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Practices Used by the Transit Adjudication Bureau to Collect Fines and Fees (Follow-Up) (2018-F-20)
To determine the extent of implementation of the 11 recommendations included in our initial report, Practices Used by the Transit Adjudication Bureau to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f20.pdfMedicaid in New York: The Continuing Challenge to Improve Care and Control Costs, March 2015
New York’s Medicaid program is undergoing major changes, with ambitious plans for further modifications just ahead.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-medicaid-2015.pdfSelected Aspects of the Minority- and Women-Owned Business Enterprises Program (2014-S-13), 90-Day Response
To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified Minority-
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s13-response.pdfMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection (2014-S-51), 90-Day Response
To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed care organizations
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s51-response.pdfComptroller’s Fiscal Update: State Fiscal Year 2017-18 Receipts and Disbursements Through the Mid-Year, October 2017
Receipts from All Governmental Funds totaled $76.6 billion through the first half of the fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2017-18.pdfMedicaid Program: Maximizing Drug Rebates for Health and Recovery Plans (2017-S-61) 90-Day Response
To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s61-response.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (2015-S-84), 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s84-response.pdfThe Dedicated Highway and Bridge Trust Fund: A Shrinking Investment in New York's Future, February 2014
This is the third report released by the Office of the State Comptroller on the State’s Dedicated Highway and Bridge Trust Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/transportation-highway-fund-2014.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2) 90-Day Response
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2-response.pdfAccessibility for People With Disabilities (2022-S-3)
To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3.pdfAccessibility for People With Disabilities (2022-S-3) 180-Day Response
To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3-180response.pdfAgencies Travel Manual
The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.
https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdfExecutive Order - Procurement Integrity
It is the policy of OSC to procure goods and services in a fair, equitable and open manner and to protect the procurement process from improper influence.
https://www.osc.ny.gov/files/procurement/pdf/procurement-integrity.pdfLocally Owned Roads by the Numbers
This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.
https://www.osc.ny.gov/files/local-government/publications/pdf/locally-owned-roads-by-the-numbers.pdfSUNY Bulletin No. SU-336
… the payments, campuses are required to complete a roster identifying employees who will receive a UUP 2022 Discretionary Increase amount. The roster must include the increased salary and must be signed … forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. To process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-336-2022-uup-discretionary-increasesOpinion 95-24
… of State aid in mandatory reserve fund) EDUCATION LAW, §§3601-a, 3602, 3604, 3609, 3609-a; GENERAL MUNICIPAL LAW,§6-l: … of public moneys to school districts. Sections 3601-a (for school years 1962-1963 through 1992-1993) and 3602 (for school years commencing on or after July 1, 1993) of the Education Law set forth the manner in which …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Opinion 99-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … - Imposition of (for a subscription to minutes of board meetings) LOCAL LAWS - Fees (imposition of by town for … Concerning the authority for the town to distribute copies of the …
https://www.osc.ny.gov/legal-opinions/opinion-99-8SUNY Bulletin No. SU-223
… agency instructions for processing the July 2015 SUNY M/C Discretionary Parity Salary Increase. Affected Employees … of this payment. Effective Date(s) The July 2015 SUNY M/C Discretionary Parity Salary Increase should be processed in … of 07/02/15 are eligible to receive the July 2015 SUNY M/C Discretionary Parity Salary Increase: Bargaining Unit = 13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-andOpinion 2003-3
… The legislative sponsor's memorandum in support of the bill enacted as chapter 775, with obvious reference to … credited under the terms of the program (Governor's Bill Jacket for chapter 775 of the Laws of 1988, Memorandum … supplied). Moreover, in commenting to the Governor on the bill enacted as chapter 775, the New York State Pension …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3State Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdf