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Comptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… the NY State of Health (NYSOH, the State’s online health plan marketplace). Local Districts use the State’s Welfare … processes its applicants’ data. Regardless of the system from which an individual’s eligibility and enrollment … of creating a control to prevent confirmed duplicate CINs from being reused in the future. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… New York State Common Retirement Fund, the third largest public pension plan in the United States with more than one … employers. The Fund has a diversified portfolio of public and private equities, fixed income, real estate and …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesManual Reporting – Enhanced Reporting
… check Enhanced Reporting Resources for quicks guides on Manual Reporting. Please note: if you need to report an … (not enroll) them for reporting purposes. For instructions on hiring employees during the enrollment process, refer to …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingCase Management
… New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. … with certain functional limitations may be eligible for case management to ensure access to appropriate services, … of life. DFTA reported over 39,000 seniors received case management services in City fiscal year 2022. DFTA …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementSouthwestern Central School District – Claims Audit (2025M-34)
… corrective action. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our … and determined that 230 claims 86 percent totaling $65 million should not have …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34State Agencies Bulletin No. 1067
… the negotiated agreement between the State and the Public Employees Federation (PEF), provides for a Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1067-april-2011-public-employees-federation-pef-longevity-lump-sum-paymentState Agencies Bulletin No. 987
… processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … bargaining units and employees designated M/C and provides for a new Longevity Lump Sum payment beginning April 2010.The … 26, 2010 (Administration).There will be no direct deposit for this payment. Eligibility Employees in graded and equated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsUnified Court System Bulletin No. UCS-132
… are lump sum payments for which receipts are not required and which will be processed through the payroll … are prorated for judges who retired or otherwise separated from service on or before close of business December 31, 2007 … a judge opts out of such reimbursement. Receipts are not required for health insurance premium reimbursement. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceState Comptroller DiNapoli Releases School District Audits
… and services. As a result, they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsPayroll Improvement Project Bulletin No. PIP-003.1
… 15, 2021. Background OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. PS Query will be … Data Dictionary and crosswalk. If additional assistance is required, the agency must email the Query Help mailbox for … criteria: _P1 : Critical priority; indicates the query is required to accurately produce or verify [i.e., audit] …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andState Agencies Bulletin No. 286
… benefits provided to State employees for undergraduate courses, up to a $5,250 limit during the tax year. … educational assistance benefits provided for graduate courses are taxable, unless they can be excluded as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/286-educational-assistance-benefitsState Comptroller DiNapoli Releases School and Local Government Audits
… Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of … save funds for asset replacement. Middle Country Central School District – Extra-Classroom Activity (ECA) Funds … and find commonly requested data. Pursue a Career in Public Service: We’re Hiring The Office of the State …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… values as the first line with the exception of the account code. The account code must be 59999 - Refund of Appropriation Clearing Account. BSAO – Budgets will … into the Invoice No field. Backup Documentation If the refund relates to a payment that was posted in SFS, a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationBay Shore Union Free School District - Procurement (2018M-212)
… services for 19 purchases totaling $70,634, as required by the District’s purchasing policy. Ensure that purchases of … Key Recommendations District officials should: Follow the District’s procurement policy that requires the use of request for proposals to solicit professional …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212State Agencies Bulletin No. 610
… ( AC 1476-P ) has been revised to accommodate additional required information. Agency Actions Agencies must provide all required Social Security or Taxpayer Identification numbers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/610-new-report-check-exchange-form-oscs-bureau-state-payroll-servicesMonsey Fire District – Board Oversight (2020M-62)
… [ read complete report - pdf] Audit Objective Determine whether the Board … and audit requirements. For seven consecutive years, an annual update document (AUD), which is a required annual … the District’s financial records was not performed since 2012, and the length of service awards program (LOSAP) that …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)
… Objective Determine whether North Rose-Wolcott Central School District (District) officials properly applied for all … action. … Determine whether North RoseWolcott Central School District District officials properly applied for all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-actState Comptroller DiNapoli Releases Audits
… or accompanying schedules for making that data public, as required. In a follow-up, auditors found OGS made limited … certain services as the responsibility of the MLTC plan. The remaining $877,000 was improperly paid because, at …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-audits