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State Comptroller DiNapoli Releases School Audits
… this time by appropriating $400,000 in fund balance each year, but did not need to use these funds due to the … payment. District officials made payments totaling $12,058 to four employees that they could not verify were … the 4 percent statutory limit, ranging from 6.5 to 12.3 percent of the ensuing year’s budgeted appropriations. …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Service-Disabled Veteran-Owned Businesses
… them increased opportunities for procurements with our office. New York State's SDVOB program allows eligible … make good faith efforts to use SDVOBs in procurement. The Office of the State Comptroller is committed to incorporating … and listed on the Service-Disabled Veteran-Owned Business Directory . The New York State Office of General Services …
https://www.osc.ny.gov/state-vendors/sdvobNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… a small share of overall utilization. The U.S. Centers for Medicare & Medicaid Services (CMS) defines telehealth … and Child Health Plus (CHP) beneficiaries are available for the period from January 2018 through November 2020 (the … January 2018 through January 2020 Source: U.S. Centers for Medicare & Medicaid Services Starting in March 2020, …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… duly designated by the Comptroller shall preside. A party may represent himself or herself, or be represented by … shall be the sole responsibility of the applicant or party. (e) Motions may be made to the hearing officer at any … §317.4 Initial hearings — presentation of applicant's case (a) The term “initial hearing” shall be defined as the …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsState Contract and Payment Actions in July
… State Park in Suffolk County. $1.1 million with Riverbank Restaurant LLC for a restaurant and catering concession at Denny Farrell Riverbank …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… training schools, including $3.2 million to Ferrari Driving Schools Inc., $336,000 to Professional Driver … $251,000 to The Sage Corporation, and $141,000 to Dutchess School of Driving Inc. Office of General Services - Design & … University. $2.7 million with North Fork Express Inc. for bus transportation services at Stony Brook University. …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
In March the Office of the State Comptroller approved 1644 contracts for state agencies and public authorities valued at $34 billion
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … Office of General Services $26.6 million with Jersen Construction Group LLC for construction of a records storage … MBA program tuition reimbursement. $2.1 million with the City of Albany for landfill services. State University of New …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberPension Payment Options
… to continue payments to a beneficiary upon your death. When you apply for retirement , you’ll choose from several … following your date of retirement to change it. If you do not select an option by the applicable deadline, we are … value refers to what your pension benefit was valued at when you first retired. Your beneficiary, even if it is your …
https://www.osc.ny.gov/retirement/members/pension-payment-optionsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: MTA Financial Outlook in Precarious Balance
… fiscal disaster brought on by the COVID-pandemic, but it is not out of the woods yet, according to a report released today by New York … positions were non-administrative positions. Savings from this initiative are likely at risk as the MTA continues to …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceOpinion 90-23
… BONDS AND NOTES -- Debt Limit (exclusion from - cities of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE … VIII, §§6, 12; LOCAL FINANCE LAW, §105.00: The cities of Buffalo, Rochester and Syracuse may exclude from their …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Retiree Annual Statement
… We mail printed Statements by the end of February. Email Delivery (Online Availability): We make Statements … Get Your Statement To view, save or print your Statement: Sign in to Retirement Online . Look under My Account Summary … button. If Retirement System is blank, click Look Up icon and select ERS or PFRS from dialog box. Click Look Up …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementCity of Yonkers - Budget Review (B19-6-5)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … anticipation note (BAN) and revenue anticipation note (RAN) interest could be underestimated. Under the proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health (DOH): Improper Payments Related to the Medicare … However, further actions are still needed as millions of dollars in questionable and improper Medicaid payments … Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the federal …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Handling codes on the voucher specify the distribution of checks. The table … can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingSchenectady County – Investment Program (2025M-5)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … of GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit … audit report. We encourage the Legislature to make the CAP available for public review in the County Clerk’s office. …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… provided by a banking institution in maintaining a bank account, including, but not limited to: (i) the acceptance of … are required to request the establishment of a bank account at any banking facility, providing in writing the substantiation of the need for such account to BSAO CMU. In addition, state departments and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… Centers,” DiNapoli said. “We found too many instances of medication and medical supplies that were missing and that … no record of their contact with parents regarding expired medication or arrangements to return medication at the end of the school year. In addition, the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centers