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DiNapoli Appoints Senior Budget and Policy Staff
… said. “As the taxpayer watchdog, my office is responsible for providing an independent and fact-driven analysis of the … and infrastructure issues, and is well-respected for her ability to distill complex research into understandable … to joining the Comptroller’s office, Scheuermann was the secretary to Senate Finance Committee. He oversaw a team of …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffXVI.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-overviewDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… was charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas … cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This fire district literally gave … district needed was checks and balances, not blind faith in Mr. Denardo. Thanks to the hard work of my office and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000XI.2.B Contract Numbering – XI. Procurement and Contract Management
… The New York State Office of the State Comptroller (OSC) has defined certain formatting requirements for New York State Contract Identifiers to ensure that contract information contained in the Statewide Financial System (SFS) can be accurately … The New York State Office of the State Comptroller OSC has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingIntroduction – Federal Funding and New York
… Employees in New York State Federal Employment Loss in NY in 2025 Federal Impact on Higher Education Federal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/introductionIncorrect 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 … the initial audit (from April 2022 through December 2024). All three of the initial report’s audit recommendations were … To assess the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underPhysical 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-0Creating Healthy Schools and Communities Program
… Purpose The objective of our examination was to determine whether payments the Department of Health (Department) made for the Creating … Capital Roots. Provide sufficient documentation to support all payments that are being certified as just, due and owing. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-programMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… the Department’s Medicaid claims processing and payment system. The eMedNY system relies on information from NYSOH to … $2.2 million. We concluded weaknesses in the Department’s automated processes caused overlapping enrollments in … weaknesses, NYSOH flaws with assigning multiple recipient identification numbers, and 834 transactions not being …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsSelected 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
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring … its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking … or, in certain cases, that the evaluations were done at all. Key Recommendations Enforce and monitor procurement …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, … for procedures and supplies to treat ED for registered sex offenders. We issued our initial audit report on June 3, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedSales Tax Vendor Registration Practices
… to register as sales tax vendors, including those with no physical presence in the State, have done so. The audit … solicits business in the State. Vendors without a physical presence in New York must register if they have both … to register as sales tax vendors, including those with no physical presence in the State, have done so. However, we …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesReview of Advance Contract Payments
… performance to ensure they expended the advanced funds in accordance with the terms and conditions of the … monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of the … detailing how these contractors expended the advanced funds they received. As a result, SED did not have assurance …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … made overpayments to hospitals that improperly billed All Patient Refined-Diagnosis Related Group inpatient claims … We have followed up on the actions taken by by officials of the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCapital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing … are required to report their capital assets to the Office. All other State entities that do not use SFS AM report their … their capital assets to BCA is actually reporting for all sites. For example, we found 5,461 instances of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the … hazard with the potential for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) … was enacted to ensure the proper management of waste tires in the State. DEC, through its Division of Materials …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Agencies Bulletin No. 1949.4
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at specific OCFS facilities
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19494-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.3
… bulletin supersedes Payroll Bulletin No. SU-314.2 Purpose The purpose of this bulletin is to provide information and … regular rate of pay. The new overtime rate shall apply to all overtime earned during the period 09/16/2021 through … in the employee’s taxable gross and are subject to all employment and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3143-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.5
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at specific OCFS facilities
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.1
… is superseded by Payroll Bulletin No. SU-314.2 . Purpose The purpose of this bulletin is to provide information and … regular rate of pay. The new overtime rate shall apply to all overtime earned during the period 09/16/2021 through … in the employee’s taxable gross and are subject to all employment and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-rates