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Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony Brook University … Empire's payments to Stony Brook are generally based on standard fee schedules. However, Stony Brook is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughDiNapoli Announces State Contract and Payment Actions for October 2016
… State Comptroller Thomas P. DiNapoli announced today his … 34,000 payments valued at nearly $72.4 million. As the state’s chief financial officer, DiNapoli’s office reviews … types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016Personal Income Tax Refunds
… and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed … 31, 2015. Background The Department processes all New York State personal income tax returns. All returns that result in … Value of Refunds Taxpayer claimed refundable credits based on incorrect information, such as fake or inflated number of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsInternal Controls Over Selected Financial Operations
… whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over … Center (BSC) performs many administrative functions on behalf of SLA, such as accounts payable and receivable, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… The State developed a comprehensive Capital Assets reporting … 405, Laws of 1981 that monitors and reports upon the State’s capital assets. The Statewide Capital Asset … including: the presentation of all capital assets on the face of the State’s government-wide financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationAnnual Audit
… claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee schedules. … our daily audit, we reviewed claims processed by the Board on a post payment basis to identify potential duplicate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditEmerging Manager Program
… The Emerging Manager Program of the New York State Common Retirement Fund (the Fund) invests with emerging … common attributes of successful emerging managers based on a survey within the emerging manager community. Our …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerInventory Controls
… (ITS) was created in 2012 and is the lead agency for State IT services and technology solutions, including the … distribution, and maintenance of technical equipment for State employees. Additionally, ITS is responsible for … as to ensure stockrooms always have adequate inventory on hand. Key Findings ITS does not have the necessary …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … reports. Town of Porter – Sewer Billings to Fort Niagara State Park (Niagara County) The town did not follow the … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- …
https://www.osc.ny.gov/legal-opinions/opinion-92-8XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… SFS, transactions are recorded to open accounting periods (i.e., periods in which a transaction can be posted). The … by the State that resulted in a claim for collection from the State (accounts receivable). Obligation Date is the … Accounting Date is the date the transaction is entered (i.e. the current date) into the SFS. The Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… The state Department of Health (DOH) allowed more than $1.5 … providers, according to three reports released today by State Comptroller Thomas P. DiNapoli. “Troubling errors like … to treat Medicaid patients. The department must act on our recommendations and address these shortfalls, so …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionDebt – 2021 Financial Condition Report
… capacity to finance capital assets and grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2020-21, the State reported the following debt levels: $2.2 billion of … issuances (in both SFYs 2020-21 and 2021-22) from the caps on debt outstanding and debt service, as well as removing …
https://www.osc.ny.gov/reports/finance/2021-fcr/debt2022 Virtual Lunar New Year Celebration
… who work tirelessly to better their communities and the State of New York. This year’s honorees included Kevin Kim, … of winter and beginning of spring. The Chinese calendar is on a 12-year cycle, with each year linked to a specific … one of the largest Lunar New Year celebrations in the State, drawing thousands of people to the area for its annual …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from … the acceptable use policy (AUP) forms and retain the forms on file. Sensitive IT control weaknesses were communicated … financial software user permissions not needed based on job duties. Ensure signed AUP forms are retained. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… are legally separate but can impact its budget. Today, State Comptroller Thomas P. DiNapoli released updated reports on three major city-supported agencies — the New York City … $125 million in FY 2024; however, additional per-pupil state aid would likely defray a portion of such costs. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesCompliance With Jonathan's Law
… developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation … while at a privately operated facility and then at a State operated facility. In May 2007, “Jonathan’s Law” was … days, provide the qualified person with a written report on the actions taken to address the incident (Actions Taken …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawOpinion 98-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … Safety for chapter 844 of the Laws of 1964, 1964 New York State Legislative Annual, p 419; 1964 Opns Atty Gen p 39). …
https://www.osc.ny.gov/legal-opinions/opinion-98-23DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability Assistance (OTDA) … to them, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Survivors of human … OTDA needs to do more to collect and retain data on whether human trafficking survivors are taking advantage …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingOversight of Hazardous Materials and Waste
… from January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest … faculty and staff. Campuses are located throughout the State, and SUNY maintains a central administrative office in … tools, training, and communication for the campuses on best practices and compliance issues, including compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-waste