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State Comptroller DiNapoli Releases Audits
… Access Plan (Plan) to ensure meaningful access to services for Limited English Proficiency New Yorkers. The Department … 2023, found that some offices were not using Language Line for interpretation services, as required by the Plan. … that applicants complied with registration and permit application requirements. DOT officials made some progress in …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… plan for the New York State Health Insurance Program (NYSHIP), providing over one million members with health … The Department of Civil Service, which administers NYSHIP, contracts with UnitedHealthcare Insurance Company of …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … Medicaid recipients were discharged within 24 hours of admission, indicating a high risk that a portion of these claims were improper if the services provided should …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-34
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-34-october-2008-performance-advances-and-longevitySelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … an individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesState Agencies Bulletin No. 1866
… not employees or third parties. Requests must originate from the State agency payroll office, not individual NYS … upon the type of request, additional information may be required including: Department ID/Agency Code, the … familiar with those employee benefits and workers’ comp adjustments that must be included in income and their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsIX.6.A Drawdown Overview – IX. Federal Grants
… online federal financial management systems developed and provided by the federal government. In some cases, draws …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewState Police Disability (Section 363-b) – State Police Plan
… behalf. For example, your attorney, a power of attorney (POA) or a court-appointed guardian, who has been granted …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bState Comptroller DiNapoli Releases School Audits
… School District , Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's … payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. … fixed asset policy does not establish a threshold value for tagging assets. In addition, the IT department does …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… steps to improve its efforts to ensure survivors of human trafficking receive the services and assistance available to … the use of force, fraud or coercion to make someone engage in commercial sex or other forms of forced labor. OTDA’s …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingApproved State Contracts and Payments
… Facility, Malone, Franklin County. Governor's Office of Employee Relations $647,000 to the Research Foundation of the …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… In September, the Office of the State Comptroller approved 1,678 contracts for state agencies … payments valued at nearly $15.3 million. More information on these contracts and payments is available at …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsOther Bulletin No. 1
… dated 10/20/04, Administration Background Pursuant to The State University Construction Fund Resolution and Chapter 103 … To be eligible, employees must: Be in Active full-time employment status on March 31, 2004. Full-time employment … directed to the Payroll Audit mailbox at PayrollAudit@osc.state.ny.us . … To provide instructions for processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesCortlandville Fire Department – Internal Controls (2014M-3)
… mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as reviewing …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Optional Service Credit Purchase Payments – Enhanced Reporting
… If members choose to purchase credit for additional previous public service, they have the option … the Loan/SCP Deductions page and view SCP deductions for your employees: Sign in to Retirement Online . From your … in addition to payroll deductions. The easiest way for members to manage SCP payments is through their …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Empire’s contracts with member hospitals include rate schedules for the payment of inpatient and outpatient … hospitals that did not include language that limits the reimbursement of special items. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… Thomas P. DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its annual meeting … Retirement Fund is the third largest public pension fund in the United States with estimated assets of $254.8 billion …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonWappingers Central School District – Fuel Accountability (2015M-135)
… fuel tank were secured each night. District officials do not review system activity reports to identify anomalies … usage for the 275 gallon diesel tank in his Department or have knowledge of who was reordering the fuel for that tank. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… that hundreds of millions of dollars in operational risks have been created by the funding hole, but we still do not yet know if or when critical capital upgrades and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planComptroller DiNapoli Releases School Audits
… Accrued vacation leave payments were calculated by the payroll clerk but were not submitted for review. Auditors …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1