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III.6 SFS Reporting – III. Statewide Financial System (SFS)
… the SFS. As transactions and/or status updates occur, they are immediately reflected within reports accessing the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingComptroller DiNapoli Releases School Audits
… District , Niagara Falls City School District and the Rocky Point Union Free School District . “In an era of … contractor still owes the district approximately $74,000. Rocky Point Union Free School District – Financial Condition … School District Niagara Falls City School District and the Rocky Point Union Free School District …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0XII.7.D Expedite Requests – XII. Expenditures
… to the vendor or State. These situations may include, but are not limited to, emergencies (e.g., public health and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… in many sectors indicate an improving economic outlook. We are not out of the woods, and we must remain cautious as …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetSubmitting Final Payment and Service Information – When Employees Retire
… employees’ reported earnings. Ensure allowable payments are included in their Final Average Earnings (FAE) …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationComptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Minden and the Village of Owego . “In today’s fiscal climate, budget transparency and … reviews most of the department’s bills, they typically do so after the payments have already been made, and their … Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (Tioga County) The clerk-treasurer’s cash and fund …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli's Legislative Program
… support. 2025: Passed by the Senate Deposit Placement Program for the Banking Development District Program – S.8357 (Sanders/A.9574 (Anderson) - Allows a bank, in the discretion of the comptroller and the … placement program. 2025: Passed by the Senate Community Bank Deposit Program – S.8406 (Sanders/A.9573 (Vanel) - …
https://www.osc.ny.gov/legislationMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… through managed care. Managed care organizations (MCOs) are required to send DOH detailed information about each drug …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesExamination of Official Station Designation
… Ensure the Department’s travel policies and practices are consistent with the State’s travel rules and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationCollection and Use of Oil Spill Funds (Follow-Up)
… removal activities and ensuring that only allowable costs are charged to the Fund. Our initial audit report, which was …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followAssessment and Collection of Selected Penalties
… penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general fund. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… Medicaid service limits. For example, Medicaid limits dental exams to two times per year, yet we found Medicaid reimbursed a clinic for 41 dental exams (totaling $2,771) for one patient over three …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessInternal Control System Components
… B-350 requires the head of each covered agency to certify compliance with the Act by April 30 of each year by …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… through rates set by SED. These reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualSecurity Over Electronic Protected Health Information
… including the Institute, are required to comply with a set of information security standards for protecting ePHI, as … transmit, and maintain ePHI. Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2014-S-3) LaSalle School: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… through rates set by SED. These reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… address the matters we identified to help ensure Maximus’ compliance with prescribed performance standards. Other …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… special education services to about 130 children from ten school districts located in Ulster, Green and Delaware …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualUse of State Appropriations
… in compliance with relevant statutory and contractual requirements, including the need to leverage the … in compliance with relevant statutory and contractual requirements …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriations