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Maternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of … 2023. About the Program One key indicator of the overall health of a population is its occurrence of maternal … result in short- or long-term consequences to a person’s health, including postpartum depression and any …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthNew Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that on Thursday, October 30, 2025, Rohail Raja, age 45, and his wife, Sharma Alam, age 45, both of the Town … schemes. A joint investigation was conducted by the Orange County District Attorney’s Office, the Office of the New York …
https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claimsVendor File Advisory No. 8
… or prompt payment interest after, 15 days as established in State Finance Law Section 179-F. …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateChild Support and Spousal Maintenance – Divorce and Your Benefits
… An Income Withholding Order for child support or spousal maintenance that was served on a member’s employer before retirement cannot be applied toward the member’s pension payments. A new Income …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenanceOpinion 95-23
… NY 317; see also 1971 Opns St Comp No. 71-659, unreported; 26 Opns St Comp, 1970, p 209). Section 118(1) does not …
https://www.osc.ny.gov/legal-opinions/opinion-95-23XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… or occupation within New York State; required to be insured to do business in New York State; and/or required by … that is required to be licensed, certified, registered or insured to practice their profession or occupation within New … are required to be licensed, certified, registered, or insured, agencies should periodically obtain a copy of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… activity. Prepare monthly bank reconciliations and present them to the Board for review. Elect two members to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Le Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… was to examine internal controls over the Department’s financial operations for the period January 1, 2012 through December 10, 2013. Background The Le Roy Fire Department, Inc. … The Department’s revenue for the past three fiscal years 2011 through 2013 averaged about $3,400, and the average …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
To determine the extent of implementation of the two recommendations made in our initial audit report Inappropriate Payments Related to Procedure Modifiers
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceGreene County Industrial Development Agency – Management Practices (2013M-95)
… that received benefits from GCIDA. This includes lease and PILOT agreements related to the construction and renovation of a ski facility; a lease and PILOT agreement relating to the construction of an aircraft … employment reporting requirements. In addition, six of 10 PILOT agreements reviewed did not have a recapture clause. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial Development Agency’s … of GCIDA’s financial and operational affairs. According to its annual reporting, as of December 31, 2012, GCIDA had a … the project evaluation processes. The job report form used to obtain the information did not include all the data …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … not grant the appropriate number of points to volunteers for participation in department responses nor accurately … Norwich – Budgeting (Chenango County ) The adopted budgets for the highway fund were not structurally balanced, as they …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1007
… Purpose To notify agencies of the General Checking Account bank change from Bank of America to Key Bank Affected Employees … To notify agencies of the General Checking Account bank change from Bank of America to Key Bank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Although credit card … New York state ranked fourth nationwide in credit card debt at $582 billion in 2017 according to a report …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … are administered to patients by a medical professional in an office setting. To reduce Medicaid costs for … cost. Key Findings Department officials made progress in addressing the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Regional Transportation Authority Authority complies with Payment Card Industry PCI security standards …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1197
… p.m. (noon) Friday, November 9, 2012 through 6:00 a.m. Tuesday, November 13, 2012 Background OSC is converting the … transactions for the following Pay Periods: Inst 16 Lag (11/1 – 11/14) Inst 17 Curr (11/15 – 11/28) All other … NOTE: The changes described in this Bulletin specifically target agency submission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Charlton – Procurement (2022M-5) Town officials did not … state contract. The town also did not always retain copies of other government contracts used to procure goods and services. Village of Hagaman – Claims Auditing (2022M-11) Claims were not …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0