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Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations made in our initial audit … audit objective was to determine whether the Department of Health (Department) and MCOs had adequate processes in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followState Agencies Bulletin No. 1168
… users of PS Query and PayServ with information to assist in using the systems after the upgrade of PeopleSoft Tools … of the word “processing” which is normally flashing in red in the upper right hand corner of your screen, you will now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservNew NY Broadband Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report … Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … Development (ESD)—focused on closing the digital divide in the State. The Program was designed to ensure that every …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSecurity Over Critical Systems (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Security Over Critical Systems … mission is to construct, maintain, and operate reservoirs in the upper Hudson River and Black River watershed, … HRBRRD is responsible for adhering to provisions in the Department of Environmental Conservation or Federal …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as … other information as it becomes available, is available for download through the following links: Bid Request … … The Office of the State Comptroller OSC is seeking Bids for the purchase of Boxcom Enterprise Plus Licenses as …
https://www.osc.ny.gov/procurement/bid-request-25p-02brTitle IV-E Foster Care – Federal Funding and New York
… to New York City The City’s latest projections, released in January 2025, include $299 million in Title IV-E funding in FY 2025 and $295 million in FY 2026, all of which is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careAddiction Support Services During Emergencies (Follow-Up)
… of 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 … providers requiring them to maintain waiting lists for clients awaiting treatment. Additionally, certain … an Emergency Preparedness Plan (Plan) to help them prepare for, respond to, and/or recover from an internal or external …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bradford … However, they have not allocated sufficient resources for future highway equipment needs. The capital plan should …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-37
… or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Disposition of Parking … Law, §235). Such tribunals may also have jurisdiction in other specific instances (see Vehicle and Traffic Law, … Fines and penalties collected by a PVB are civil in nature and are enforceable in the same manner as the …
https://www.osc.ny.gov/legal-opinions/opinion-91-37XII.6 Unique Payment Situations – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI-A.8 Payment Tolerances – XI-A. Purchasing
… approved the use of select payment tolerances (tolerances) in the Statewide Financial System (SFS) for preferred source, … when the first SFS enterprise enhancements are implemented in October 2015. Prior to establishing tolerances, if a … Units are able to maximize the matching functionality in SFS without having to process as many PO change orders for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Alabama , Caledonia Fire Department , Caledonia Joint Fire … , Cayuga County Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2325
… processed automatically. Affected Employees: All employees in the Agency Police Services Unit (BU31) represented by … On Friday, 04/11/2025, OSC will provide agencies with a list of employees who appear eligible for an Administrative … Pay (Earnings Code AMP) increase. Agencies must review the list to ensure all eligible employees and applicable rows are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2325-april-2025-increases-premium-overtime-administrative-maintenance-payHuntington Man Pleads Guilty to Grand Larceny
… the pension process and knew his mother’s payments should have been terminated with her death. On October 11, 2023, …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyState Agencies Bulletin No. 2316
… pre-shift briefing rate for eligible employees working in support of DOCCS. Affected Employees: Overtime eligible … employees who are employed by DOCCS (Agency 10xxx) in the following bargaining units who are required by the … identify a complete list of earnings. Retirement Information Monies paid using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Agencies Bulletin No. 2316.1
… pre-shift briefing rate for eligible employees working in support of DOCCS. Affected Employees: Overtime eligible … employees who are employed by DOCCS (Agency 10xxx) in the following bargaining units who are required by the … identify a complete list of earnings. Retirement Information Monies paid using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23161-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Police Bulletin No. SP-248
… by the Police Benevolent Association (PBA) of the New York State Troopers, Inc. in Bargaining Units 07 and 17. … Changes will be effective in paychecks dated July 2, 2025. OSC Actions: At the request of the PBA NYS Troopers, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… $9 million from the taxpayer-funded nonprofit organization in a 20-year grand larceny and kickback scheme. “The conspirators in this case abused their positions of trust to help steal … I thank Comptroller DiNapoli for his continued partnership in our efforts to root out public corruption and to ensure …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officer