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State Agencies Bulletin No. 1197
… Users of the PayServ system Effective Date(s) 12:00 p.m. (noon) Friday, November 9, 2012 through 6:00 a.m. Tuesday, November 13, 2012 Background OSC is converting … for the following Pay Periods: Inst 16 Lag (11/1 – 11/14) Inst 17 Curr (11/15 – 11/28) All other deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingOpinion 90-46
… This opinion represents the views of the Office of the State Comptroller at the time … 39(2)(e) of the Judiciary Law, the county clerks of all counties outside of New York City are required to … be refunded to the county pursuant to such section. Since all of the amounts in question represent amounts which have …
https://www.osc.ny.gov/legal-opinions/opinion-90-46DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… percent) of various medications could not be accounted for out of the 2,298.25 units listed in the sampled Centers’ … of the medications they received from or returned to parents and that they kept no record of their contact with parents regarding expired medication or arrangements to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Comptroller DiNapoli Releases School Audits
… School District , Oriskany Central School District and the Vestal Central School District . "In today's fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … a designated computer for online banking transactions. Not all employees involved in the online banking process have …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsXI.2.B Contract Numbering – XI. Procurement and Contract Management
… The New York State Office of the State Comptroller (OSC) has defined certain formatting requirements for New York State Contract Identifiers to ensure that contract information contained in the Statewide Financial System (SFS) can be accurately … The New York State Office of the State Comptroller OSC has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingPoland Central School District – Lead Testing and Reporting (S9-25-20)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20Caledonia-Mumford Central School District – Financial Management (2024M-101)
… revenues and expenditures accumulated over time. As a result, the District’s surplus fund balance is two times the statutory limit, District officials were not … taxes were levied than necessary to fund operations. In the 2020-21 through 2022-23 fiscal years included in our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the implementation status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). Background The New York State … 1, 2016, found that United did not remit $1,498,719 in rebate revenue to the Department. We made one recommendation …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followWilson Central School District - Financial Management (2022M-22)
… did not adopt a comprehensive written multiyear financial plan. Key Recommendations Reduce surplus fund balance to … balance. Adopt a comprehensive written multiyear financial plan. District officials generally agreed with our findings and recommendations and plan to implement and/or have already implemented corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22Opinion 90-14
… developer for the costs of an engineer, attorney and land surveyor engaged by the town as independent contractors to … may require a developer to pay these fees directly to the surveyor, engineer or attorney in lieu of reimbursing the … town, may require payment of these fees directly to a land surveyor, engineer or a special planning board attorney …
https://www.osc.ny.gov/legal-opinions/opinion-90-14State Contract and Payment Actions in November
… and remediation of the former Rome Cable Corporation site in Oneida County. $1.4 million with the Student … Agency to design a water system, sewer plant and electric substation for the Science and Technology Advanced … (Amtrak) for design and construction of the Hudson Line Positive Train Control System. $2.2 million to STV Inc. …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2) 180-Day Response
To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2-response.pdfThe New York State Dedicated Highway and Bridge Trust Fund: At a Crossroads
The creation of the Dedicated Highway and Bridge Trust Fund in 1991 reflected a recognition that critical transportation infrastructure should be funded on a consistent, reliable basis by investing resources today for the long-term good of the State.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-dedicated-highway-and-bridge-trust-fund-crossroads.pdfElection Form for 25 Year Retirement Plan Section 384 (PF5095)
To elect to contribute under Section 384 (if an employer has adopted it), which permits retirement after 25 years of creditable service, firefighters, police or officers of fire departments or police departments use form PF5095.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5095.pdfFood Safety Monitoring (Follow-Up)
… was to assess the extent of implementation, as of May 28, 2015, of the three recommendations included in our initial … was to assess the extent of implementation as of May 28 2015 of the three recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Chautauqua County – Court and Trust Funds (2020-C&T-1)
… 1, 2017 through February 11, 2020. Background The County Director of Finance, County Clerk and Surrogate’s Court are … property. Pursuant to New York State Finance Law, the Director is required to submit a report on an annual basis to … her custody. Key Findings The records maintained by the Director of Finance were generally up-to-date and complete. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Reporting Forms and Publications
… Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - reference section on … Delivery Instructions Verification and Checklist for Unclaimed Property (AC 2709) Waiver Request Form … List of forms and publications available for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsControls Over and Revenues From .nyc Generic Top-Level Domains
… due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met. … with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsState Comptroller DiNapoli Releases School Audits
… City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … management oversight, so that no individual controls all phases of a transaction. District officials have also …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0