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Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… [read complete report – pdf] Audit Objective Determine whether the Village … in overpayments for unused vacation and sick leave and unauthorized compensatory (comp) time. $11,000 per year of …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79Medicaid Program – Improper Episodic Payments to Home Health Providers
… Certified Home Health Agencies under the Episodic Payment System. The audit covered the period May 1, 2012 through … Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies … Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: Optimizing Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period that started in … Thomas P. DiNapoli. “My office pays close attention to Medicaid because it’s critical for so many New Yorkers and a … the improper payments, $11.8 million, went to pay 27,480 Medicaid managed care premiums for recipients who were …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsOpinion 92-20
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of (for concerts held on county fairgrounds) LICENSING AND REGULATORY POWERS -- … may not impose a licensing fee for concerts to be held on county fairgrounds during the running of the fair, even if …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… disenrolled from the Plan, and the Plan was not “at risk” for the provision of medical services during the disenrollment period. (Note: A Plan is not at risk if it did not pay for medical services for a recipient.) … either void their claims for the improperly paid premiums or refund the inappropriate premiums by check. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamExamination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017
We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdfState Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsPublic Authorities – 2022 Financial Condition Report
… transportation, and includes $2.35 billion for the Hudson Tunnel Project, part of the Gateway Program to improve rail …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesState Police Bulletin No. SP-252
… processing of the April 2023, April 2024, and April 2025 Retroactive 3.00% Salary Increase and provide … are affected. Background: Chapter 130 of the Laws of 2025 implements the 2023-2026 Agreement between New York … to the general salary in April 2023, April 2024 and April 2025 for Troopers in Bargaining Unit 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-252-april-2023-april-2024-and-april-2025-retroactive-salary-increases-stateDebt – 2021 Financial Condition Report
… over the next five years, declining to $4 billion in SFY 2025-26. For the second year in a row, the SFY 2021-22 … This includes remaining bonds issued by the New York Local Government Assistance Corporation (LGAC), bonds issued by the … Corporation to refund certain LGAC bonds and the Municipal Bond Bank Agency. An additional $1.5 billion in debt …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtState Agencies Bulletin No. 1349
… instructions for processing the 2014 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees Employees in the … units who have opted to participate in the Over40 Comp Time II program: Administrative Services BU02 … permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program. Memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1349-2014-csea-and-pef-over40-comp-time-ii-cash-outPublic Authorities – 2021 Financial Condition Report
… as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including rates, … governmental financial assistance and support is provided for operating and other expenses. In 2020, public authorities … the Public Authorities Reporting Information System (PARIS). The data contained in PARIS and used in this report …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesOpinion 92-6
… is deemed to have an interest in the contracts of his or her spouse, except a contract of employment (General … to have an "interest" in contracts between the town and her husband (General Municipal Law, §800[3][a]). Since none … view of the ministerial nature of the clerk's duties and her status as a subordinate of the superintendent, we do not …
https://www.osc.ny.gov/legal-opinions/opinion-92-6DiNapoli Announces State Contract & Payment Actions for June 2014
… SUNY Stonybrook $20.2 million contract with Worldwide Insurance Services LLC for international student health … city of Salamanca and $596,000 to Cattaraugus County for payment of Tribal State Compact moneys associated with … state, and held $502,000 pending resolution of disputes between subcontractors and prime contractors. Open Book New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Agencies Bulletin No. 1788
… purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for the … of the BSC, the BSC will provide specific instructions for processing the SEFA pledge cards. For employees not enrolling … The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1788-2020-state-employees-federated-appeal-sefa-campaignThe Academy for New York State's Local Officials
… The Academy for New York States Local Officials provides the most relevant …
https://www.osc.ny.gov/local-government/academyAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfReview of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfComptroller’s Fiscal Update: Review of the SFY 2013-14 Executive Budget Amendments and Impact of Federal Sequestration, March 2013
On February 21, the Executive submitted final amendments to the proposed budget, to supplement the 21-day amendments previously released.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2013-14.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdf