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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … for OCFS. Metropolitan Transportation Authority (MTA): New York City Transit: Practices Used by the Transit … community sporting events such as walks and races in New York. SED made five payments totaling $150,000 under …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsFood Safety Monitoring
… food supply - from the producer to the retailer to the consumer. Major activities include conducting unannounced … of its food safety/recall program, and investigating consumer complaints. As of June 4, 2013, the Division was … From April 1, 2011 through June 4, 2013, it received 5,724 consumer complaints for investigation, and inspectors …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… paid by managed care. $1.3 million was paid for newborn birth and maternity claims that contained inaccurate information, such as low newborn birth weights that increased reimbursements. $964,333 was …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsAssertive Community Treatment Program (Follow-Up)
… in our initial audit report, Assertive Community Treatment Program (2014-S-25). Background The New York State Office of … mission is through the Assertive Community Treatment (ACT) program, which provides treatment, rehabilitation, and … met by more traditional mental health services. The ACT program goals are to reduce hospitalizations and emergency …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followThe Alcott School – Compliance With the Reimbursable Cost Manual
… that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an SED-approved, … must comply with RCM requirements. For the year ended June 30, 2014, Alcott reported about $4.3 million in reimbursable … programs (Programs). Key Findings For the year ended June 30, 2014, we identified $55,969 in ineligible costs that …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… financial aid. Background TAP is the largest student grant program administered by the Higher Education Services … Education Department: Audit of the State Financial Aid Program at the Metropolitan Learning Institute (2014-T-1) … Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) Higher …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeRivendell School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) were properly documented, program-related, and allowable … To determine whether the costs reported by Rivendell School on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualVillage of Leicester – Financial Management (2025M-7)
… complete report – pdf] Audit Objective Did the Village of Leicester (Village) Board of Trustees (Board) effectively … the Village’s fund balance or adopt realistic budgets. As a result, officials maintained unrestricted fund balance … State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7SUNY Bulletin No. SU-371
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-829
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endUpstate Medical University's Billing Practices
… of the most prevalent human diseases, such as cancer, diabetes, and heart disease. Its overarching mission is to … with over 30 insurance carriers to provide health care for their insured members. All hospitals operate knowing that … claims will be denied, and payments might not be obtained for services. Insurance carriers may deny payment for a …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesTuition Assistance Program – DeVry College
… certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, DeVry … at DeVry’s New York campuses. TAP is an entitlement program designed to provide funds for paying tuition costs to … Related Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeCUNY Bulletin No. CU-787
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All CUNY employee records will be affected. Background: In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All SUNY employee records … will be affected (except Agency Code 28990). Background: In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endEarnings Limits
… used to determine your NYSLRS pension, may be limited. If you earn more than the limit, it will not be factored into … in the calculation of a NYSLRS pension may be limited If you earn more than the limit it will not be factored into …
https://www.osc.ny.gov/retirement/members/earnings-limitsSUNY Bulletin No. SU-343
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-765
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endMama Program, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Mama Program LLC on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualAdministration of Self-Insured Workers’ Compensation Plans
… Staten Island Railway), MTA Bus Company, and Triborough Bridge and Tunnel Authority. The audit period was from July … illness related to their work. Almost all employees are covered by the Workers’ Compensation Law (Law), which ensures … – New York City Transit, MTA Bus Company, and Triborough Bridge and Tunnel Authority – are self-insured and administer …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansXII.6.J Paying a Refund – XII. Expenditures
… informs Business Units how to process vouchers to refund revenue received. New York State often collects revenue from individuals or businesses where all or part of … informs Business Units how to process vouchers to refund revenue received …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refund