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Town of Denmark – Claims Auditing (2026M-32)
… 21, 2026 Understanding the Audit Area The audit of claims is often the last line of defense in preventing unauthorized, … auditing process, the control consciousness of its staff is enhanced because officials and employees are aware that a … will occur before public funds are disbursed. Because it is a town board’s responsibility to ensure that tax dollars …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-denmark-claims-auditing-2026m-32Wall Street Bonuses Went Up In 2013
… The Comptroller’s estimate is based on personal income tax trends, which do not distinguish between cash bonuses for … The securities industry generates a significant amount of tax revenue for New York state and New York City. DiNapoli … industry accounted for 8.5 percent of the city’s tax revenues; New York state, which depends more heavily on …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… each category of projects for which financial assistance is provided, and uniform project agreements Notice of Reserve … (DeFrancisco) – The purpose of this proposed legislation is to increase the transparency, accountability, efficiency … for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies, …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Travel Advisory No. 4
… module in the Statewide Financial System (SFS) will be updated to make the following fields mandatory on the expense … format. Chapter XIII, Section 2 of the GFO has been updated as follows: Chapter / Section Name Description XIII.2 Employee Expense Reimbursement Policies Updated to include that SFS will prevent an employee from …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsState Agencies Bulletin No. 1174
… BU61 Deficit Reduction Plan Affected Employees Employees in Bargaining Unit 61 – Security Supervisors Unit (SSPU) The … SSPU BU61 Deficit Reduction Plans will be processed in Institution Pay Period 9L, checks dated 08/23/2012 and … in effect on the appropriate Earnings End Date multiplied by -.01923 and then by the value in the Hours/Units field. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1174-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleState Agencies Bulletin No. 1175
… BU91 Deficit Reduction Plan. Affected Employees Employees in Bargaining Unit 91 – Security Supervisors Unit (SSPU) The … SSPU BU91 Deficit Reduction Plans will be processed in Institution Pay Period 9L, checks dated 08/23/2012 and … in effect on the appropriate Earnings End Date multiplied by -.01923 and then by the value in the Hours/Units field. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1175-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… orientation and domestic partner benefits to same sex couples. As of this year, 89 percent of Fortune 500 companies …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsState Agencies Bulletin No. 1128
… Purpose To inform agencies that “days worked” will be reduced and reported to the Employees’ Retirement System in accordance with the … To inform agencies that days worked will be reduced and reported to the Employees Retirement System in accordance with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… $930,806 were competitively procured. As a result, there is an increased risk that goods and services were not … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The city … additional money for this program in fiscal year 2025-26. The city could potentially face a shortfall of $1.2 …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… providers whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims … They submit their contracted providers to DOH’s Provider Network Data System (PNDS) at least quarterly. The … regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses PNDS …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… those on the job, but my auditors found the department is not always meeting its own goals, which is potentially putting patients' health and safety at risk," … said. "SED has taken steps to improve the process but more is needed to identify the few bad actors from the many …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human service … countless individuals and families depend.” “Progress is being made, but unfortunately, the overall problem has not … that state compliance with statutory time frames is still unacceptably low,” said Richard E. Barnes, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateState Agencies Bulletin No. 1910
… and Westchester Counties earning Location Pay Downstate Adjustment (LOC) and eligible employees in Orange, Dutchess … and Putnam counties earning Location Pay Mid-Hudson Adjustment (LMH) will receive an increase to Location Pay. … Effective Dates The increases to Location Pay Downstate Adjustment and Location Pay Mid-Hudson Adjustment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Municipal & School Audits
… did not file the 2023 foreign fire insurance (FFI) tax proceeds annual report with the State Comptroller’s … about it. Auditors determined that disbursements of FFI tax proceeds were not approved by the membership and were … to support how the funds were used or that the appropriate tax base was charged. Eastport Fire District – Procurement …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 601
… 10/26/04. Warnings and Time-outs in OSC e-Government Web Site, PayServ, PS Query and Control-D There are several … encounter when using these applications: OSC e-Government Web Site – Authentication System The OSC e-Government … After 20 minutes of inactivity in the OSC e-Government Web site, the following screen will appear that allows users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsSelected Aspects of Incident Intake and Investigation
… reportable incidents involving persons receiving services in State facilities or provider agencies. The Center … the State Comptroller with case-specific information in substantiated cases. Consequently, we were unable to … more than 70 percent of the individual incidents reported in the VPCR database, including any cases where …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationList of Agencies That Can Receive Electronic Invoices
The current list of agencies that are eligible to receive electronic invoices through the Vendor SelfService Portal
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesShareholders to Exxon: It's Time to Address Climate Change
… than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's board of directors … hear directly from major shareholders who want the company to assess and report on how its business model will adjust to …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… 6, 2024 Understanding the Audit Area The audit of claims is often the last line of defense for preventing … auditing process, the control consciousness of its staff is enhanced because officers and employees are aware that a … will occur before public funds are disbursed. Because it is the Board’s responsibility to ensure tax dollars are spent …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… State Comptroller Thomas P. DiNapoli, Albany County District Attorney David Soares and the New York … fund — you will be caught,” DiNapoli said. “My thanks to Albany County District Attorney David Soares and the New York … with our partners at the State Comptroller’s Office and Albany District Attorney’s Office, for their hard work in …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checks