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Vendor Responsibility Documentation
… Non-material amendment with no adverse information Other states and other countries P-card transaction Purchase order against statewide contract Preferred source Price list change Public authority/Public …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfEquine Health and Safety
… Aqueduct Racetrack, and Belmont Park. The New York Racing Association, Inc. (NYRA) operates the latter three under a … information is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug … Other Related Audit/Report of Interest New York Racing Association, Inc.: Financial Condition and Selected Expenses …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Agencies Bulletin No. 1135
… To inform agencies of new earnings codes and procedures for processing the 2011-2012 APSU Deficit Reduction Plan. … Reduction Plan is effective 1/31/2012 through 3/14/2012 for employees on the Administration cycle New Earnings Codes … 25L, OSC will insert a row on the Additional Pay page for employees who are in bargaining unit 31 and have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances. Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We … The water ordinance did not provide a clear, consistent and equitable basis for billing property owners. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Opinion 92-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … firefighter and his or her family, that the firefighter is indigent and that the expenditure will provide personal …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 99-3
… Firemen's Benevolent Association (use of tax moneys to make nominal contribution to designated charitable organization as memorial in honor of … §§9104, 9105: A benevolent association that is authorized to use foreign fire insurance tax moneys for the care and …
https://www.osc.ny.gov/legal-opinions/opinion-99-3Opinion 89-2
… This opinion represents the views of the Office of the State Comptroller at the time … that bear on the issues discussed in the opinion. HEALTH AND HEALTH SERVICES - Municipal Nursing Homes (participation … Purchases made pursuant to such programs are exempt from statutory competitive bidding requirements. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-89-2New York’s Economy and Finances in the COVID-19 Era
… enacted in 2020, along with declaration of a federal public health emergency, the State is receiving more than $3 …
https://www.osc.ny.gov/reports/covid-19-january-21-2021DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… programs may not be adequately prepared in an emergency to prevent gaps in care, which could compromise patient progress or safety, according to a new audit released today by New York State Comptroller … programs to thousands of New Yorkers battling substance use disorders or gambling addiction. “The COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with … collected only one of the four agreed-upon revenue sources in the city’s contract with the vendor during the audit scope …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Four Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… announced the unsealing today of an indictment charging JAMES SPINA, JEFFREY SPINA, ANDREA GROSSMAN, and KIMBERLY … multiple different qualified individuals. But in reality, JAMES SPINA and JEFFREY SPINA, who are doctors of … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersOpinion 94-31
… AGREEMENTS -- Vacations (annual cash payment in lieu of) PUBLIC OFFICERS AND EMPLOYEES -- Vacations (annual cash … accrued during that year. Collective bargaining between public employers and employees is authorized by article 14 of … a statute or decisional law, or in restrictive public policy, such as that embodied by certain "statutory …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability … OTDA needs to do more to collect and retain data on whether human trafficking survivors are taking advantage …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingIX.12.K Functional Clearance Patterns – IX. Federal Grants
… state interest liabilities will be calculated during the time the state holds federal funds in its accounts … to a payee. This includes the time that checks are issued from appropriated federal funds until such checks clear the … patterns. This is done by compiling data from the SFS and reports received from the state’s bank. The state then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12k-functional-clearance-patternsIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District (District) Board of Education (Board) and District officials adequately managed the District's financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/indian-river-2022-92.pdfFinancial Reporting and Asset Allocation
… managers, and the involvement of placement agents. 2025 June | May | April | March | February | January Previous Years 2024 … | June | May | April | March | February | January 2021 December | November | October | September | …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationDiNapoli Statement on Proposed Federal Budget
… "The President’s budget blueprint threatens funding for vital … provides little specific information regarding the impact of broadly proposed cuts, but it is clear this budget will … Yorkers and all Americans can have a clear understanding of the ramifications if these proposals become law." … The …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… progress in making high-speed connections available to New Yorkers, ranking second in the U.S. in the percentage of … but there is still a digital divide in rural parts of New York and for low-income New Yorkers who don’t have access or … broadband in New York state and for an audit I called for back in 2019, prior to the COVID-19 shutdown, where it became …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… June 24, 2021 Edition Growth in Use of Telehealth Services Among Medicaid and Child Health … a small share of overall utilization. The U.S. Centers for Medicare & Medicaid Services (CMS) defines telehealth … services as “the exchange of medical information from one site to another through electronic communication to improve a …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021