Search
XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… AND POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the head of an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processDiNapoli Announces State Contract And Payment Actions For October 2015
… were accelerated into September to allow for an upgrade of the Statewide Financial System. Cumulatively through … monthly notice to provide current information about the number and types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Controls Over Federally Funded Programs and Maximization of Federal Funding
… and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures … and that the Division receives federal reimbursements on time and in a manner that recovers all funds. However, the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services Report 2018S45
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… New York’s Industrial Development Agencies (IDAs) provided $660 million in net tax exemptions in 2013, up $105 million from 2012 but … The highest number of IDA-sponsored projects in 2013 were on Long Island (851); Regional data shows IDAs in the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsState Agencies Bulletin No. 1848
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … Employees All agencies with appropriations due to lapse on September 15, 2020 or September 30, 2020 are affected. … is lapsing on 09/15/2020, agencies will need to insert a new row into PayServ on the Department Budget Table USA with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesDiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan
… ’s office, the Federal Bureau of Investigations (FBI) – Hudson Valley White Collar Crime Task Force, and the New York State … among the various agencies that are part of the Hudson Valley White Collar Crime Task Force, as well as …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-former-medical-office-manager-pleads-guilty-defrauding-new-york-state-health-insurance-planEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… purchase and acquisition costs. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating local government and school district … Other Related Audits/Reports of Interest New York State Health Insurance Program: Payments Made to Hudson …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual (2023-S-29)
To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s29.pdfNotice to Town and Village Justices
In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-jcr-flyer.pdfUneven Progress: Upstate Employment Trends Since the Great Recession, August 2016
Seven years into the current economic expansion, employment trends both nationwide and in New York State show a mixed picture.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-employment-2016.pdfPublic Authorities by the Numbers, January 2017
New York’s State and local public authorities collectively spent nearly $67 billion in their most recently reported fiscal years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/pub-auth-num-2017.pdfRequest Direct Deposit Delete Reversal - Job Aid
PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/request-direct-deposit-delete-reversal.pdfState Agencies Bulletin No. 1320
… of the April 2014 Security Salary Increases and Additional Pay Increases and provide instructions for payments not … two percent (2.00%) and increases to specific Additional Pay earnings for fiscal year 2014-2015. Chapter 261 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesMental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdfDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … Local …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… state and local government financial records, track state contracts, and find commonly requested data. … Federal …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … regulations as well as the rules and policies set forth by the Department of Health (Department) and the State … oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property … Assessment Process ( 2015-N-1 ). About the Program The New York City Department of Finance (DOF) is responsible for … market value using one of several valuation methods based on the parcel’s tax class. Once market value is determined, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followSelected Aspects of Discretionary Spending
… The Battery Park City Authority (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address "substandard, insanitary, … a total of at least $1,639,710 that was discretionary in nature for the two years ended October 2011. Each public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spending