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Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial …

Distribution of Utility Arrears in New York State

… in the number of households in arrears on utilities bills for 60 days or more. Over the course of the pandemic, the amount in arrears increased significantly for all utilities and more than doubled on a statewide basis. … $250 million approved in the New York State Enacted Budget for State Fiscal Year 2022-23 to provide relief on these …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Examples from GASB Statement 34 - Statement of Activities

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting …     Program Revenues Net (Expense) Revenue and Changes in Net Assets Functions/Programs Expenses Charges for Service … Primary Government Component Units Governmental Activities Business-type Activities Total Primary government:           …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… As of January 21, 2026, NYSLRS is no longer mailing a Retirement … for retirement. If your employee changes their date of retirement. When your employee reaches their date of retirement. These notifications will include a link to the …

Restrictions on Consecutive Hours of Work for Nurses

… Purpose To determine if the Department of Labor is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January … 1, 2015 through June 30, 2017. Background The Department of Labor (Department) is charged with protecting workers in …

Awarding and Oversight of Statewide Interoperable Communications Grants

… Purpose To determine if the Division of Homeland Security and Emergency Services awarded contracts … and if the Division provided adequate oversight of the Statewide Interoperable Communications Grant awards to … 1, 2010 through April 5, 2017. Background The Division of Homeland Security and Emergency Services (Division) …

Selected Aspects of the Pay for Success Program

… treatment and control groups. We audited selected aspects of Phase 1 of the program for the period October 1, 2013 through … To increase employment opportunities and decrease the risk of recidivism, the Department of Corrections and Community …

Implementation of the Dignity for All Students Act

… Purpose We evaluated the steps the State Education Department (Department) has taken to ensure that: school district policies and practices comply with the Dignity for All Students Act … We evaluated the steps the State Education Department has taken to ensure …

Contract Participation of Minority- and Women-Owned Business Enterprises

… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors appointed by the Governor. The primary …

Monitoring of Prevailing Wage Compliance on Construction Contracts

… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors and … is to finance and construct buildings for a variety of public and not-forprofit entities, including universities, … To determine whether the Dormitory Authority of the State of New York Authority monitors the contractors …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. … reimbursed based on a patient's condition and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay …

College of Mount Saint Vincent – Tuition Assistance Program

… Purpose To determine whether College of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying … Assistance Program (TAP) awards.   Background The College of Mount Saint Vincent (Mount Saint Vincent), an independent …

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … and accurately reported program results to the Department of Economic Development. The audit covered the period of … To determine whether the Dormitory Authority of the State of New York properly established annual contract …

Tuition Assistance Program – Metropolitan College of New York

… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … for State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, …

Newspapers Available for Notice of Unclaimed Funds Publications

… Greek Korean Spanish Yiddish World Journal 141-07 20th Ave Whitestone, NY 11357 Contact: Zoe Wang 719-746-8889xx1 …

Oversight of the Clean Water State Revolving Fund

… collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their … provides communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation … rate financing to municipalities to support a variety of eligible water quality improvement projects. Since the …

Oversight of New York State Forest Tax Programs

…   Objective To determine if the Department of Environmental Conservation (Department) is adequately … are adhering to requirements to assist in the protection of the environmental benefits of the State’s forest resources. The audit covers properties … To determine if the Department of Environmental Conservation is adequately monitoring the …

Oversight and Enforcement of the Rechargeable Battery Law

… Key Findings The Department has not effectively monitored manufacturer or retailer compliance with the Law. Although … was enacted, no fines or penalties have been issued to a manufacturer or retailer, and the Department has never …