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Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective … Institute continues to place significant reliance on its budget approval and monitoring process, whereby controls …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition … on NYRA races (e.g., on-track, simulcast) totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesPermanent COLA
… a law providing an annual cost-of-living adjustment (COLA) for retirees. A COLA payment is a change, based on the cost … COLA adjustments will continue automatically each September. We hope this brochure makes your COLA easier to … based on the first $18,000 of your annual Single Life Allowance amount, even if you selected a different …
https://www.osc.ny.gov/retirement/publications/permanent-colaOpinion 93-30
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (liability for … v County of Dutchess , 88 AD2d 964, 451 NYS2d 816; see Village of Walden v County of Orange , Supreme Court, …
https://www.osc.ny.gov/legal-opinions/opinion-93-30State Comptroller DiNapoli Releases Municipal Audits
… bank reconciliations, bank statements and cancelled check images for 19 months. As a result, the board’s ability to …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … The State Public Health Law requires community water systems that supply drinking water to more than 3,300 people …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsChild Care Stabilization Grants
… To determine whether the Office of Children and Family Services has established and maintained adequate internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… To determine the extent of implementation, as of April 17, 2025, of the 13 recommendations included in our initial audit … Track has a maintenance shop at the Hillside Support Facility (HSF) providing both maintenance and repair services … repairs on the on-rail equipment. As of January 1, 2025, the MofW Parts Inventory listing consisted of 10,839 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… This section informs Business Units how to process vouchers … to the correct account codes. Definitions An “ Award ” is a final decision directing payment by the State made by … available on the OSC website at https://www.osc.state.ny.us/state-agencies/payroll-bulletins , for further information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… $9.2 billion. Members of NYSHIP have the opportunity to select various plans for coverage. The Empire Plan is by … on behalf of Empire Plan members. United contracts with a large network of health care providers who agree to be … costs. OSC found that this practice caused United to make overpayments on claims for out-of-network services. …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: City of Troy's Finances in Precarious Position
… The city of Troy’s financial condition deteriorated because of poor … steps to remedy the multitude of problems identified in the audit. Auditors noted recent combined operating … addresses the findings and recommendations contained in our audit. While Mayor Madden is new to his position, he is …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… the Department. For the State fiscal year ended March 31, 2015, New York’s Medicaid program had approximately 7.1 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Agencies Bulletin No. 1130
… submission to SFS. The file contains an accounting charge line for each Position Pool and SFS account code combination … Transaction Amount field (Positions 420-434). The document status will display as ‘P’ (Posted). The M161 will also display a 399 line with a Document Type of ‘B’ , Disbursement Source of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit determined that, while the … one was no longer applicable. New York City Department of Youth & Community Development (DYCD): Oversight of …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… (2015-S-30) Two managed care organizations reported medical costs for services procured through a corporate … subject to an administrative cap, were included in the medical costs component of the premium rate, which is not … warranted. State Education Department (SED): Brookville Center for Children’s Services Inc., Compliance with the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… two dozen state agencies and public authorities, but there is no functioning governing body to coordinate planning, to make sure the needs of New Yorkers are met, and resources are used effectively, according to an …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases School Audits
… averaged $169,000 annually, been paid from the school lunch fund, the average annual operating deficit would have …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 90-52
… Law, §§60[1], 64[23]; Town of Clay v Helsby , 45 AD2d 292, 357 NYS2d 291). Therefore, the town board, and not the …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Controls Over CUNY Fully Integrated Resources and Services Tool
… at the campuses) without adequate justification. The business needs for the ASLs to have the roles in question … Financial and Supply Chain Management (FSCM) module, a business application that students normally cannot access. … student, who was not an employee of the campus and had no business need for FSCM, could access FSCM data and accessed …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 88-54
… Law, the consolidation of the districts, assuming that it is not defeated at referendum, will become effective on … district may be extended prior to December 31, and, if so, what time table must be followed for the extension of the … district may be extended prior to December 31 and if so what time table must be followed for the extension of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-54