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Contract Award and Performance
… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … From 2008-09 through 2012-13, the district budgeted to use an average of $495,000 of unexpended surplus funds to fund the ensuing year’s expenditures. The district did not …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Create Users and Assign Roles
… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated as the Primary Authorizer, who …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDual Employment
… its full-time employees to get approval before accepting a second job. Second jobs may not interfere with the employee's job responsibilities nor represent a conflict of interest. Key Findings Between July 2009 and … including recovery of salary payments, adjustment of pension salary and service, and assisting in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentState Comptroller DiNapoli Releases Municipal & School Audits
… on disbursement checks or monitor the third-party online access to the district’s bank accounts. Village of …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… additional payments for special items that are not covered by the standard fee schedules. Many of Empire’s agreements … paid according to contract provisions. As a result, Empire made a net overpayment of $391,894 on 81 of the 100 claims we … controls to ensure that payments for special items are made according to hospital agreements and are supported by …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughState Agencies Bulletin No. 947
… Earned Income Tax Credit payments for 2010 Effective Date(s) All Form W-5s expire on December 31, 2009 OSC Actions … claim Earned Income Tax Credit. If the employee’s record is not updated by January 1, 2010, to reflect that a new Form … on the report. The new form must be received before the expiration date of December 31, 2009. If the agency does not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/947-agency-instructions-employees-who-claim-advance-earned-income-tax-creditMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… on behalf of managed care recipients who had third-party health insurance were appropriately recovered. The audit … through August 2021. About the Program The Department of Health (Department) administers New York’s Medicaid program. … paying for Medicaid services. The Office of the Medicaid Inspector General (OMIG) contracts with Health Management …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsDiNapoli Urges Parents to Open a College Savings Account for Their Children
… "A smart way to combat rising college costs is to plan ahead. It’s never too early to begin saving for your … 529 College Savings Program offers two plans, the Direct Plan and the Advisor Plan, both of which are offered to individuals across the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… Thomas P. DiNapoli released the following statement on the passage of the final state budget: “After extended deliberation, the Governor and Legislature have finalized a state budget. Major policy … shadow on this budget. Market volatility and declining business and consumer confidence may upend the state’s …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… (Report 2021-S-32 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … health insurance coverage to about 1.2 million active and retired State, local government, and school district … insurance coverage: prescription drug, medical/surgical, hospital, and mental health and substance abuse coverage. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsState Police Bulletin No. SP-127
… the payment of the 4% retroactive increase for the payroll periods dated 4/1/10-4/28/10 (Administration) OSC … OSC Actions: Automatic Processing of Increases After payroll processing for Pay Period 8L is completed, OSC will … only if the employee was subsequently returned to the payroll in an eligible bargaining unit within the retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-127-retroactive-april-1-2010-salary-increase-state-police-employeesState Police Bulletin No. SP-175
… Period Type Payment Effective Date Check Date 2016 Administration 1 Lag 04/06/2017 05/03/2017 Eligibility … only if the employee was subsequently returned to the payroll in an eligible bargaining unit. Rows will be inserted … gross and will be reported on the employee’s Form W-2. Payroll Register and Employee Paycheck/Advice All adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees Troopers in … record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of … action using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. Any subsequent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … fund operations, the amount owed to the village for real property taxes, or the village’s overall fiscal health. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… action to collect unpaid tolls and fees using outside law firms and to minimize unbillable toll transactions. The … On February 7, 2013, TBTA retained the services of one firm (Firm A) solely to prepare a prototype complaint to … as ORT is now systemwide. Additionally, TBTA’s contracted law firms were not effective in collecting outstanding …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsDiNapoli Report Highlights Regional Education Trends
… at 0.4 percent. The percentage of students eligible for free- or reduced-price lunch was 39 percent in 2014-15, and … the Mohawk Valley with 53 percent of students eligible for free- or reduced-price lunches and 26 percent of students … in poverty. Long Island had the fewest students receiving free- or reduced-price lunches at 26 percent and only 8 …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… determined it should have reported 769, including two sex offenses that involved inappropriate sexual contact and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawComptroller DiNapoli Releases School District Audits
… distributing paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial … approved by a previous board in 2011. NHA is responsible for the general management and control of the school’s … addition, officials have not developed formal procedures for seeking competition when procuring professional services, …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… 31, 2016. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range … that a related-party subcontractor was responsible for paying. We assessed the impact of these non-allowable … with the decreases in the numbers of uninsured people, the Department has not assessed whether the current …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-care