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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… with UnitedHealthcare Insurance Company of New York (United) to administer the medical/surgical portion of this plan. From January 1, 2014 through December 31, 2019, United processed and paid over $16.6 billion in … NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). Civil Service sends United daily …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… A multi-agency contract is one awarded with the intention that it will be used by more than one agency. … Additional guidance for the use of multi-agency contracts is detailed in Section 8.B - Multi-Agency Contract Types of … A multiagency contract is one awarded with the intention that it will be used by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility … which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programMonitoring the Green Innovation Grant Program
… and small businesses, ensuring they meet water and air quality regulations. One program the Corporation …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programOpinion 92-51
… to be used for the reimbursement is public or private. You ask whether an industrial development agency (IDA) may … and "miscellaneous" sources. We assume that the spouses are neither officers nor employees of the IDA. Section 856(2) … Law, §64 provides that every public officer who is not allowed any compensation "shall be paid his actual expenses …
https://www.osc.ny.gov/legal-opinions/opinion-92-51The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children Inc were valid and consistent with contract terms
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… fiscal benefits relative to their overall revenue, a report from State Comptroller Thomas P. DiNapoli highlights. … that receive such revenues. It’s my hope that this report gives state and local officials a clearer perspective … of casinos. They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… Select the appropriate Address Sequence on the Invoice tab of the voucher for the address from where the vendor … originated. If an address is not selected on the Invoice tab , the system will populate the default address associated … service interruption. The Office of the State Comptroller has worked with certain complex vendors to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceCompliance With Jonathan’s Law (Follow-Up)
… included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s … of the written incident report; Offer to hold a meeting with a qualified person to further discuss the incident; …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: Fewer Counties Exceeding Tax Cap
… tax levied by these counties over the four-year period was $21 billion, which is $357 million under the tax levy … there were 43 counties for which the allowable increase was greater than 2 percent. To read the report, visit: … visit Open Book New York. The easy-to-use website was created by DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capHow to Conduct a Vendor Responsibility Review
… Determination. To authorize a designee, complete and file form AC1782-S Authorized Signature Form . If you want to limit the authorization so the designee …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewCost-Saving Ideas: Reviewing Your Revenue Collection Process
… Online Payments Accepting payments through the municipal website or the website of a third-party vendor may result in increased … card or electronic funds withdrawal through the municipal website. In addition, the governing board may enter into a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processTown of Bethlehem – Information Technology (2025M-25)
… [read complete report – pdf] Audit Objective Did Town of Bethlehem (Town) officials adequately secure and protect information … Program Town employees and officials use the IT systems for Internet access, email, receiving online payments and to … Town employees and officials use the IT systems for Internet …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25Town of Cohocton – Procurement (2025M-13)
… best interest of the taxpayers. One of the best methods for helping ensure that goods and services are acquired in a … compete. Whether using formal competitive bids, requests for proposals (RFPs) or written and verbal quotes, a … good business practices and stated it was an inconvenience for them to adhere to the Town’s procurement policy. …
https://www.osc.ny.gov/local-government/audits/town/2025/07/03/town-cohocton-procurement-2025m-13Town of Spencer – Disbursements (2025M-35)
… did not match the amount disbursed on the canceled check image. In addition, we reviewed 123 of these disbursements …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Schenectady County – Investment Program (2025M-5)
… investment options providing significantly higher interest rates were available to County officials. Had officials …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Montrose Fire District – Claims Auditing (2025M-53)
… $484 made through an online payment system and at a local coffee chain. Although officials claimed that the purchases … 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/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Elmira City School District – Capital Projects (2025M-21)
… documentation. Understanding the Audit Area Proper procurement of goods and services helps ensure the prudent and economical … and abuse. Whether using formal competitive bids, requests for proposals (RFP) or written and verbal quotes to ensure … with competitive bidding requirements and certain aspects of the Districts procurement policies they did not seek …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… complete report – pdf] Audit Objective Did the Henrietta Fire Company, Inc. (Company) Board of Directors (Board) provide adequate … Did the Henrietta Fire Company Inc Company Board of Directors Board provide adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Oversight of Information Technology Consultants and Contract Staffing
To determine if the Office of Information Technology Services is adequately monitoring information technology services procured from consultants and
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffing