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Criminal History Background Checks of Unlicensed Health Care Employees
… letters are sent to applicants and employers timely for all rap sheets that staff have reviewed and perfected. Other …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDual Employment
… period July 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New Yorkers, focusing on providing hope and recovery for … staff members were also employed by another State or New York City agency, 139 of whom we selected for further review …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli Releases October State Cash Report
… 1.8 percent, from the same period last year, largely due to lagging personal income tax receipts, according to the state cash report issued today by State Comptroller … were 13.8 percent higher than those of October 2015 due to large audit payments made under the bank tax as well as …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportOversight of Telemental Health Services (Follow-Up)
… that makes use of two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on … paid on the Institution pay cycle may be affected. *This does not apply to employees of the State University of New … mailed until all other advices can be released. Background When a passed budget is in place, OSC transmits 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
… over all rebates,” DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is … with United HealthCare to administer the Empire Plan’s prescription drug program. Under the contract, United was … Holding Company took over those duties in 2012. DiNapoli’s auditors found that on a quarterly basis, Express Scripts …
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
… (Department) properly oversees the Migrant Education Program (Program) to ensure that it complies with all … school districts within the past three years to obtain temporary or seasonal employment in an agricultural or …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programXII.4.F Proper Invoice – XII. Expenditures
… contain the following information: Vendor name; Name of NYS Agency that ordered the goods or services; Description of … delivered or rendered*; Amount requested; and Purchase order (PO) number, if applicable, as provided by ordering … an invoice should contain the following information: NYS Vendor ID number; Invoice Date; Unique invoice number as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on E&D’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2014. About the Program … of Education (DOE) refers students to E&D and pays for its services using rates established by SED. The rates …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 33 School Districts Reported in Fiscal Stress
… DiNapoli’s Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and … among school districts are for the 2018-19 school fiscal year. The FSMS covers 674 school districts in 57 counties, … of Buffalo, Rochester, Syracuse and Yonkers. This year, four districts are categorized as being in significant …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressVI.4 Reappropriations Overview – VI. Budgets
… is a legislative enactment that continues all or part of the undisbursed balance of an appropriation that would … lapse. A lapsed appropriation is an appropriation which has expired and against which obligations can no longer …
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 … through December 31, 2020, receive $220.40. Agency Actions To pay the 2020 CUNY Nurses Health Specialty Differential to eligible employees, agencies must enter the following …
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)
… they were still appropriate. In addition, it did not use all readily available information to identify entities that …
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
… collections on drugs dispensed to individuals enrolled in Medicaid managed care. The audit covered the period from … enacted in 2010, extended prescription drug rebates to cover medications dispensed to enrollees of Medicaid managed … to eMedNY so that rebates can be requested. The Department does not seek rebates on drug encounter claims from all …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … were not itemized and receipts were not provided to show that purchases were for valid district expenditures. …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 947
… family size are met. Eligible employees have the option of receiving advance payment of Earned Income Tax Credit directly from their employer in the form of regular payments added to the employee’s paychecks. All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/947-agency-instructions-employees-who-claim-advance-earned-income-tax-creditAccounts Payable Advisory No. 29
Certifying Controls over the Agencys Payment Process
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationChurchville-Chili Central School District – Procurement (2025M-18)
… We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law (GML). Our … and standards are included in Appendix C. The Board of Education (Board) has the responsibility to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of 3 and 5 years at one location. For the purpose of this report, this program is referred to as the SED … The State, in turn, reimburses the counties for a portion of the tuition paid. SED sets the special education rates …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manual