Search

DiNapoli Releases Bond Calendar for Second Quarter

… today announced a tentative schedule for the planned bond sales for New York state, New York City and their major … of 2021. The state and New York City are not planning any bond issues at this point in time. The planned sales of $2.45 … by the committee to assist participants in the municipal bond market. It is contingent upon execution of all project …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarter

State Agencies Bulletin No. 1970

… Employees with non-negotiated payroll checks are listed on the Control-D report NPAY539 for agency use. OSC Actions … with a 2020 uncashed payroll check greater than $19.99 on September 20, 2021. A second outreach letter was sent via … with a 2020 uncashed payroll check greater than $999.99 on October 29, 2021. Signed outreach letters returned to OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checks

Access Controls Over Student Information Systems (2014-MR-1)

… attendance, disciplinary actions, testing, schedules, grades and medical information. School districts provide SIS … had access to one or more functions, such as changing grades, even though it was not their job responsibility to …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1

Anthem Blue Cross – Coordination of Benefits With Medicare

… June 2023. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … is one of the nation’s largest public sector health insurance programs. NYSHIP covers about 1.2 million active … or hospice. Many enrollees and their dependents have other insurance coverage in addition to the Empire Plan such as …

https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare

XI.12.A Toll-Free Services – XI. Procurement and Contract Management

… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the public to … vendors only charge agencies for toll-free telephone numbers that belong to them. When initially procuring … its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services

Medicaid Program – Oversight of Managed Care Provider Networks

… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost … Program DOH administers New York’s Medicaid program. Most of the State’s Medicaid members receive their services …

https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networks

Medicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims

… the charge exceeds the maximum allowable fee. Providers can submit claims for unpaid cost-sharing, such as …

https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claims

Problem Gambling Treatment Program

… gambling treatment services since 2006, even though four commercial casinos opened in New York State in 2013. …

https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-program

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines

… free vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford … their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control and Prevention … enrolled in Medicaid, the Medicaid program pays the vaccine administration fee. Key Findings Auditors identified …

https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccines

SUNY Bulletin No. SU-271

… Purpose To provide instructions to agencies for processing the 2017 M/C $600 Lump Sum Payment. Affected … president Background Chapter 263 of Laws of 2018 provides for a one-time $600 Lump Sum payment for MC BU13 employees to be distributed at the discretion of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-and

Comptroller DiNapoli Releases School District Audits

… written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) … program revenue in the correct fiscal year. Herricks Union Free School District – Overtime (Nassau County) Auditors …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases State Audits and Examinations

… and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums without …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations

Comptroller DiNapoli Releases School Audits

… District , Rondout Valley Central School District , Silver Creek Central School District and the Wallkill Central School … limit imposed on unrestricted fund balance. Silver Creek Central School District – Financial Condition … District Rondout Valley Central School District Silver Creek Central School District and the Wallkill Central School …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2

DiNapoli Releases January State Cash Report

… State tax collections totaled nearly $62.7 billion through Jan. 31, a decline of $658.3 million or 1 percent from the … the Financial Plan released with the Executive Budget on Jan. 17. "State tax collections are slightly above Executive … All Funds spending totaled nearly $121.5 billion through Jan. 31, approximately $4.2 billion or 3.6 percent higher …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-report

Understanding the Audit Process

… team gains an initial understanding of organizational and program information to help refine the audit objective(s). … Phase: Audit team examines the organizational and program information in more detail and assesses its impact on … at the outset and throughout the entire process. More details on the audit process and the State Comptroller's …

https://www.osc.ny.gov/state-agencies/audits/understanding-audit-process

SUNY Bulletin No. SU-215

To provide instructions for processing Discretionary Lump Sum Payments

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-215-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2014

Tier 2, 3, 5 and 6 Death Benefits – New Career Plan

… retirement(50 percent of ordinary death benefit): $84,600 2nd year of retirement(25 percent of ordinary death benefit): $42,300 After 2nd year of retirement(10 percent of benefit at age 60): …

https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefits

Tier 2, 3, 5 and 6 Death Benefits – Career Plan

… 130 of the Civil Service Law. If you are in service at age 61, your death benefit will be reduced by 3 percent and … the ordinary death benefit that would have been payable at age 60, if any, or at retirement, whichever was earlier. Example: Retirement at age 62 with a salary of $60,000 $60,000 × 3 = $180,000 …

https://www.osc.ny.gov/retirement/publications/1642/tier-2-3-5-and-6-death-benefits