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Medicaid Program – Oversight of Health Homes
… Program The Health Home Program (Program), implemented in New York in January 2012, is an optional benefit under the … well, and reducing unnecessary services and costs. Under New York State’s approach to Program implementation, a Health … medical, behavioral, and social services. DOH administers New York’s Medicaid program and is responsible for overseeing …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and (2) … To determine whether the MTA Long Island Rail Road LIRR 1 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Agencies Bulletin No. 1893
… State Agencies Bulletin No 1893 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeState Comptroller DiNapoli Releases Audits
… years ended June 30, 2015, auditors identified $1,727,960 in reported costs that did not comply with SED requirements for reimbursement, including $1,519,114 in improperly calculated parent agency administrative … with the state’s travel rules and regulations. As a result of an improper official station designation, DOH …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… agencies. Non-Onboarding agencies: Establish their own Federal Grant Projects, Customer Contracts and Awards in … SFS Have their Projects and Customer Contracts under their own agency PCBU Use the Commitment Control Module in SFS to … but are required to set up Funds Distribution to determine what charges will go through the Federal Billing Process Do …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
The purpose of our audit was to review the Towns internal controls over Court operations for the period January 1 2012 through June 12 2013
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195State Agencies Bulletin No. 422.1
… or reversed are affected. Background Generally, the State payroll is confirmed one week before payday. This … send the AC3197 request to the ddreturnsandreversals@osc.ny.gov email. One form should be submitted for each check … AC230 or AC1476-P to the payrollreversalsandexchange@osc.ny.gov email at the same time as the AC3197 submission. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-22
… (exclusion of nonresidents); (imposition of fees) TOWN LAW, §§198, 202: The cost of construction of park … applications for aid the town has included plans for two small parks with boat launching ramps for the purpose of … be excluded, the town is permitted to charge a reasonable fee to nonresidents who use the park ( Gewirtz , supra ; Opn …
https://www.osc.ny.gov/legal-opinions/opinion-88-22DiNapoli Releases December State Cash Report
Total receipts through the first three quarters of state fiscal year 201516 totaled approximately $1119 billion $2306 million higher than the Division of the Budgets DOB latest projections according to the monthly state cash report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportState Agencies Bulletin No. 2243.1
… checks, salary exchange checks, direct deposit returns, and retirement refunds, in addition to the status of direct deposit returns and direct deposit reversals. Effective Dates: This bulletin … Report, posted on the PayServ bulletin board, on Tuesday and Thursday each week. The report displays three months of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportState Agencies Bulletin No. 2243
… checks, salary exchange checks, direct deposit returns, and retirement refunds, in addition to the status of direct deposit returns and direct deposit reversals. Effective Dates: This bulletin … checks, salary exchange checks, direct deposit returns, and retirement refunds. The report includes the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportCUNY Bulletin No. CU-323
… staff of new PayServ codes to use when submitting salary and/or Additional Pay transactions. Affected Employees … Existing Action/Reason codes for the Action of PAY and Additional Pay earn codes were not adequate to identify … pay = Additional Pay Action reason code - refers to JRQ and/or Job Data Earn code - refers to Addl pay earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyReporting Through Retirement Online – Legacy Reporting
… Retirement Online allows you to securely report service and salary … have a username and password, work with your Retirement Online contact and security administrators to receive access. … administrator will make sure you have access to Retirement Online . For more information about using Retirement Online , …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineLevittown Union Free School District – Financial Management (2026M-13)
… [read complete report – pdf] Audit Objective Did the Levittown Union Free School District (District) Board of … Did the Levittown Union Free School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13DiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… bond sale, of which 85 percent was from New York retail buyers. The true interest cost of the GO Bonds was 3.99 …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersRestitution Payments (2021-MS-2)
… deposit, with some undisbursed restitution being held for 27 years. Nearly half of the Departments tested did not … the money on deposit in their restitution accounts. As a result, some victims will never receive the payments to which …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… to payments and deposits should be submitted in either the Accounts Payable (AP) or the General Ledger (GL) modules. … of adjustment that is needed and any system constraints will determine in which module a transaction should be … are approved by the ‘Generic GL User’ will be subject to a post audit review by OSC BSAO. State agencies must ensure all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewComptroller DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and … appropriately and effectively.” Brighter Choice Charter Middle School for Girls – Financial Operations (Albany … his office completed audits of the Brighter Choice Charter Middle School for Girls Elmira City Sc …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsGeneric PINs
… and established 10 unique personal identification numbers (PINs) for the regional and central offices. Last year, DEC … 2006-BSE-11-006 issued on May 16, 2008 to assign unique PINs to individual employees, consistent with the Guidelines. … Policy and DEC Policies. Key Recommendations Issue unique PINs to all employees who purchase fuel. Ensure DEC employees …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded … Key Findings The Board did not provide adequate oversight to ensure that financial activities were properly recorded … accounting records or provide regular financial reports to the Board. She also did not file required annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60