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Managed Care Payments for Unenrolled Providers (Follow-Up) (2015-F-21)
To assess the extent of implementation of the 10 recommendations included in our initial audit report, Medicaid Program – Managed Care Payments to Unenrolled Providers (Report 2021-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f21.pdfRefunding Local Debt
… Simplified Procedures for Local Governments Seeking the Comptroller's Approval of … following procedures. I. COVER LETTER . An application for approval of a present value savings certificate should … should include each of the documents listed below (except for item f, which should be filed in accordance with the …
https://www.osc.ny.gov/debt/refunding-local-debtDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… include related services such as occupational and speech therapies. Auditors compared the district’s special education …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… are made available to agencies that require them. In the evaluation phase, the SFS provides budgetary reporting which … The SFS does not generate budget preparation data for bill drafting purposes and is not intended to replace the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsXIX.1 Overview – XIX. Project Costing (PCIP)
… Phase 1 (EE1) project enabled the use of the Project ID to represent the project and the Project Costing module to … Grants, impacting agencies ability to use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… a State-issued check resulting from an expense report, the Business Unit must follow the check cancellation procedures for joint custody bank … - Reissuing or Cancelling a Vendor Check of this Guide. The Department of Taxation and Finance, Division of the … a Stateissued check resulting from an expense report the Business Unit must follow the check cancellation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkNew York State Comptroller DiNapoli on NYC Executive Budget
… total budgeted spending in FY 2023 is expected to near $105 billion. “The Executive Budget mitigates some …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetXV.2 Fiscal Year Period – XV. End of Year
… a different fiscal year, e.g. SUNY and CUNY. Pursuant to various sections of law and to complete the execution of the financial plan for the State … State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodCUNY Bulletin No. CU-782
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ. Affected … The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 375 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseState Agencies Bulletin No. 1910
… Date Annual Addl Earnings: $3,577 Earnings End Date: Leave Blank Goal Balance: Leave Blank Bargaining Unit 21 Earnings Code: LOC Effective Date: … Date Annual Addl Earnings: $1,791 Earnings End Date: Leave Blank Goal Balance: Leave Blank Location Pay Mid-Hudson …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payCopiague Fire District – Procurement (2020M-114)
… service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … services or professional services or ensure no conflicts of interest existed. No competition was sought for … service providers and ensured that no conflict of interest existed in the procurement process …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114City of Hornell – Business Improvement District (2018M-38)
… the Executive Director of the Association was arrested in January 2020 and charged with Grand Larceny in …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable statutory … Town officials did not procure all goods and services in accordance with Board policy and applicable statutory … cannot support that all goods and services were procured in the most cost-effective manner, which may have resulted in …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150DiNapoli Announces State Contract & Payment Actions for January 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … youth tobacco access laws. Office of General Services – Sale of Surplus Properties Approved a $6.6 million contract … the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … of Agriculture and Markets – Dairy Product Promotion Grants Approved nearly $10 million for two grant contracts … of General Services: approved a $535,000 contract for the sale of 77 Halstead St. in Rochester to Damani Properties …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Taxes – 2023 Financial Condition Report
… during 2022 which resulted in a 26 percent decline in securities industry bonuses as well as lower tax rates on the … partially offset by the impact of the suspension of sales and excise taxes on motor fuel from June 1 to December 31, 2022. The …
https://www.osc.ny.gov/reports/finance/2023-fcr/taxesDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… development organization with oversight from the IDA board. However, the board failed to provide adequate … $26,000. The board received an annual report monitoring job creation and retention, but the information was based on … reports from project owners, which is not considered a best practice. Wyoming County IDA IDA officials failed to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightState Comptroller DiNapoli Releases State Audits and Examinations
… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Social Security – Federal Funding and New York
… As of December 2023, 3.8 million individuals in New York … $79.3 billion for the calendar year. New York's share of the $1.38 trillion in benefits paid by the United States in 2023 was 5.7 percent. More than 80 percent of New York recipients were 65 or older. Nearly 3 million New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-securityEssential Plan – Federal Funding and New York
… SFY 2016 – SFY 2025 Note: Totals combine State and federal funding. Data for SFY 2025 are estimates; all …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-plan