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Oversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations … for it to improve access and oversight in the State. For example, as of December 23, 2020, just 141 of the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 2115
… funds and advices should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, … can be released. Background When a passed budget is in place, OSC transmits the electronic direct deposit file on … year, OSC is not permitted to distribute funds dated in the new fiscal year until the Legislature passes and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… $1,498,719 in NYSHIP rebates that Express Scripts did not remit. The audit recommended United work to get that …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysSelected Aspects of the Migrant Education Program
… Education Program (Program) to ensure that it complies with all requirements and achieves its program goals. … students reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or … student performance data due to a lack of linkages with public schools. This data is necessary to monitor and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programXII.4.F Proper Invoice – XII. Expenditures
… of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, … interest by paying the invoice earlier than necessary. In addition, an invoice should contain the following … number; Invoice Date; Unique invoice number as described in Section 5.B – Unique Invoice Number Requirements of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2015, we identified $711,676 in reported costs that did not comply with the requirements in the RCM and the CFR … in independent contractor and consultant costs that did not comply with RCM requirements, including $133,612 in legal … and $17,000 in CFR/RCM consulting fees. These costs were not supported by detailed invoices, as required by the RCM. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… overall compensation philosophy and long term performance, not simply on what executives at other companies are making." …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 (Open Data) …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsVI.4 Reappropriations Overview – VI. Budgets
… and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. … created or associated with transfers and interchanges do not get reappropriated with the related parent appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCUNY Bulletin No. CU-698
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2020 CUNY … the Time Entry page. Affected Employees CUNY employees in the following titles are affected: Staff Nurse (Full-time) … or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2020 receive $787.14. Hourly Staff Nurses …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… jeopardizing safety. For example, the Department did not clarify certain regulatory terms, which caused confusion … if they were still appropriate. In addition, it did not use all readily available information to identify entities that may have been …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… MCO drug encounter claims. Key Findings The Department has not taken appropriate steps to maximize rebate collections on … well as untapped rebate opportunities, the Department did not collect as much as $119.3 million in available rebates for the Medicaid program during the audit …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careComptroller DiNapoli Releases Municipal Audits
… Block Grant (Allegany County) The town board did not develop or implement procedures to track Community … Block Grant funding. Auditors found that the town did not document how grant funds were spent and failed to ensure … District – Board Oversight (Orange County) Officials did not establish adequate internal controls or provide …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsAccounts Payable Advisory No. 29
… that authority by a rule or written directive filed with the Comptroller. Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are required to have proper … the Payment Process has been updated to provide agencies with resources and guidance (e.g., Frequently Asked …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationChurchville-Chili Central School District – Procurement (2025M-18)
… to capital improvement projects (CIP) in accordance with statutory requirements and District policies? Audit … Period July 1, 2022 – February 10, 2025 Understanding the Program Generally, school district purchases should be … to CIP contracts were competitively procured in accordance with the District’s procurement policies or GML. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18DiNapoli: Livingston County Woman Pleads Guilty to Stealing Over $25,000 in Her Deceased Mother's State Pension Payments
… Livingston County District Attorney Ashley Williams and New York State Police Superintendent Steven G. James today announced that Patricia Chatley, 61, of Nunda, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-livingston-county-woman-pleads-guilty-stealing-over-25000-her-deceased-mothers-state-pensionNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Preschool Non-Integrated education services to children with disabilities between the ages of 3 and 5 years at one … ended June 30, 2021, NYSARC Rockland served 104 students with disabilities. The counties that use NYSARC Rockland’s … identified $189,182 in reported costs that did not comply with the requirements in the RCM and CFR Manual, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualAbout Statement No. 68 – Governmental Accounting Standards Board
… must be reported in their financial statements along with an associated pension expense. If you prepare financial statements in accordance with Generally Accepted Accounting Principles (GAAP), you may need to follow GASB guidance and comply with GASB Statement No. 68. Consult with your accountant or …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68State Agencies Bulletin No. 1932
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … the information on the Job Data row(s). Submit a Position Change Request to the Position Management Unit if the … in NYSTEP. The position will be updated to reflect the change and the automatic performance advance, promotion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-andComptroller DiNapoli Releases Municipal Audits
… in the check book registers, maintain accounting records with cash accounts and subsidiary revenue and expenditure … balances. The last annual financial report that was filed with the Office of the State Comptroller was for the 2010 … did not ensure that the highway superintendent complied with competitive bidding requirements or the town’s …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits