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Internal Controls for Billed Receivables and User Charges Webinar Presentation
Please join us as we discuss internal control framework for billed receivables and user charges, and go through the elements of a control environment to help ensure these activities are appropriate and safeguarded.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-billed-receivables-and-user-charges-08-18-2021.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes
… of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive inspections, testing, and … The Department of Health (Department) oversees nursing homes in New York State through its Division of Nursing Homes …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesDiNapoli: NYC Area Is Country's Second Largest Market for Venture Capital
… The New York City metropolitan area is the second largest market for venture capital (VC) funding in the United States, with … “As the financial capital of the country, New York City is a natural hub for venture capital investing and the latest … The New York City metropolitan area is the second largest market for venture capital VC funding …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-nyc-area-countrys-second-largest-market-venture-capitalState Contract and Payment Actions in February
… at www.openbooknewyork.com . Major Contracts Approved Department of Environmental Conservation $4.6 million to … American Thermostat site in South Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial … with the University at Buffalo, to purchase land and air rights for the University at Buffalo Medical School in Erie …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… trucks. Office of General Services (OGS) – Design & Construction $15.6 million with Gross Electric Inc. to … State Plaza in Albany County. $2.9 million with Massa Construction Inc. for window replacements at the Utica Armory … in Jefferson County. $1.5 million with Apache Legend Group Corp. for sub-basement moisture mitigation at the …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberHealth and Safety of Children in Foster Care
… in foster care during the period of July 1, 2014 through August 31, 2016. Background ACS is responsible for ensuring … parents (75 percent) were not conducted during the first 90 days after placement. In addition, there is no evidence that …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careState Agencies Bulletin No. 338
… Payroll Bulletin 328 (Renaming PS Queries in Preparation for the Upgrade). Effective Date Immediately Overview Payroll … Bulletin 328, issued July 1, 2002, outlined the procedures for reviewing and renaming queries so that they will be … needed immediately after the upgrade will be available for agency use. OSC Actions According to Bulletin 328, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeOpinion 91-34
… trust and confidence (see, e.g., Lynd v Heffernan , 286 AD 597, 146 NYS2d 113). The primary rationale for this …
https://www.osc.ny.gov/legal-opinions/opinion-91-34City of Mechanicville – Separation Payments (2025M-59)
… and employees could make improper payments and misuse public funds. Specifically, we determined that three … We encourage the Board to make the CAP available for public review in the City Clerk’s office. …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-separation-payments-2025m-59DiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… companies, has agreed to use only sustainably-sourced palm and soy products that are certified free of any link to … “ADM’s commitment to using only sustainably-sourced palm and soy products validates our message that strong … practices. Business practices that destroy the environment and foster climate change can not only harm the public, but …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyState Comptroller DiNapoli Releases State Audits
… of Mental Health (OMH): Assertive Community Treatment (ACT) Program (Follow-Up) (2016-F-14) The ACT program provides treatment, rehabilitation, and support … contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Oversight of Health Homes
… (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … service delivery, and operational integrity of Health Homes. DOH also calculates Health Home performance measures … Program and to guide quality improvement efforts. Health Homes must also submit supporting information to DOH’s …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesDiNapoli Announces State Contract and Payment Actions for November 2015
… of General Services $17.6 million to rehabilitate the kitchen and mess hall at Fishkill Correctional Facility. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… of General Services $17.6 million to rehabilitate the kitchen and mess hall at Fishkill Correctional Facility. …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Opinion 93-17
… contributions to the Retirement Systems for certain fiscal years to be amortized and paid to the Systems, with … the continuing option of pre-paying the contributions ( id .) and, subject to certain restrictions,authorize … administrative or quasi-judicial determination within the meaning of section 11.00(a)(33). Accordingly, in our opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-93-17Opinion 88-79
… under Title I of the Housing and Community Development Act 1974 (PL 93-383, as amended). The Closeout Agreement … general welfare of the inhabitants of the municipality. Article VIII, §1 of the State Constitution prohibits villages … under Title I of the Housing and Community Development Act of 1974, as amended". In our opinion, as long as this …
https://www.osc.ny.gov/legal-opinions/opinion-88-79Office of Operations: 2025 Virtual Fall Conference
… an overview of Vendor File functionality, the Vendor Portal and 1099 reporting. This session includes a Q&A …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedImplementation of the Dignity for All Students Act
… and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of … and required schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 … makes school incident data available to the public on its website. For the school year ended June 30, 2016, school …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actPublic Authorities – 2023 Financial Condition Report
… as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service … governmental financial assistance and support is provided for operating and other expenses. In 2022, public authorities … data contained in PARIS and used in this section of the report are self-reported by the authorities and have not been …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… announced today his auditors found a total of $11.7 million in costs that should be recouped after examining … recommending the state recover approximately $85 million. The audits have led to 13 arrests and 11 guilty pleas as well as $18.6 million in court-ordered recoveries. DiNapoli’s investigators …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors