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IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… IT Consulting Services Consultants engaged in the study, design, development, and implementation, of new … condition, maintenance needs, and potential hazards. 55072 Construction Inspection Engineers Site inspection of highway, … rate bonds. 55111 Broker-Dealer Fee Fee paid to a person, company or other organization that trades securities on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases Municipal & School Audits
… As a result, the district levied more taxes than needed to fund operations. The board and district officials … As a result, the appropriated fund balance was not used to fund operations and taxpayers were taxed more than … are not being made aware of what the district expects to incur in overtime costs and the budgets are not …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for January 2017
… in Manorville, Suffolk County. $270,000 to East Salmon River Estates LLC for purchase of forest land in Richland, … steel repairs at various locations in the New York City region. $6.6 million to Nassau County for an Omnibus … provide professional auditing services. $8,000 to Rossein Associates for outside counsel related to sexual harassment …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for February 2017
… Plant in Newburgh, including $8.3 million with Darlind Associates, Inc.; $1.5 million with Upstate Electrical, LLC; … for rehabilitation of the Route 4 bridge over the Hudson River in Saratoga and Rensselaer Counties. $2.7 million with … Control Commission to coordinate and implement the Hudson River Estuary program. $949,000 to the U.S. Geological Survey …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Police Bulletin No. SP-264
… to agencies for entering the Fiscal Year 2026-2027 Sign-on Bonus payments for eligible employees at DOCCS. Affected … Benevolent Association (NYSCOPBA), a $3,000.00 Sign-on Bonus, paid in two separate $1,500.00 installments, has been … Officers only ) for Fiscal Year 2026-2027 . The Sign-on Bonus is not pensionable but must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-264-fiscal-year-2026-2027-sign-bonus-eligible-employees-departmentXII.4.B.1 Supporting Information – XII. Expenditures
… the agency certifier should be satisfied that acceptable information or documentation is on file to (i) show goods … that can support the claim; where the reviewer can obtain supporting information; and how to evaluate the supporting information. Policy Types of Claims and Supporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationDiNapoli Announces State Contract and Payment Actions for July 2017
… As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state … Albany County. $3.9 million with Rifenburg Contracting Corp. to provide sanitary and storm lines at Parking Lot E, … $49.4 million with El Sol Contracting & Construction Corp. for design and construction of deck replacements for …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27.pdfNYC Health + Hospitals: Nurse Staffing Trends Update
H+H experienced Registered Nurse (RN) hiring growth in Fiscal Year (FY) 2024, faster than initially planned, and reduced RN temporary staff by 880 systemwide.
https://www.osc.ny.gov/files/reports/pdf/report18-2025.pdfMedicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)
To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s31.pdfEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits (2022-S-27) 180-Day Response
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27-response.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2014
This report provides an analysis of annual financial data reported to the Office of the State Comptroller and the Authorities Budget Office by IDAs
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2016.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65) 180-Day Response
To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s65-response.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65)
To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s65.pdfDepartment of Transportation: WSP USA Inc. (WSP)
The objective of our examination was to determine whether contract payments made by the Department of Transportation to WSP USA Inc. (WSP) were appropriate.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/dot-examination-of-payments-to-wsp-usa-inc.pdfMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25)
To determine whether the costs reported by Mary Cariola Children’s Center, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s25.pdfHealth and Safety of Children in Foster Care (Follow-Up) (2019-F-23)
We have followed up on the actions taken by officials of the New York City Administration for Children’s Services (ACS) to implement the recommendations...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f23.pdfAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51)
To follow up on actions by OMH to implement recommendations from Report 2015-S-88: Administration of the Contract With the Postgraduate Center for Mental ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f51_0.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up) (2020-F-10)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Medicaid ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f10.pdfThird Quarter 2020 Local Sales Tax Collections Down 9.5 Percent; New York City’s Decline Offsets Uptick in the Rest of State
Statewide local sales tax collections in the third quarter of 2020 declined by 9.5 percent, or $452 million, over the same quarter in 2019.
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/2020-third-quarter-local-sales-tax-collections-down-9.5-percent.pdf