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Comptroller DiNapoli Releases Special Education Audits
… by every program provider of special education services for preschool children with disabilities at least once by … by every program provider of special education services for preschool children with disabilities at least once by …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… between two or more parties to provide an intangible service such as banking services, repairs and maintenance, … or network or internet security; third party warranty service; quality assurance services; system usability … Integration Systems integration design; system analysis service; system installation service. 51088 Non-Classified IT …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… and the New York State Police. “Shannon Brady tried to scam the New York State and Local Retirement System by lying …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkState Agencies Bulletin No. 2443.1
… an employee who worked overtime and charged accruals that count as time worked in the same work week: In one work week … the employee with time worked towards overtime, the agency does not need to submit an ATT transaction in PayServ. … an ATT transaction in PayServ. Example of an employee who does not work overtime during a work week: In one work week …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24431-newly-created-process-report-accruals-charged-when-employee-worksMany New Yorkers Struggle to Pay for Housing
… or more of their income in 2017 towards housing costs. “The high cost of housing can force some New Yorkers to go … more of their income. From 2013 to 2017, Rockland (59.4%), Bronx (57.7%), Greene (57.5%), Suffolk (56.1%), Tompkins … of housing costs and income. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… serving over 1 million members. Individuals who are dual enrolled in the Empire Plan and Medicare have their …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilState Agencies Bulletin No. 2443
… an employee who worked overtime and charged accruals that count as time worked in the same work week: In one work week … the employee with time worked towards overtime, the agency does not need to submit an ATT transaction in PayServ. … an ATT transaction in PayServ. Example of an employee who does not work overtime during a work week: In one work week …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2443-newly-created-process-report-accruals-charged-when-employee-worksOverview – XI. Procurement and Contract Management
… The contracting party must be registered in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New … State Customer File and assigned a Customer ID. It is the responsibility of the State agency to initiate the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
To assess the extent of implementation of the eight recommendations included in our initial audit report Medicaid Program Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Thirdparty Health Insurance Report 2021S24
https://www.osc.ny.gov/state-agencies/audits/2026/02/26/recovering-managed-care-payments-inpatient-services-behalf-recipients-third-party-healthPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… report - pdf] Audit Objective Determine whether the Port Washington Union Free School District (District) used … Determine whether the Port Washington Union Free School District District used …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingDiNapoli: State Tax Revenues Down $3 Billion
… previous fiscal year, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. … repaying before the end of the fiscal year. October Cash Report Find out how your government money is spent at Open … previous fiscal year according to the monthly State Cash Report released today by New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party … the Medicaid services their recipients require, such as pharmacy services. Many recipients have other third-party … 2022, was to determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthSchroon Lake Central School District - Claims Auditing (2019M-97)
… audited and approved before payment. Key Recommendations Print and sign checks after the claims have been audited and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
… report - pdf ] Audit Objective Determine whether the City of Cortland’s (City) non-contractual (NC) employees’ payroll … at $13,700. The Mayor did not require department heads to track their time worked or to submit leave requests for … In addition, the City paid $59,500 to provide health insurance for two Council members without proper approval and …
https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… Audit Objective Determine whether the Rye Neck Union Free School District (District) used District resources to provide … in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… The Infrastructure Investment Act 1 (“the Act”) allows for a design-build contract, an alternative delivery method, for capital projects 2 located in New York State related to … Development Authority and the Battery Park City Authority for capital projects. New York State Department of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actRetirement System Membership – Article 14 Benefits
… System member, you must complete and file a membership application with the Office of the State Comptroller. …
https://www.osc.ny.gov/retirement/publications/1644/retirement-system-membershipPre-Retirement Consultations
… located in: Albany Buffalo Hauppauge New York City * Rochester * Syracuse * * At these locations, you must also … Top) Our Office Locations Albany 110 State Street Albany, NY 12244 Hours: 8:30 am–4:30 pm Days: Usually every business … every Tuesday and Wednesday. Closed on federal holidays. Rochester RIT Inn & Conference Center 5257 West Henrietta …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsUse of Electronic Benefit Cards at Prohibited Locations
… transaction at a liquor store, gaming establishment, or adult-oriented establishment in which performers disrobe or … and is responsible for notifying the State Liquor Authority (SLA) and/or the Gaming Commission (Gaming) of … do not serve alcohol). Where there are violations, these governing entities are authorized, under section 151 of the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
… Audit Objective Determine whether the Burnt Hills-Ballston Lake Central School District (District) used District … Determine whether the Burnt HillsBallston Lake Central School District District used District resources …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-training