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State Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… “New York City is contending with the devastating economic effects of the pandemic and the long road back to normal. … New York City is contending with the devastating economic effects of the pandemic and the long road back to normal …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetDiNapoli Appoints Senior Budget and Policy Staff
… students. She has a bachelor’s degree in Political Science from Queens College, a master’s degree in Public … state agencies. He has a bachelor’s degree in Political Science from the University of Illinois Urbana Champaign and …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… prescribed by the Governmental Accounting Standards Board (GASB); the standard-setting body for governmental accounting … and financial reporting principles. From time to time, the GASB will issue statements prescribing new or revised … prescribed by the Governmental Accounting Standards Board GASB …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… board member for what he claimed were architect payments, then pocketed $228,871. When asked for proof, Denardo created … Denardo laundered the checks through his wife’s account, then pocketed the money. Since taking office in 2007, …
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
… of this Chapter provides additional information). CM = Multi-Agency Contract for Miscellaneous Service, … subject to OSC review and approval. Prior to assigning a CM number the lead agency should communicate with all … potential users to ensure that they can accommodate the CM numbering scheme being assigned. Agencies are encouraged …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingIntroduction – Federal Funding and New York
… “New Yorkers rely on federal funding 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 … relationship This online resource focuses on federal funding and how it supports services in the State …
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)
… Improperly Paid Under the Commercial Plan (Report 2022-S-24 ). About the Program The New York State Health Insurance …
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)
To assess the extent of implementation of the three recommendations included in our initial audit report Physical and Financial Conditions at Selected MitchellLama Developments Located Outside New York City Sunnyside Manor Unauthorized Bank Account Report 2024S12
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
… and Communities Program (CHSC) were appropriate and in accordance with the terms and conditions of the grant … for physical activity and improve nutrition for people in high-need communities. The combined total value of the 26 … a judgmental sample of $212,640 out of their $427,798 in contractual service and program material expenses and …
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
… determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid … the Department where individuals can apply for and enroll in health insurance plans, including Medicaid and EP. An … Findings The audit identified system processing weaknesses in NYSOH and eMedNY that resulted in recipients having …
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
… in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … officials at the agencies reviewed and used the ACE ratings prior to making a contract award. The audit … March 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation system developed and …
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
… tax vendors, including those with no physical presence in the State, have done so. The audit covered vendors with a … and imposed by localities and range from 3% to 4.875%, and in the Metropolitan Commuter Transportation District at … The use tax is imposed on taxable items or services used in New York when a sales tax has not been paid. Under the …
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 contracts. … monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of the contracts. … will help determine timely whether funds were expended in accordance with the terms and conditions of the contracts. …
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)
… extent of implementation of the two recommendations made in our initial audit report, Improper Medicaid Payments for … 1, 2013 through December 31, 2017. We identified $416,237 in Medicaid overpayments on inpatient claims that contained a … Key Finding Department officials made some progress in addressing the problems we identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCapital Asset Management
… Services is adequately overseeing selected State agencies and related entities to ensure that they have proper inventory controls in place to safeguard assets and that they are properly reporting capital assets. The … Laws of 1981, the State is responsible for establishing and maintaining custody of a comprehensive capital asset …
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. 1949.5
… 8175000 Youth Counselor 2 018521 8175100 Youth Recreation Specialist 1 005842 5907100 Youth Recreation Specialist 2 005843 5907200 Youth Recreation Specialist 3 005844 5907300 *Effective 02/03/2022 the title …
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
… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain … Services Unit (BU05) titles who work at a SUNY University Hospital are affected. Background The Memorandum of … employees is .00120. Agency Deptid Stonybrook University Hospital 28050 and 28058 University Hospital of Brooklyn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.2
… establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain Institutional Services Unit (BU04) or … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certain