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Quality of Internal Control Certifications (Follow-Up)

… 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these … of Housing and Community Renewal (DHCR) (2012-S-31) Office of the Medicaid Inspector General (OMIG) (2012-S-46) … and Historic Preservation (OPRHP) (2012-S-49) Office for People with Developmental Disabilities (2012-S-44) Office …

Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

… the required annual financial reports with the Office of the State Comptroller (OSC). Key Finding The Treasurer did … the required annual financial reports with the Office of the State Comptroller OSC …

II.3.D Evaluation – II. New York State Financial Accounting

… year, the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against financial plan projections. The State Comptroller is required under Section 8 of the State Finance Law to issue monthly, quarterly, and …

Disposal of Electronic Devices

… if electronic devices being surplused by the Department of State had been permanently cleaned of all personal, private and sensitive information, and also … or sensitive information may be improperly disclosed. One way information can be compromised is through careless …

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018 (2019-M-1)

To ascertain the total expenses that the Department incurs in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the four State Fiscal Years ended March 31, 2018.

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)

To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.

Sexual Offense Evidence Collection Kits (2019-S-44) 180-Day Response

To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law).

Opinion 88-51

… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … or improvement is constructed, reconstructed or acquired." It is our opinion that a man-made lake constructed or … 6-d. Having found that the lake is a capital improvement, it remains to be determined whether the dredging work …

Division of Housing and Community Renewal Bulletin No. DH-48

… salaries are equal to Job Rate will be increased to the new Job Rate Annual employees whose salaries are greater than … receive a 4% increase rounded to the nearest dollar or the new Job Rate, whichever is greater. Hourly employees receive … Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… Medicaid managed care organizations (MCOs) are responsible for ensuring they do not make payments to ineligible health … Medicaid program had no specific requirements or criteria for SIU staffing levels, and there was a considerable risk … payments, which increased the risk that Medicaid paid for improper claims. Lastly, we found the SIU staff at both …

Enforcement of Commission Orders and Other Agreements

… or enhance quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an … inspects utility facilities; conducts and participates in hearings; oversees management and operations audits; and … and gas utilities’ performance related to benchmarks set in utility performance plans. Key Findings The Department …

CUNY Bulletin No. CU-461

… the Commuter Benefits program should be directed to Linda Sarubbi, University Director of Benefits at …

DiNapoli: MTA Not Holding Paratransit Contractor Accountable

… Errors can include flawed travel information and mistakes on dates, trip times, number of riders, addresses, cross …

XIII.10 Overview – XIII. Employee Expense Reimbursement

… as described in the following Sections of this Chapter: 10.A - Refunds Owed to the State by an Employee - Using a State-Issued Check 10.B - Refunds Owed to the State by an Employee - Using an Employee Check 10.C - Refunds Owed to the State by an Employee 10.D - …

XV.16.A Overview – XV. End of Year

… State's accounting and financial reporting system provides for the collection, summarization and reporting of unique … is required to ensure full and proper disclosure in cash, modified accrual and accrual basis financial … States accounting and financial reporting system provides for the collection summarization and reporting of unique …

Efficiency of Warehouse Space

… Objective The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse … … The audit objective was to determine if the Office of General Services OGS has reviewed the warehouse …

RFP#0001 – Online Financial Literacy Program

… Request for Proposals  Issued February 28, 2025  The Office of the State Comptroller (“OSC”) is seeking …

Contract #C001203 – Senior Java Architect

… Discretionary Contract Issued by the Office of the State Comptroller Issued June 24, 2025 The Office of the State Comptroller (“OSC”) is seeking a … regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR # 2123734 …

File Your Vendor Responsibility Questionnaire

… using the same online service. How to get started Log in or enroll in the VendRep System to file or view the questionnaire. Log in     Don't have an account? To learn more, see  The VendRep System. About the …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan