Search
Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2)
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2.pdfHousing Preferences for Veterans (Follow-Up) (2014-F-14)
We have followed up on the actions taken by officials of the New York City Department of Housing Preservation and Development (NYC HPD) to implement the recomm
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f14.pdfLicense Fee Revenues (Follow-Up) (2013-F-6), 30-Day Response
We have followed up on the actions taken by officials of the New York City Department of Consumer Affairs to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6-response.pdfPrompt Payment Interest Report FY 2017-2018, May 2018
This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdfComptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfDiNapoli: Binghamton City School Finances Progressing
… in the Binghamton City School District have helped to improve the district’s fiscal condition, according to an audit issued today by State Comptroller Thomas P. … “School officials in Binghamton have worked diligently to keep their district’s finances on the right path under …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingOpinion 90-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Disability Benefits (termination of … Whether a village which abolishes its police department is still required to pay a police officer …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 90-53
… This opinion represents the views of the Office of the State Comptroller at the time it was … may contract with a private corporation to exercise the powers and perform the duties of the positions of assessor building inspector and deputy …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 88-79
… reaching this conclusion, we relied on Kradjian v City of Binghamton , 104 AD2d 16, 482 NYS2d 89 app dsmd 64 NY2d 1039, … income is being used for Title I purposes. July 13, 1988 Linda Weir, Clerk/Treasurer Village of Carthage …
https://www.osc.ny.gov/legal-opinions/opinion-88-79DiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State … doors or struggled through the pandemic entrepreneurs in New York continued to identify and pursue new opportunities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention in … by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … of section two hundred one-g of the labor law.” Bids that do not contain the above certification may not be considered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationCredit Cards – Travel and Conference Expense Management
… may authorize designated employees to use a credit card issued in the name of the local government or school … to have a local government or school district credit card issued in both the name of the local government or … by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… Policy References Process and Document Preparation: The OSC Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight … The OSC Rules and Regulations allow continuous travel advances up to $400 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… paid 16 of its physicians a total of $1,655,359 in these incentives. ECMCC also offered a bonus program for all MC … Nine other physicians were paid a total of $510,062 in incentives based upon their performance as a group, despite … ECMCC paid a total of $401,096 in additional productivity incentives to three physicians as part of the settlement of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit … covered the period from April 2024 through September 2024, and certain claims going back to January 2022. About the … for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… increased reimbursements; $964,333 was paid for inpatient, pharmacy, referred ambulatory, and clinic claims that did not …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… payments to providers. The audit covered the period from October 2024 through March 2025, and certain findings included claims with dates of … from the Medicaid program and was reviewing the ownership status of the remaining provider. Key Recommendations We made …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Unified Court System Bulletin No. UCS-345
… the Unified Court System who are paid using the LEG Comp Rate Code are affected. Background: Pursuant to Article 7-B, … For this reason, Judges and Justices have a Comp Rate Code of LEG which calculates an employee’s biweekly … insert an additional row with an Effective Date of 01/02/2025 and an Action/Reason code of Return From Leave/RLV (Rein …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-345-impact-27-pay-periods-calendar-year-2024-judges-and-justicesOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction managers, … of Buildings DOB adequately monitors New York City NYC building construction sites to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safety