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Enterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfCVS Health Wage Increases and Benefits Enhancements
CVS Health announced three major programs to improve employee wages and benefits.
https://www.osc.ny.gov/files/press/pdf/cvs-health-compensation.pdfMedicaid Management Information System Accrued Liability Calculation
The billing lag factor and formula to compute your accrued MMIS liability
https://www.osc.ny.gov/files/local-government/publications/pdf/mmis-3.pdfLocal Government Publications
… View reports and publications issued by Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/publicationsReports
… View all reports issued by the Office of the New York State Comptroller …
https://www.osc.ny.gov/reportsDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… generated 20 percent of the revenue collected from license fees in the 2012-13 license year. Erie County ranked first in total license sales in the 2012-13 season, issuing more than …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideOpinion 92-43
… -- Policies and Procedures (inclusion of purchases by town highway superintendent); (supersession of State statutes … governing contracting process) STREETS AND HIGHWAYS -- Highway Supplies and Equipment (necessity to obtain prior … board approval in procurement policies and procedures) HIGHWAY LAW, §§140, 142, 284; GENERAL MUNICIPAL LAW, §104-b: …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Opinion 92-38
… process (see Village Law, §§4-412, 10-1014; People ex rel. Wallace v Carpenter , 77 Misc 244, 135 NYS 593). Since … to its own rules and procedures (see Village Law, §4-412[2]) and in the absence of a statutory prohibition, reconsider …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 93-11
… Purchase Contracts (computation of 115% limitation) WORDS AND PHRASES -- "Outstanding Indebtedness" (meaning for … a statute must be construed as a whole and that statutory words must be read in their context (McKinney's Statutes, …
https://www.osc.ny.gov/legal-opinions/opinion-93-11X.7.B Local Customers – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts … Unit only and for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. … the Department of Agriculture and Markets should set up as Local Customers those vendors who pay a fee to have a booth …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersInteractive Map: NYC’s Language Access Service Needs (2024-N-2)
New York City laws such as Local Law 30 of 2017 require City agencies to develop a language assistance program that ensures meaningful access to public services for all NYC residents who require language assistance or who exhibit limited English proficiency LEP
https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Objective To determine whether the Department of Health’s (Department) eMedNY system … To determine whether the Department of Healths Department eMedNY system reasonably ensured that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Controls Over the Empire State Supportive Housing Initiative
To determine whether the Office of Temporary and Disability Assistances controls over the Empire State Supportive Housing Initiative are sufficient to ensure highrisk target populations needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativePandemic Planning and Care for Vulnerable Populations
… has developed its own Emergency Management Operations Protocol (EMOP), which applies to all OPWDD-operated and/or …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsControls Over the Empire State Supportive Housing Initiative
… ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the … monitoring of Guidelines and contract requirements, provider performance, and conditions at some housing units. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeNYS Common Retirement Fund Announces Third Quarter Results
… saw continued strong performance in domestic and developed international equities markets," DiNapoli said. "Our … in publicly traded domestic equities and 17.1 percent in international public equities. The remaining Fund assets by …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsIX.6.D HHS Payment Management System – IX. Federal Grants
… Department of Health and Human Services’ (HHS) Division of Payment Management uses a custom-developed Payment Management System (PMS) that provides federal … The Department of Health and Human Services HHS Division of Payment Management DPM uses a customdeveloped Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… Perry Ambulance Service Business Manager Darcy J. Conaway was charged this week with grand larceny in the third degree … New York State Comptroller Thomas P. DiNapoli. The arrest was the product of a joint investigation by DiNapoli, the … partnership in fighting corruption.” “Today’s arrest was the result of a lengthy investigation by the State …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementCrown Point Fire District – Audit Follow-Up (2024M-29-F)
… in the audit report Crown Point Fire District – Board Oversight (2024M-29), released in May 2024. The audit determined that: The Board of Fire Commissioners (Board) did not adequately oversee the District’s financial … in the audit report Crown Point Fire District Board Oversight 2024M29 released in May 2024 …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fUpper Jay Fire District – Audit Follow-Up (2023M-24-F)
… reports. The Treasurer also served as the District's Secretary during our audit period. The Secretary is responsible for recording the proceedings of …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/upper-jay-fire-district-audit-follow-2023m-24-f