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College at Cortland – Selected Employee Travel Expenses
… and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesHomeowners Association, Inc.
… Purpose The objective of our examination was to determine whether Homeowners Association, Inc. … minutes. We did not find any Homeowners related documents on these devises, but we found evidence of personal use, … We also found personal emails and family pictures on an iPad Homeowners purchased with grant funds. We question …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incXI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management
… (DMWBD) to promote employment and business opportunities for minorities and women on state contracts. The mission of … DMWBD is “to promote equality of economic opportunities for MWBEs and to eliminate barriers to their participation in … to administer rules and regulations promulgated by DMWBD for implementing the program. Among other things, the rules: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-stateXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… Purpose To determine whether UnitedHealthcare sufficiently monitors out-of-network … and to determine if out-of-network providers billed UnitedHealthcare for higher-paying Evaluation and Management … services for about 1.1 million of these members. The State Department of Civil Service (Civil Service) administers …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesDiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017
… across New York grew 3.3 percent in the first six months of 2017, according to a report released today by State … several regions outpaced the statewide average. The North Country (4.5 percent), Southern Tier (4.5 percent), Central … York (4.4 percent), Mohawk Valley (4.3 percent) and Finger Lakes (4 percent) regions had the highest growth rates in the …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-moderate-growth-local-sales-tax-collections-first-half-2017XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… government-mandated or voluntary nonexchange transactions. A government-mandated nonexchange transaction occurs when the … time requirements. These transactions are characterized by the following traits: The provider government (Federal or … been met. Recipients cannot qualify for resources without first incurring allowable costs under the provider’s program. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … Part C outpatient claims, except for ambulance and psychology services, for which Medicaid pays 100 percent of … Social Services Law § 367-a, effective July 1, 2016. The number of Medicaid recipients joining Medicare Advantage …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and … most of which are used to process driver licenses and vehicle registrations. In addition, the Department processes … annually, totaling almost $700 million, for license and vehicle registration processing. During the transition to ITS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsEconomic and Demographic Trends – 2022 Financial Condition Report
… 9.9 percent in 2020 to 6.9 percent in 2021. The leisure and hospitality sector, the hardest hit industry during the … 25 percent below that in 2019. The financial activities and government sectors continued to have job losses. In 2021, … round of economic impact payments (“stimulus checks”) and enhanced unemployment benefits through the third quarter …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsChurchville-Chili Central School District – Procurement (2025M-18)
… policies? Audit Period July 1, 2022 – February 10, 2025 Understanding the Program Generally, school district …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18DiNapoli Finds Slow Property Tax Growth for Local Governments
… DiNapoli’s report notes that many local governments have cut programs and staff, diminished rainy day funds, deferred maintenance and capital purchases or cut public services. For example, between FYE 2009 and 2013, … health service expenditures by $370 million, cities cut transportation spending by $33.3 million and towns cut …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Irondequoit and Newburgh; as well as the village of Johnson City. “When seized property is missing, it can … documentation. Six law enforcement agencies (Hamburg, Johnson City, Madison County, Newburgh, Troy and Watertown) … Cherokee and two dirt bikes. Four agencies (Herkimer, Johnson City, Madison County and Newburgh) were missing 21 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyCUNY Bulletin No. CU-414
… Employees hired under the HIRE ACT and entered in PayServ, on or after November 4, 2010 Background The US Congress and … an exemption from the employer's share of social security tax on wages paid after March 18, 2010 to certain employees … of this incentive, information about the employee’s FICA status is required. A new option of ER FICA Exmpt is now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-414-hiring-incentives-restore-employment-act-hire-actDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… York State Comptroller Thomas P. DiNapoli today estimated a potential Long Island Rail Road (LIRR) strike could cause up to $50 million in lost economic activity each day. “A LIRR … The impact of a strike would affect even those who do not rely on the LIRR because roads, subways and buses …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… State Comptroller Thomas P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and … cards, uncashed checks, bank accounts, stocks and more. To find out if you are owed money, visit www.osc.state.ny.us . … …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonSUNY Bulletin No. SU-177
… employment between 3/19/10 and 12/31/10. (Please refer to Payroll Bulletin Number SU-174 for additional information) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-actDiNapoli: The Rockaways is on the Rise
… became a priority. New housing, new boardwalk, downtown revitalization, ferry ride to the city and record … and bars, and personal services (e.g., hair and nail salons). Business sales dipped in the aftermath of Superstorm …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Public … accurate. Auditors found a total of 209.37 leave accruals hours were overstated and 17.25 hours were understated. In …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs agencies how to request a change to a voucher after submittal to the … is a list of voucher fields OSC will change on behalf of an agency if requested, or OSC will change to facilitate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-osc