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Contract Submission System Guide for the Office of the Attorney General Users
… for prior approval that are available for OAG review. Search Contracts Provides the ability to search all State … can be viewed by clicking the document title. Request OSC Open If the OAG requires the authority to upload additional … or information to the CSS record, click the "Request OSC Open" button located at the bottom of the Review Transaction …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): … of Manhattan Community College (BMCC): Controls Over Bank Accounts (2015-S-93) CUNY officials provided auditors … Fire Safety Compliance (2015-S-86) Auditors found SED does not adequately monitor whether schools are in compliance …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… Objective To determine whether the Medicaid program made improper payments for drugs dispensed after their drug termination date. The audit covers the period July 1, 2014 through June 30, … because the Department did not apply its controls to all types of claim submissions (e.g., paper claims). Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: Local Sales Tax Collections Total $5.8 Billion, Up 3.2% in First Quarter
… Local government sales tax collections totaled $5.8 billion in the first … growth was below the pre-pandemic average of 3.5%. “Local sales tax collections grew in the first quarter compared to … the challenging headwinds we face.” New York City’s sales tax collections totaled over $2.6 billion in the first …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-local-sales-tax-collections-total-58-billion-32-first-quarterSUNY Bulletin No. SU-251
… codes 408 and 415 as part of the Multi-Vendor Coordinator (MVC) project. Affected Employees Employees who currently have … 415 SUNY Tax Deferred Annuity Background As part of the MVC project sponsored by SUNY, all SUNY TDA deductions will … codes 408 and 415 as part of the MultiVendor Coordinator MVC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredUnified Court System Bulletin No. UCS-351
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … SY, 87, 86, 88, or CT) provides for a Longevity Bonus for all eligible members. In addition, employees must have … April 2025 UCS Longevity Bonus. The agency must submit a list of ineligible employees to OSC to have the JLO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloOversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About … To assess the extent of implementation of the 12 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli: Fiscal Stress May be Looming for Glens Falls
… The city of Glens Falls’ financial condition has declined due to burdensome … according to a report issued today by State Comptroller Thomas P. DiNapoli. The report, part of DiNapoli’s fiscal … the burden on the tax-paying citizens of the city of Glens Falls,” Mayor John Diamond said. DiNapoli’s report noted, …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsState Agencies Bulletin No. 961
… been revised for Retirement Plan Type “7X” (TRS). Agencies now have the ability to select the Benefit Plan option of … must populate the employee’s retirement record as follows: Open the Retirement Plans page. (Path: Home>Compensate … Benefits>Use>Retirement Plans) Enter employee's EmplID in search box. Click Search . Select the correct Empl Rcd# for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/961-new-tier-5-benefit-structure-new-york-state-teachers-retirement-systemDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the Deaf and … for ineligible costs, according to audits released today by New York State Comptroller Thomas P. DiNapoli. “Our audits … Aim High Childrens Services and the Hebrew Institute for the Deaf and Exceptional …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… submitted to eMedNY without a CARC and 5 were submitted with an incorrect CARC. Without the appropriate CARC, eMedNY …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesCompliance With Jonathan's Law
… Objective To determine whether the Office of Mental Health is complying with the … of incidents, 20 percent of the incidents we reviewed (all involving children under the age of 18) lacked support … notification within 24 hours of an incident is required. All actions beyond the phone call are triggered only by a …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawTown of Sheridan – Shared Services Costs (2023M-74)
… costs related to the IMA and the operating group Chadwick Bay Intermunicipal Water Works (CBI). Because the Board did … and labor costs, Town taxpayers paid $125,736 to provide services to customers in three other towns and a village …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract With the Postgraduate Center for Mental Health ( … To determine the extent of implementation of the nine recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… such a clause provides the vendor with the ability to walk away from its obligations under a contract, without … the vendor should not be provided with the ability to walk away from its contractual obligations without the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsCentral Office – Controls Over Bank Accounts
… York’s (CUNY) Central Office adequately ensured that all bank accounts were authorized and only used for appropriate … and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through July 13, … requires the University Controller to ensure that each bank account complies with University policies and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Among these public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and the SNUG … that uses street outreach to address the issues causing gun violence and reduce gun-related incidents. The Division awards SNUG contracts to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… – in New York City, Albany, and Buffalo and is governed by a chairperson and two commissioners. SLA issues both on- and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… correctly allocated royalties to the applicable campus and creator accounts. However, the Research Foundation had not …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followOversight of Afterschool and Summer Youth Employment Contracts
… We found 168 of the participants never reported to the job placements. These openings were never filled. We identified at least $19,239 in …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts