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Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… systems are used to process Medicaid applications and enrollments. Each individual who applies for Medicaid … unique identifier. Medicaid recipients may have more than one CIN assigned to them during the time they are in receipt … Of the initial report’s six audit recommendations, two have been partially implemented and four have not yet …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… budget gaps. Spending in recent years has been driven by school aid and Medicaid; the two are forecasted to account … may alter that performance. Address spending pressures in school aid and Medicaid programs. Placing these two programs …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-plan

DiNapoli: Dangerous Dodd-Frank Roll Back Plan Threatens Consumers, Markets and Investors

… New York State Comptroller Thomas P. DiNapoli today wrote to … including Chairman Rep. Jeb Hensarling and members of the New York Congressional delegation, to express his strong … … New York State Comptroller Thomas P DiNapoli wrote to members …

https://www.osc.ny.gov/press/releases/2017/04/dinapoli-dangerous-dodd-frank-roll-back-plan-threatens-consumers-markets-and-investors

Bid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses

… , in PDF Attachment 1 - Cloud Solution Financial Response Form Appendix E - Contractor’s Certifications/Acknowledgments …

https://www.osc.ny.gov/procurement/24p-08br

State Agencies Bulletin No. 2342

… chart field strings will be charged for the fiscal year 2025-2026. Affected Employees: Employees with Line Number … Dates: Effective Administration Check Dated: 04/23/2025 and Institution Check Dated: 05/01/2025. Agency Actions: … strings or position pool IDs may be e-mailed to the Payroll System Questions mailbox. … The purpose of this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026

Financial Toolkit for Local Officials

… … Local government and school district leaders are faced with unprecedented challenges in the wake of the pandemic …

https://www.osc.ny.gov/local-government/financial-toolkit

DiNapoli Releases Bond Calendar for Third Quarter

… of which is for refunding purposes. The anticipated sales in the third quarter compare to past planned sales of $7.43 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarter

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Pandemic Planning and Care for … face significant health issues making them more vulnerable in an emergency. For example, individuals with IDD have a … and mortality). OPWDD’s clients largely receive services in congregate settings, posing special infection control …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-follow

Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Medicaid Program: Improper … between Medicaid and the Essential Plan, resulting in DOH-authorized periods of overlapping coverage. The … The audit found Medicaid improperly paid $93.7 million in claims during periods of overlapping Medicaid and …

https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-plan

KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)

Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and collected tuition, and deposited and recorded collections in a timely manner.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/kipp-troy-prep-charter-school-2024-20.pdf

OSC's Annual Financial Report (AFR)

The Office of the State Comptroller (OSC) has replaced the AUD with the new Annual Financial Report (AFR) application to collect annual financial reports submitted by local governments.

https://www.osc.ny.gov/files/local-government/academy/pdf/osc-annual-financial-report-120623.pdf

Le Roy Central School District – Reserve Funds (2022M-110)

Determine whether the Le Roy Central School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable levels.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/le-roy-central-school-district-2022-110.pdf

Greater Amsterdam School District – Capital Project (2022M-50)

Determine whether the Greater Amsterdam School District (District) Board of Education (Board) and officials properly managed the District’s capital project (project) that includes building improvements and safety upgrades.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greater-amsterdam-2022-50.pdf

Independent Oversight: OSC's Contract Review Safeguards Public Funds, May 2022

The recent Enacted State Budget for State Fiscal Year (SFY) 2022-23 allowed at least $11 billion in spending without a competitive process or the benefit of an OSC review.

https://www.osc.ny.gov/files/reports/pdf/osc-contract-review.pdf

Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)

Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-65.pdf

Report on Estimated Receipts and Disbursements State Fiscal Years 2021-22 through 2023-24

The Office of the State Comptroller (OSC) estimates that the State’s tax revenues will increase by 22.2 percent or $18.3 billion in SFY 2021-22 from the previous year.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursement-21-24.pdf

Fiscal Stress Monitoring System – 2022-23 School Districts in Stress

The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 12/29/2023) from ST-3 reports submitted by school districts to the State Education Department.

https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-stressed.pdf