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State Comptroller DiNapoli Releases Audits
… Office of General Services – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a … time. OGS established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital … Lawrence (Arc-JSLC), a not-for-profit special education provider located in Watertown, is authorized by the State …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-497
… Amount Campus Security Officer (full-time) Be in Active pay status for at least 100 working days from June 1 … Public Safety Sergeant Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from June 1 to … 30 $328.00 Campus Security Assistant (full-time) Be in Active pay status for at least 100 working days from June 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentState Agencies Bulletin No. 1576
… (PEF). Affected Employees Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, Recreation and Historic Preservation in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termState Agencies Bulletin No. 1190
… added as a search field for the following pages: Employee Info History Summary : Requires entry of full SSN when … field immediately on the following PayServ pages: Employee Info History Summary Employee Tax Data Employee Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… is urging New Yorkers to make sure they spend any gift cards they received this holiday season. Unused gift card … in a record $48 million from them in 2022. “Unused gift cards have set a new record, as they make up a growing number … season I encourage all New Yorkers to spend their gift cards in a timely manner to avoid possible inactivity fees or …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsIII.7 Data Quality – III. Statewide Financial System (SFS)
… System (SFS) software provides enterprise information to agency decision makers. As a result, the data from transactions needs to be of high quality. To maintain accurate data, it is the responsibility of the … Financial System software provides enterprise information to Agency decision makers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… the professional assistance of the State Comptroller’s Office in this criminal investigation that has been ongoing … embezzlement,” said Yates County Sheriff Spike. “A public office is a public trust, and when an official allegedly violates their oath of office for personal gain they must be brought to justice.” …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000State Agencies Bulletin No. 1912
… pools that appear on the spreadsheet are updated with valid chartfield strings. If an agency does not believe that … information corrected in SFS so PayServ can receive the valid string detail. Any changes needed in SFS will need to … in PayServ related to that position pool with a valid chartfield string effective the beginning of the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsAsylum Seeker Spending Report
… information will be updated quarterly. Data are available for download below. State Spending The 2025-26 Enacted Budget … State Fiscal Year (SFY) 2022-23 through SFY 2026-27 for emergency spending related to people seeking asylum in … FY 2027 Executive Budget provides no new appropriations for asylum seeker assistance, instead relying on the …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualAdirondack Helping Hands, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Adirondack Helping … Adirondack provides preschool special education services to children with disabilities who are between three and five … information, including costs, that Adirondack reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/02/adirondack-helping-hands-inc-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… is a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … included: $71,397 in personal service costs consisting of salary and fringe benefits paid to the Director’s husband … rates as appropriate. Remind Whispering Pines officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service claim payments for pharmacy services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 … Medicaid made improper feeforservice claim payments for pharmacy services covered by recipients managed care plans …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Program ARC Wayne is a not-for-profit organization located in Wayne County. Among other programs, ARC Wayne provides … June 30, 2017, ARC Wayne reported approximately $3 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years at four different locations. AFI is reimbursed … million in reimbursable costs for its Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Bilingual Care, Inc. (Bilingual) on its Consolidated Fiscal Reports … To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B17-1-3)
… our budget review was to determine whether the significant revenue and expenditure projections in the City's preliminary … are outstanding. Key Findings We identified that certain sources of revenue and expenditure categories in the preliminary budget …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3SUNY Bulletin No. SU-157
… M/C employees in Bargaining Unit 13 Background Chapter 10 of the Laws of 2008 which implements the agreement between … Increases must be entered by SUNY for processing. To process the 3% increase for eligible employees, agencies must … (Salary Increase) and the effective date of 4/2/09. To process the 1% increase for eligible employees, agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-157-2009-discretionary-increases-suny-management-confidential