioners was … The chairman of the Wallkill Fire Districts Board of Fire Commissioners …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000

XI.2.B Contract Numbering – XI. Procurement and Contract Management

… prefix for commodity contracts PD prefix for distributor umbrella contracts PM prefix for manufacturer umbrella contracts PN prefix for the NYSTEC contract PR …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numbering

Introduction – Federal Funding and New York

… their children attend to helping to put food on their tables. Understanding how New Yorkers are impacted by federal … in New York State Federal Employment Loss in NY in 2025 Federal Impact on Higher Education Federal Impact on …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/introduction

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit … To assess the extent of implementation of the three recommendations included in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-under

Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)

… at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account … development’s management, as outlined in Title 9 of the New York Codes, Rules and Regulations. Management … at Selected MitchellLama Developments Located Outside New York City Sunnyside Manor Unauthorized Bank Account …

https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0

Creating Healthy Schools and Communities Program

… Purpose The objective of our examination was … the Department of Health (Department) made for the Creating Healthy Schools and Communities Program … The objective of our examination was to determine whether payments the …

https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-program

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments

… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify … State Medicaid program, administered by the Department of Health (Department), provides a wide range of health care …

https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollments

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority

… whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in … Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also … when the evaluation or any of its categories or components is less than satisfactory and requiring them to address the …

https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-north

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)

… Objective To determine the extent of implementation of the six … Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … To determine the extent of implementation of the six …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-provided

Sales Tax Vendor Registration Practices

… Objective To determine whether the Department of Taxation and Finance (Department) has taken steps to ensure that persons who are required to … To determine whether the Department of Taxation and Finance has taken steps to ensure that …

https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practices

Review of Advance Contract Payments

… Recover overpayments as appropriate. Implement a policy for new contracts of only sending advance payments when …

https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-payments

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)

… of another condition. Once malnutrition is identified, a hospital must use the appropriate International … malnutrition diagnosis increases, Medicaid’s payment to a hospital will increase. We issued our initial audit report on …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-follow

Capital Asset Management

… Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a … with generally accepted accounting principles. SFS AM is used by State and agency managers to effectively … bureau to agencies by monitoring and coordinating SFS AM capital asset inputs, assisting agencies in the management …

https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-management

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees

… determine if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire … ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and its … enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure timely …

https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-fees

SUNY Bulletin No. SU-314.1

… Retro Code Original Earns Code C25 Covid-19 OT for Ann-2080 2.5 RC5 C72 CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 H25 Hospital Duty Overtime 2.5 RD5 HDO O25 OT for Ann 2080 - 2.5 R25 OCS OH5 OT - Hourly/Biweekly 2.5 RH5 OTK OI5 … regular rate of pay as part of this pilot program. Retirement and General Deductions Monies paid using the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-rates

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