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State Agencies Bulletin No. 2346
… on the above date and will no longer be available for payroll charges. Effective Dates: Administration paychecks … the Institution check dated 7/10/2025 to ensure that the Payroll files can be successfully processed in SFS. Questions: Questions may be directed to the Payroll System Support Group at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2346-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2030
… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … the chartfield string associated with the position pool is lapsing they will need to contact their Appropriation … check dated July 6, 2022. If the chartfield string is lapsing on 6/30/2022, agencies will need to insert a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… with third-party insurers prior to billing Medicaid for services. After processing a claim from a provider, the third-party insurer issues an … responsibility for the unpaid portion of the claim balance. Group codes include PR (patient responsibility) and …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claimsSchuyler County – Court and Trust Funds (2021-C&T-1)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2018 through September 30, 2021. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… New Yorkers and is an important part of the city’s public hospital system. H+H’s ability to execute its strategic plan …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicState Agencies Bulletin No. 1655
… These updates must be completed in PayServ before June 21st for the Institution check dated 7/5/2018 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsState Comptroller DiNapoli Releases Municipal Audits
… oversight. The accounting firm also kept these records off site, making the information unavailable for public … performs a proper claims audit and reviews the monthly bank reconciliations, cash summary and budget status reports …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … addressing the problems identified in the initial audit. State Education Department (SED): Oversight of Smart Schools … appropriate projects that meet guidelines to get funding. State Education Department: Through Ages Inc. – Compliance …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Payroll Improvement Project Bulletin No. PIP-006
… Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … to specific activities are discussed below. Timeline Schedule Agency Testing and Training: December, 7 – 18, 2020 … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and Testing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineMedicaid Program – Oversight of Managed Care Provider Networks
… (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to adequate in-network care. The audit covered the period from January 2023 through … Medicaid members receive their services through managed care. DOH is responsible for ensuring that managed care …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksXI.16 Vendor Responsibility – XI. Procurement and Contract Management
This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity vendor contractor or offerer to which a contract may be awarded
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityState Audit Shows Need to Improve Response to Noise Complaints in NYC
… 68 complaints filed, respectively. In total, there were 828 complaints for this address for the three-month period. For 704 of these 828 complaints, the NYPD either determined that police action …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycDiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… At the same location on another date, staff used Google translate to communicate with an auditor in Tagalog, …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesOpinion 94-25
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … (service credit for attending meetings of groups within a fire department or fire company) GENERAL MUNICIPAL LAW, … service under a service award program for attendance at "meetings" of an emergency rescue and first aid squad, a …
https://www.osc.ny.gov/legal-opinions/opinion-94-25Opinion 95-12
… This opinion represents the views of the Office of the State Comptroller at the time … savings bank. General Municipal Law, §10, as enacted by L 1992, ch 708, and General Municipal Law, §11, as amended … to a charter issued by the Director of the Office of Thrift Supervision (12 USC §1464[a][1]). The Director of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-12DiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… took their own life the day they were discharged from a hospital. AOT orders are generally for one year, but can be … was hospitalized and was reportedly aggressive toward hospital staff. In both cases, the court orders for AOT were …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species … this problem, but my auditors found several areas where DEC could strengthen its practices to identify non-native … plants and animals and stop them from spreading. I urge DEC officials to follow our recommendations to protect New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesMedicaid – Federal Funding and New York
… City residents were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local … OSC analysis FIGURE 2 – Medicaid Revenue by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY … Office of Management and Budget; OSC analysis Impact As of January 2025, HRA administered the Medicaid program for over …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycInventory Controls
… ITSM contains many errors, including missing devices, with 17,887 devices categorized as absent after they could not be …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsState Contract and Payment Actions in February
… Dedicated Mass Transportation Program. $5.7 million to El Sol Contracting ES II Enterprises JV for bridge repairs on …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february