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Improper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28) 30-Day Response
To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f28-response.pdfLabor Force Trends in New York State, September 2017
As the national economy continues one of its longest expansions, key measures of New York's labor force reveal both positive signs and reasons for concern.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-labor-2017.pdfPost-COVID Trends in New York's Aging Prison Population
New York’s prison population declined by 48 percent between 2008 and 2025; one-third of that decrease occurred with the onset of the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/pdf/post-covid-trends-in-new-yorks-aging-prison-population.pdfComptroller DiNapoli's Letter to House Financial Services Committee
Letter about the provisions of the Financial CHOICE Act of 2017 (FCA) that are intended to repeal and replace the Dodd Frank Wall Street Act.
https://www.osc.ny.gov/files/press/pdf/choice-act-letter.pdfIX.6.A Drawdown Overview – IX. Federal Grants
… grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial management systems developed and provided by the federal … first obtain federal approval of the drawdown request. Guide to Financial Operations REV. 07/31/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… are safeguarded, except for controls over the use of credit cards. The Company does not have a formal policy governing the use of credit cards. … officials do not ensure that invoices for all credit card purchases are retained and attached to the credit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialPanama Central School District – Procurement (2024M-73)
… to be competitively bid. In addition, the claims auditor did not perform adequate claims audits. As a result, … methods. Therefore, the Board, officials and the claims auditor did not help ensure that District funds were used to … the procurement policies and GML Section 103. The claims auditor also relied on other District officials to perform …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the CaledoniaMumford Central School District Genesee Valley Board of Cooperative Educational Services Heuvelton Central School District Syracuse City School District and the Your Home Public Library
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… Costs will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to … of an employee is paid from Federal and other dedicated revenue funds of the State, fringe benefits and a … Director, be paid from such Federal and other dedicated revenue funds. Employee fringe benefit and indirect costs of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… Costs will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to … of an employee is paid from Federal and other dedicated revenue funds of the State, fringe benefits and a … Director, be paid from such Federal and other dedicated revenue funds. Employee fringe benefit and indirect costs of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… able to collect $3.9 million in ineligible payments due to the processing of invalid claims and inadequate oversight by the state Office of Alcoholism and Substance Abuse Services … were claimed and spent on ineligible costs. Officials from the Office of Alcoholism and Substance Abuse Services must …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesAuditing Travel/Conference Claims – Travel and Conference Expense Management
… trip, or taking a side trip, for personal reasons? Did the extension of travel add additional costs? For example, did … because he or she returned on a later flight due to an extension of the trip for personal reasons? Are there …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsNYS Common Retirement Fund Reports Third Quarter Results
… was 10.01 percent for the three-month period ending Dec. 31, 2020, and ended the quarter with an estimated value … fiscal year end March 31, 2020, was $194.3 billion. As of Dec. 31, 2020, the Fund had 54.8 percent of its assets … 202021 was 1001 percent for the threemonth period ending Dec 31 2020 and ended the quarter with an estimated value of …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsState Agencies Bulletin No. 1089
… new Time Entry Earnings Code to process lump sum payments for vacation accruals to employees in Bargaining Unit 01. Affected Employees Department of Corrections and … Benevolent Association Inc., the guaranteed yearly minimum for pre-shift briefing was increased from $1,248 to $2,080 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1089-new-vacation-lump-sum-payment-earnings-code-employees-bargaining-unitAccounts Payable Advisory No. 52
… guidance to ensure that agencies receive the goods and services they ordered in the proper condition and in … the date of receipt, and who received the goods or services. The receipt helps to facilitate prompt payment of … Prior to certifying a claim for payment for goods and services, agency staff must confirm the agency received the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Average Estimated Costs for County and Town Special Improvement Districts
Please find attached a listing of the average estimated cost thresholds.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/average-estimated-costs.pdfFiscal Stress Monitoring System – 2022-23 School Districts List and Details
List and details of School Districts in New York State.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-schools-all-data-worksheet.xlsxCasino Gaming Revenue, November 2023
Casino Gaming License and Revenue Distributions as of November 8, 2023
https://www.osc.ny.gov/files/reports/excel/11-08-2023-casino-reading-room.xlsxState Agencies Bulletin No. P-975
Employment Restrictions to Retirees of Public Retirement Sys in NYS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-975.pdfState Agencies Bulletin No. P-983
Realignment of Item Numbers for the New Fiscal Year (attachment)
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-983.pdf