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State Comptroller DiNapoli Releases School Audits
… School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union Free … and has improperly restricted $245,000 in this reserve. Orchard Park Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsXI.11.E Retainage – XI. Procurement and Contract Management
… . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is that there is no … that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageAccounts Payable Advisory No. 54
New section regarding Voucher Mass Approval
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approvalDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … claims processing. End stage renal disease (ESRD) is a medical condition in which a person has permanent kidney … ESRD Medicare enrollment for up to 12 months to cover medical services already provided. Therefore, DOH can obtain …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Overview and Policies: The purpose of this section is to provide guidance to agencies about record retention requirements to ensure documentation supporting payments for Accounts … The purpose of this section is to provide guidance to agencies about record retention …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsXVIII.1 Capital Projects – XVIII. Capital Projects
… public authorities to enter individual capital projects in the SFS. The purpose of Budget Bulletin E-1196 is to … (i.e., conversion) of capital project data, that – in most cases – resided within internal State agency and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… and submit a Program Improvement Plan (PIP) to OCFS for approval. Auditors found that while OCFS generally … after the fact may provide useful information and areas for improvement, ultimately the worst outcome has already … that any deficiencies are addressed proactively to help guard against child fatalities. From 2018 to 2021, OCFS …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… 911 (NG911) is a long-promised upgrade to New York’s emergency communications system that would allow photos, … centers. However, the Division of Homeland Security and Emergency Services (DHSES), which is the primary agency … the better equipped we'll be to respond to a large scale emergency. The Division of Homeland Security and Emergency …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… Transportation Authority’s debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 capital program, … and more than 70% on commuter railroads. If ridership does not return as expected by 2024, the MTA will face the … Transportation Authoritys debt levels found the MTA does not have the resources to fully fund its $548 billion …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… and Farebox Revenue Change, 2019 vs. 2020 Sources: National Transit Database; OSC analysis Even as ridership … transit service across the country to support economic recovery, especially as federal aid was provided to bridge an … Hours, Subway and Bus, April 2019 vs. April 2022 Sources: National Transit Database; OSC analysis The MTA was able to …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaMedicaid Claims Processing Activity April 1, 2021 Through September 30, 2021 (2021-S-7) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s7-response.pdfClaims Processing Activity October 1, 2021 Through March 31, 2022 (2021-S-28)
To determine whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s28.pdfClaims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54-response.pdfClaims Processing Activity April 1, 2021 Through September 30, 2021 (2021-S-7)
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s7.pdfClaims Processing Activity October 1, 2019 Through March 31, 2020 (2019-S-53) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s53-response.pdfClaims Processing Activity April 1, 2019 Through September 30, 2019 (2019-S-12) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s12-response.pdfAddiction Support Services During Emergencies
… through November 2022. About the Program OASAS’ mission is to improve the lives of New Yorkers by leading a … them following an incident such as a major fire or flood, disease outbreak, or terrorist attack. These LSBs state that … an application that allows them to monitor where a patient is evacuated from and moved to. To use eFINDS, each Program …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDiNapoli Releases Subway Ridership Dashboard
… We applaud Comptroller DiNapoli’s efforts with the online tracker to ensure that the state’s decisions around subway … from one corner of the city to another. The dashboard released today provides new information. The quickest return …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardOnline and Computer-Aided Training – Travel and Conference Expense Management
… training methods can be a convenient and economical way to train staff and will allow local governments and school … training methods can be a convenient and economical way to train staff and will allow local governments and school …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingState Agencies Bulletin No. 610
… Purpose To notify agencies of the new Report of Check Exchange form ( … of Check Exchange form ( AC 1476-P ) has been revised to accommodate additional required information. Agency … 1099-MISC if applicable. Note: This form ( AC 1476-P ) is to be used for payroll transactions only. Click here to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/610-new-report-check-exchange-form-oscs-bureau-state-payroll-services