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State Comptroller DiNapoli Releases State Audits
… Medicare cost-sharing liabilities on behalf of the same recipient. However, further actions were still needed. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Agencies Bulletin No. 1013
… automatically. Affected Employees Eligible employees in Bargaining Unit 05 Background Chapter 114 of the Laws of … Action/Reason code(s). If the row(s) is corrected during Pay Period 14L (Administration) or 15L (Institution), … agency review after the automatic payments have been made. All reports are sorted by agency code, then by employee name …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1013-october-2010-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1852
… personal usage. These charges may include tolls paid with EZ Pass accounts or other credit cards issued by the State. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1852-procedures-reporting-taxable-value-personal-use-employer-providedOpinion 94-18
… ask whether it is necessary for the members of a village volunteer fire department to form a not-for-profit … provided by special act of the State Legislature. A volunteer firefighters' benevolent association may be … association, individual or undertaking. Since an exempt volunteer firefighters' benevolent association is a private …
https://www.osc.ny.gov/legal-opinions/opinion-94-18XI.18.E Public Officers Law – XI. Procurement and Contract Management
… This section provides guidance on laws, policies, and procedures to be followed when contracting with current and former New York State … and Lobbying in Government detailing the reasons why this individual has specific expertise, knowledge or … This section provides guidance on laws policies and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… Objective To determine the extent of implementation of the seven … the State’s Medicaid program. DOH uses two methods to pay for Medicaid services: fee-for-service (FFS) and … processing and payment system) for services rendered to Medicaid recipients. Under the managed care method, DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… State government utility expenses, fostering investment in smart buildings, protecting the environment and public health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followUnified Court System Bulletin No. UCS-352
… of this bulletin is to provide agencies with instructions for manual payment of the 2025 Judicial Longevity Payment (JLP) and to provide instructions for payments not processed … of this bulletin is to provide agencies with instructions for manual payment of the 2025 Judicial Longevity Payment JLP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-352-april-2025-unified-court-system-ucs-judicial-longevity-paymentCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
Determine whether City of Yonkers City officials ensured Yonkers City School District District employees separation payments and health insurance buyouts were accurate
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolResponse Planning for Unexpected Events
… to all Metro-North departments. When an unexpected event occurs, the OCC is notified by train engineers, train … records an entry in a log of all the events of the day in chronological order. Each entry remains open until the … no procedures for two events – cancellation of a special schedule and trees on the tracks. For the other 40 events, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… on his transparency website, the recently expanded Open Book New York . …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatileMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Managed Care (MMC), which provides comprehensive coverage, and Health and Recovery Plans (HARP), which provide … increase, states were required to maintain managed care coverage for enrolled recipients throughout the public health … recipient’s eligibility group as long as minimum essential coverage (e.g., Medicaid FFS) was maintained. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamState Agencies Bulletin No. 1739
… Employees Employees designated management or confidential in the following bargaining units who meet the eligibility … 600 or 800) Employees with a Pay Basis Code of ANN who are in a traineeship (Grade 800) Employees with a Pay Basis Code of ANN who are in an NS position (Grade 600) Employees with a Pay Basis Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1739-april-2019-managementconfidential-mc-2-salary-increaseTown of Westerlo - Information Technology (2020M-33)
… IT resources. Implemented strong access controls over user accounts and have not disabled unnecessary accounts. Formalized a contract describing specific services … access controls, in part, by disabling unnecessary user accounts. Develop a service level agreement with the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33State Agencies Bulletin No. 2370
The purpose of this bulletin is to provide processing instructions to agencies for entering the new Signon Bonus payments for eligible employees at DOCCS
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communityOther Bulletin No. 21
… To inform the State University Construction Fund of OSC’s automatic processing of the April 2014 SCF M/C Salary Increase and provide instructions for payments not processed automatically Affected Employees … to correct employees’ records, if necessary, prior to the automatic processing of the April 2014 SCF M/C Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-21-april-2014-state-university-construction-fund-scfOpinion 88-28
… in the Borough of Manhattan, rather than the Borough of Queens, because the newspaper was printed and "first given to …
https://www.osc.ny.gov/legal-opinions/opinion-88-28State Comptroller DiNapoli Releases School Audits
… , Clarence Central School District , Franklin Square Union Free School District , Greater Amsterdam School District , Greenburgh-Graham Union Free School District , Locust Valley Central School District … student grades, assuming accounts and identities, and viewing personal, private and sensitive information. For …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress with annual … growth at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year … the next four years and improving the quality of care for Medicaid patients remains a challenge after more than two …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksCity of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8