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Unified Court System Bulletin No. UCS-274
… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New York State Court Clerks Association S9 Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… 1, 2012 to July 1, 2018. About the Program Federal and State laws prohibit Medicaid payment of drugs for the … treatment is for that other use. To protect public safety, State laws are more restrictive and also prohibit Medicaid … that certain Medicaid laws and policies are inconsistent: State policy does not allow payment of ED drugs for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andDiNapoli: NYRA's Future Uncertain
… profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also noted … as strongly, especially as new casinos open up across the state,” DiNapoli said. “NYRA needs to come up with a plan to … York Racing Association, or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s21.pdf … The New York Racing …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… COVID-19 infection and death rates among New York State nursing home residents soared. Infection control is an … as facilities), and ensuring they comply with federal and State regulations, including infectious control requirements. Under State regulations, facilities are required to establish and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followPerformance of the Excelsior Jobs Program
… jobs and/or make significant capital investments. Empire State Development (ESD) administers the Program and is … to receive annual tax credits. As of March 31, 2015, the State has committed over $548 million in Program tax credits … nearly $5.8 billion and create 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, as of …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programLicensing and Monitoring of Proprietary Schools
… Objectives To determine whether the State Education Department’s (Department) Bureau of … technology, and English as a second language. The New York State Education Law (Law) requires all non-degree-granting … proprietary schools to be licensed by the State, unless they meet certain exemption criteria. Within …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsOpinion 96-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … must be given to the Commissioner of the New York State Department of Criminal Justice Services within 30 days … village board must notify the commissioner of the New York State Division of Criminal Justice Services of such action …
https://www.osc.ny.gov/legal-opinions/opinion-96-20How to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … we will provide you, upon request, any information we have that’s relevant to the vendor’s responsibility. Also, …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationXI-A.2 Purchase Requisitions – XI-A. Purchasing
… or services. For additional information on the New York State procurement process, please refer to the New York State Procurement Guidelines . Preferred Source, Centralized … to enter descriptions for ordering, and provides the State with enhanced business intelligence about the types of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesOversight of Child Protective Services (Follow-Up)
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … and provide rehabilitative services. OCFS is responsible for overseeing the locally administered child welfare system, … the SCR that OCFS staff determine meet the threshold for a report are sent to the respective LDSS through …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followVillage of Hudson Falls – Information Technology (2025M-10)
… 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. Our methodology and standards …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… are legally separate but can impact its budget. Today, State Comptroller Thomas P. DiNapoli released updated reports … $125 million in FY 2024; however, additional per-pupil state aid would likely defray a portion of such costs. … to adjust its expectations of support from federal and state sources. Class Size Mandate : The state recently …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesTravel Advisory No. 2
… of Assigning an Incorrect Official Station Office of the State Comptroller (OSC) Travel Manual Guidance : In … residence) must be designated in the best interest of the State and not for the convenience of an employee or to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelTown of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… Perform a proper review of reports submitted to New York State agencies to ensure that all cases, including any cash … a thorough review of the reports submitted to New York State agencies. Perform monthly bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Town of New Baltimore – Procurement Practices (2013M-203)
… Town officials stated that items were purchased through State or County contract but they did not confirm that they … that effect. Our comparisons of items and prices against State and County contracts indicated that the purchases were …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Review of Advance Contract Payments
… of our examination was to determine whether the New York State Education Department (SED) monitors their contractors’ … the contractors owed a refund of unspent funds to the State. Key Recommendations Continue to implement improved … of our examination was to determine whether the New York State Education Department SED monitors their contractors …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsAuditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure government … application process for these positions, email recruit@osc.ny.gov . How to Apply Eligibility is determined using the … every six months. What You Need Resume College Transcripts NY.gov ID Minimum Qualifications Bachelor's or Graduate …
https://www.osc.ny.gov/jobs/auditorsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… to agencies/entities to keep the values unique across the State. Each agency/entity has been assigned three unique … and is organized in the following manner: Level 1: Total State Level 2: Branch of Government Level 3: Constitutional … can be found on SFS Coach and submit it to helpdesk@sfs.ny.gov . Guide to Financial Operations REV. 04/23/2019 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesPutnam County – Court and Trust Funds (2024-C&T-2)
… deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State Comptroller accounting for all money, securities and …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Montauk Fire District – Board Oversight (2024M-117)
… were maintained and/or audited to comply with statutory requirements. Key Findings The Board did not adequately … has not filed the mandated Annual Financial Report (AFR) for fiscal years 2021, 2022 and 2023, and filed the 2020 AFR nearly 1,200 days late. Employees received longevity and …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117