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Comptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7) 180-Day Response
To determine whether sufficient controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program (Cancer Program).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7-response-uhc.pdfAnthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up) (2025-F-25)
To assess the extent of implementation of the four recommendations included in our initial audit report, Anthem Blue Cross – Coordination of Benefits With Medicare (Report 2023-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f25.pdfMonitoring of Air Quality (Facility Permits and Registrations) (Follow-Up) (2025-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Air Quality (Facility Permits and Registrations) (Report 2021-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f13.pdfChild Care Stabilization Grants (Follow-Up) (2026-F-4)
To assess the extent of implementation, as of June 2026, of the three recommendations included in our initial audit report, Child Care Stabilization Grants (Report 2022-S-44).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-26f4.pdfDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… of thousands of elevators carrying millions of people, it is unacceptable that New Yorkers should have to worry about … could cause elevator doors to open between floors and is considered an imminent hazard, which requires the elevator … oversight of inspections. The agency’s full response is included in the audit report, which can be found online at …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… attendant was sentenced today to three months of weekends in jail and five years of probation for her theft of … DiNapoli said. “Now, thanks to the hard work of my office in partnership with District Attorney John Flynn, Ms. … embezzled money intended to support programs for children in her community. My office will continue to prosecute those …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… Former Savona Mayor Gregge Harrian was arraigned in Steuben County Court today on felony charges of five … his wife as clerk-treasurer under his supervision, in violation of the village employee handbook, and approved … her unsubstantiated claims of off-hours work for $21,000 in extra pay. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… (Fund) to review its portfolio for any companies involved in the anti-Israel Boycott, Divestment, and Sanctions (BDS) … from any risk posed by companies that are engaged in BDS activities, including restricting or exiting … new opportunities there. We’re putting companies engaged in BDS activities on notice that there will be consequences …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-notice2022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas … get started. Comptroller DiNapoli’s Gender Pay Gap Report In March 2022, Comptroller DiNapoli released an analysis on the pay gap still facing full-time working women in New York State. Median earnings for full-time working …
https://www.osc.ny.gov/events/2022-womens-history-monthXI-A.4 Procurement Card Use – XI-A. Purchasing
… for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy is effective April … the year-to-date and life-to-date amounts on the contract. In addition, for all single purchases of $10,000 or more, agencies must use a PO in conjunction with the purchase, consistent with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … count the number of cases received, and record the number in the agency’s financial management system. A third employee … System (SFS) should access References and Resources in SFSSecure for guidance on managing system roles, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… using the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor owes a … from a third party vendor Business Units should note that in the event that a refund is owed to the State and the … Business Units should review each process to assist them in choosing the most appropriate option. Process and Document …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… at Erie Community College (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper … P. DiNapoli. “Our auditors found a lax control environment in which significant decisions were made out of the view of … oversight role and address the deficiencies outlined in this audit.” DiNapoli’s auditors discovered during the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Medicaid Program – Improper … recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage, … Key Finding DOH and OMIG officials made minimal progress in addressing the problems we identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Medicaid Program – Reducing … Medicaid. When Medicaid recipients are also enrolled in Medicare, Medicare becomes the primary payer and Medicaid … a federal cash benefit to assist low-income individuals. In New York, all SSI recipients are eligible to receive …
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of implementation of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing … administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH makes payments for services … directly to health care providers. For recipients enrolled in managed care, DOH pays managed care organizations (MCOs) a …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followState Agencies Bulletin No. 2091
… Purpose The purpose of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in … age 50 and over. These employees may defer up to $7,500 of age 50 catch-up contributions in addition to their regular … The purpose of this bulletin is to notify agencies of the maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 2185
… Purpose: The purpose of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in … age 50 and over. These employees may defer up to $7,500 of age 50 catch-up contributions in addition to their regular … The purpose of this bulletin is to notify agencies of the maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2185-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda