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State Agencies Bulletin No. 422.1
… agencies of the procedures to be used when requesting a stop payment or reversal of a direct deposit transaction. … agencies must use the AC3197 , Request for Direct Deposit Stop/Reversal, to stop or reverse the direct deposit transaction. By enrolling … and a new form AC 3197 to be used when requesting a stop payment or reversal of a direct deposit transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-22
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … residents. You state that the town is constructing sewage treatment plants in two sewer districts and has … receive State and Federal funding under the Federal Clean Water Act (33 USC §§1251, et seq .). The construction grants …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… check and home visit. The caseworker learned from a third party that the client had been hospitalized 8 days prior to …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanSUNY Bulletin No. SU-314
… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain Administrative Services Unit (BU02), Operational Services … Services Unit (BU05) titles who work at a SUNY University Hospital are affected. Background The Memorandum of Agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesRefunding Local Debt
… State Office of the State Comptroller Division of Legal Services 110 State Street, 14th Floor Albany, NY 12236-0001 …
https://www.osc.ny.gov/debt/refunding-local-debtComptroller DiNapoli Releases State Audits
… timely, including three with flagged conditions, and DOT was not always notified of red flags within one week, as …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The district initiated some significant steps to reduce expenditures and maintain financial stability … when developing budgets, which caused the district to have operating surpluses totaling approximately $1.2 million …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Department of Transportation Bulletin No. DOT-42
The purpose of this bulletin is to provide the Department of Transportation instructions for processing the 2023 CallOut Response Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Department of Transportation Bulletin No. DOT-44
The purpose of this bulletin is to provide the Department of Transportation instructions for processing the 2024 CallOut Response Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Localities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … To determine whether the State Board of Elections provided Local Election Boards with sufficient …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… The audit covered the period April 1, 2012 through June 1, 2014. Background Medicaid reimburses providers for newborn … birth weight kick payments are intended to cover the high cost of care these newborns require. Low birth weight kick … per newborn. During the two-year period ended March 31, 2014, Medicaid paid MCOs over $126 million for 1,301 low …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… 2010. Background Medicaid recipients in need of inpatient hospital care are provided a full range of necessary … 94 (of the 297) selected inpatient stays by about $7.8 million, primarily because hospitals billed Medicaid for days … inpatient claims for acute care by tens of millions of dollars a year. Key Recommendations Recover the $7.8 million …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York State Energy Research and Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCorcraft's Textile Procurement Practices
… to Corcraft textile operations. Production of textile products accounted for about 20 percent of Corcraft's sales. … awarded textile contracts. Develop a process for testing products provided by current vendors to ensure they continue …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the professor’s family that …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… instead of using the 2024 prorata allocation percentage Alt …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of … Act, the Fiscal Affairs Officer must submit the proposed budget for the next succeeding fiscal year to the State …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10City of Amsterdam - Budget Review (B22-5-3)
… deficits in the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. Local … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … As a result, we found that certain significant revenue and expenditure projections in the 2022-23 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Oswego County – Court and Trust Funds (2022-C&T-5)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5CUNY Bulletin No. CU-522
… 2015 CUNY Nurses Health Specialty Differential through the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time … 2015 CUNY Nurses Health Specialty Differential through the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-522-2015-city-university-new-york-cuny-nurses-health-specialty