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XVI.1 Financial Reporting Overview – XVI. Financial Reporting

… Office of the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: [email protected] Guide to …

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

… charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas P. … was charged this morning with stealing nearly $240000 in a scam that spanned three years State Comptroller Thomas P …

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

… System (SFS) can be accurately reported (see Section 2.B - New York State Contract Identifiers of this Chapter for … of this Chapter provides additional information). CM = Multi-Agency Contract for Miscellaneous Service, … valued above the OSC pre-approval threshold. ( Section 3 - Purchase Orders Subject to OSC Review of this Chapter …

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

Introduction – Federal Funding and New York

… for everything from paving the highways they drive on to work to bolstering the schools their children attend to helping to put food on their tables. Understanding how New Yorkers are impacted by federal dollars will be … budget resolutions passed by the 119th Congress will lead to a dramatic restructuring of the federal⁠⁠⁠⁠state⁠ …

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)

… Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Report 2022-S-24 ). About the Program The … drug program for the Empire Plan. This program includes a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Therefore, ensuring that claims for …

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)

… Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12 ). About the Program The Mitchell-Lama Housing program …

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

… made for the Creating Healthy Schools and Communities Program (CHSC) were appropriate and in accordance with the … 26 grant contracts with 22 grantees to administer the CHSC program to increase opportunities for physical activity and … $212,640 out of their $427,798 in contractual service and program material expenses and $100,399 out of their $506,455 …

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 … care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people who, generally, don’t … (first name, last name, date of birth, and gender) when recipient Social Security numbers were not listed in one or …

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

To determine whether the Metropolitan Transportation Authority MTA is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contractor Evaluation ACE system and taking appropriate action where performance ratings are less than satisfactory We also determined

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

Sales Tax Vendor Registration Practices

… that was active at any time during the period from June 1, 2018 to August 5, 2020, as well as applications for sales … Department from June 1, 2018 to August 5, 2020 and their application status as of November 20, 2020. About the Program … for improvement. We identified vendors that were denied a COA yet continued to operate and likely made taxable …

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

Review of Advance Contract Payments

… or agreements (contracts) by SED during the period of July 2012 through July 2018. We selected 13 contracts valued at $224,000 where the …

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)

… the appropriate International Classification of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. … covered the period from January 1, 2013 through December 31, 2017. We identified $416,237 in Medicaid overpayments on …

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

Capital Asset Management

… and maintaining custody of a comprehensive capital asset reporting system that allows for monitoring and … the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain …

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

State Agencies Bulletin No. 1949.5

… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certain

SUNY Bulletin No. SU-314.1

… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … T&R Cntr Lic Prac Nrs 018149 5506175 Teaching&Rsch Ctr N 1 005627 5506210 Teaching&Rsch Ctr N 2 005628 5506220 Teaching&Rsch Ctr N 3 005629 5506230 …

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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