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Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively … Medicaid services when patient deaths occur within one day of admission. The audit covers the period December 1, 2009 … patient treatment. Key Findings Since the implementation of the APR DRG-based methodology, Medicaid has paid …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… users. State Finance Law requires agencies use centralized contracts to purchase commodities and services that meet … utility. Information about the use of specific centralized contracts can be found on the OGS website . Agency instructions for purchasing from centralized contracts are provided by OGS in the contract award notices …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsHerkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… Determine whether Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services (BOCES) officials … or requiring the bank to provide confirmations of online transactions. A dedicated computer is not used for … Determine whether HerkimerFultonHamiltonOtsego Board of Cooperative Educational Services BOCES officials …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21Attica Central School District – Financial Management (2022M-103)
… Adopt budgets that include reasonable estimates for appropriations, appropriated fund balance and reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Clarence Central School District – Financial Condition Management (2022M-46)
… As a result, the District levied more taxes than needed to fund operations. The Board and District officials: … or used. Recorded fiscal year-end commitments related to unperformed contracts for goods and services totaling $3.3 … and ensure encumbrances are appropriate. Develop a plan to reduce surplus fund balance to comply with the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46Thanksgiving Day Message from State Comptroller DiNapoli
… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not as fortunate. I want to … to my colleagues at the Office of the State Comptroller and the dedicated public workforce that serves the people of … Thanksgiving is a time for celebrating all of the blessings in our lives and to …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliXV.14 Federal Admin Recoveries – XV. End of Year
… new activity codes must be received by the date identified in the Office of Operations Events and Deadlines Calendar . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,644 contracts for state … equipment testing, maintenance and repair at various sites in Albany County. $2.2 million with Normell Tech LLC for … In March the Office of the State Comptroller approved 1644 contracts …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchNew York’s Economy and Finances in the COVID-19 Era
… 519 3.6% Genesee 13,037 532 4.3% Greene 12,575 510 4.2% Hamilton 749 34 4.8% Herkimer 16,526 746 4.7% Jefferson … 16,342 696 4.4% Monroe 203,182 8,399 4.3% Montgomery 18,520 639 3.6% Nassau 267,247 16,275 6.5% Niagara 54,753 … Rensselaer 14,610 655 4.7% Rockland 45,180 4,592 11.3% St. Lawrence 13,714 414 3.1% Saratoga 14,133 1,408 11.1% …
https://www.osc.ny.gov/reports/covid-19-august-5-2020State Contract and Payment Actions in April
… for concrete surface work and path markings for the New NY Bridge project in Westchester and Rockland Counties. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilCompliance With Navigation Law
… State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from January 1, 2017 … motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawState Contract and Payment Actions in May
… Markets $5.6 million with the Farmers Market Federation of NY for Farmers Market Nutrition Program check processing …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayState Agencies Bulletin No. 1823
The purpose of this bulletin is to provide agency instructions for processing the April 2020 Longevity Payment for LongTerm Seasonal Employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1823-april-2020-longevity-payment-long-term-seasonal-employeesState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … million with The Conservation Fund for purchase of land in the towns of Berlin and Stephentown in Rensselaer County. $2 million with the Town of Greenburgh … In January the Office of the State Comptroller approved 1485 …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januarySauquoit Valley Central School District - Procurement (2019M-228)
Determine whether District officials ensured that competition was sought for the purchase of goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228State Contract and Payment Actions in December
… Corporation $50 million to Athenex Inc. to develop a pharmaceutical manufacturing facility in Chautauqua County. …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberCompliance With Payment Card Industry Standards
… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected … protect against electronic security breaches and theft of payment card data. Key Findings While Central Office … sufficient guidance to the CUNY colleges regarding Payment Card Industry …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsHomer Central School District - Criminal History Background Checks (2019M-76)
… effectively used District resources to ensure the safety of their students by performing proper criminal history … criminal history background checks on nine out of 157 employees tested. Key Recommendations Discontinue … confirming fingerprint clearances. Conduct periodic checks of employee files to ensure that they have gone through …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76New York State Common Retirement Fund
… Fund The New York State Common Retirement Fund is one of the largest public pension plans in the United States, … and investment philosophy have earned it the distinction of being one of the best-managed and best-funded plans in the nation. … State Common Retirement Fund holds and invests the assets of the New York State and Local Retirement System …
https://www.osc.ny.gov/common-retirement-fundWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… Audit Objective Did the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) and Corporation management adequately plan and monitor financial … Did the Western Regional OffTrack Betting Corporation Corporation Board of Directors Board and …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-management