Search
Contract Submission System Guide for Public Authority Users
… CSS was tested with the following browsers: Microsoft Edge Google Chrome Please ensure that Java and Java Scripting are …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our initial audit report, … January 1, 2008 through December 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more … To determine the extent of implementation of the four recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… hit by the COVID-19 pandemic but was resilient because of dedicated and hardworking neighborhood groups and … DiNapoli. “Still, the need for more affordable housing, jobs and quality of life improvements remains pivotal to the … faster in the South Bronx than the rest of the borough and city. This was due in part to community-led investments …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesState Agencies Bulletin No. 314
… All Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and meals. Affected … deductions for employee housing and or meals. Background In accordance with the Budget Policy Reporting Manual, … Comptroller will produce listings to identify employees in each agency who currently have maintenance deductions. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 422.3
… Bulletin No. 422.2 Purpose: The purpose of this bulletin is to inform agencies of the new process for requesting direct deposit delete or reversal through PayServ. Affected Employees: Employees with … Reversal Job Aid . Generally, the New York State payroll is confirmed one week prior to the check date. This allows …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Inlet Common School District , Lockport City School District … their money is being spent appropriately and effectively.” Inlet Common School District – Claims Auditing (Hamilton … today announced his office completed audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Medina Central School District - Tax Collection (2019M-151)
… collection process. The Treasurer did not perform a timely reconciliation of tax collection activities, resulting in … oversight of the tax collection process. Perform a reconciliation of the taxes receivable account and collection …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Payroll Improvement Project Bulletin No. PIP-003.1
… and updated by OSC. Agencies will have the opportunity to test their designated queries in a test database prior to Go … Agency Testing and Training query users must test and practice updating their queries using the information … Queries. Migrate all agency-identified/renamed queries. Questions Questions regarding this bulletin or the query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… is administered by the Department of Health (Department) and is overseen at the federal level by the Centers for … may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs will … programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Accounts Payable Journal Voucher (APJV) transactions are used to adjust … with ‘042’) must be submitted on a General Ledger Journal Entry. See Section 1.C – Expenditure Transfers of this Chapter. See Section 1 – Accounts Payable Journal Vouchers & General Ledger Journal Entries Overview of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersAddiction Support Services During Emergencies (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Addiction Support Services During Emergencies 2021S35
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followOversight of Transportation Services and Expenses (Follow-Up)
… Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage the … pricing. During the period April 2021 through March 2024, DOCCS’s vehicle repair and maintenance expenses totaled … been completed at State-owned facilities instead of commercial fueling stations. Employees operated vehicles with …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… An Expenditure transfer is used to adjust or reclassify previously posted expenditure accounting … An Expenditure transfer is used to adjust or reclassify previously posted expenditure accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersState Comptroller DiNapoli Releases Municipal Audits
… District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and accountability for our local … were reasonable, total expenditures were overestimated an average of 20 percent or almost $391,000 annually. The … and local government spending, public authority financial data and information on 130,000 state contracts, visit Open …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (2013-S-58). Background … The five recommendations covered PCI Data Security Standard compliance, policies addressing logging, controls over change management and user access, patching, and a succession plan …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained from the New York State Procurement Guidelines . This section provides information … legislative requirements applicable to the New York State procurement process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesVillage of Castile – Water Billing for Letchworth State Park (2021M-1)
… report - pdf ] Audit Objective Determine whether Village of Castile (Village) officials accurately billed New York … Determine whether Village of Castile Village officials accurately billed New York State …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Implementation of Suicide Prevention Task Force Recommendations
… made by the New York State Suicide Prevention Task Force to facilitate greater access, awareness, collaboration, … State convened the New York State Suicide Prevention Task Force (Task Force). The Task Force comprised a diverse group of experts … made by the New York State Suicide Prevention Task Force to facilitate greater access awareness collaboration …
https://www.osc.ny.gov/state-agencies/audits/2025/12/17/implementation-suicide-prevention-task-force-recommendationsDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… are Domino's Pizza Inc. , medical supply company McKesson Corp. , commercial real estate company Realty Income Corp. … voted for a slate of candidates put forward by activist investment firm Engine No. 1, who won seats on ExxonMobil’s … material risks from climate change and pursue sustainable investment opportunities for the Fund. In 2019, DiNapoli …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-season