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New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related supplies. Our audit covered the period July 1, … the licensing of the independent medical facilities (e.g., hospitals, diagnostic and treatment centers, and community …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andIndustrial Development Agency Board Governance (2017-MS-1)
… prosperity and economic welfare of the people of the State. An IDA’s Board is responsible for the IDA’s general management and control. In June 2016, new legislation became effective to increase the … the efficiency and transparency of IDA operations 1 . For new projects, the law requires standard application forms for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Operational Advisory No. 22
… Subject: EE1 Procure to Pay Changes Summary Guidance: The Office of the State Comptroller – Office of Operations is … state. Currently 13 vendors are involved in piloting these features. See more detailed information on these features and opportunities, please see the Office of the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… federal Coronavirus Relief Fund (CRF) could have been better aimed to the localities, especially New York City, that suffered … Targeting of the Federal Coronavirus Relief Funds Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Opinion 98 - 22
… or eliminating cap on in village) VILLAGES -- Powers and Duties (establishment of, increase or elimination of cap … A village, by local law, may establish a publicity fund and may provide for a limitation on the amount of the fund. … the adoption of another local law. This is in response to your letter in which you indicate that a village, by local …
https://www.osc.ny.gov/legal-opinions/opinion-98-22Opinion 96-13
… This opinion represents the views of the Office of the State Comptroller at the time it was … performed during the individual's regularly assigned work periods. The effect of this provision is to limit the … exceptions, for the suspension of public retirement pensions and annuities following retirement from the civil …
https://www.osc.ny.gov/legal-opinions/opinion-96-13State Agencies Bulletin No. 1963
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 SSU … Unit 21 who are covered under Appendix D are eligible to receive the 2021 SSU Uniform Cleaning and Maintenance … Maintenance Allowance to eligible employees, agencies must submit the following information on the Time Entry page or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestDiNapoli: 82 School Districts in Fiscal Stress
… ending on June 30, 2015. This is the third year DiNapoli’s office has assessed and scored the financial stability of … points or more in their fiscal stress score: Glens Falls Common School District (Warren); Johnson City School … School District (Nassau); Lewiston-Porter School District (Niagara); Niagara-Wheatfield School District (Niagara); and …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressState Comptroller DiNapoli Releases Audits
… MCO payments for drugs from manufacturers without NDRAs at the time of service that were not included in the rate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services Billed as Inpatient Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient versus … they might injure or whose property they might damage as a result of an accident. The Department of Motor Vehicles is …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… cost avoidance associated with 27,455 Medicaid fee-for-service claims for drugs that appear to be generic but were … three recommendations were not implemented. Department of Civil Service: New York State Health Insurance Program – … implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for September 2014
… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Unified Court System Bulletin No. UCS-246
… Second Department; and Have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-246-uniform-maintenance-uniform-blazer-lump-sum-payment-and-juneState Agencies Bulletin No. 1873
… Purpose The purpose of this bulletin is to provide agency instructions for … criteria are affected. Background The Governor’s Office of Employee Relations (GOER) memorandums dated 10/13/2020 to the Department of Environmental Conservation; Office of Parks, Recreation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1873-2020-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1955
… Purpose The purpose of this bulletin is to provide agency instructions for … criteria are affected. Background The Governor’s Office of Employee Relations (GOER) memorandums dated 10/15/2021 to the Department of Environmental Conservation; Office of Parks, Recreation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 99-7
… This opinion represents the views of the Office of the State … act, foreign fire insurance tax moneys may be expended for any purpose, other than an illegal purpose or a purpose … public policy, which the members of the fire department or company, as the case may be, determine to be for the benefit …
https://www.osc.ny.gov/legal-opinions/opinion-99-7XVI.4.A Cash and Investments – XVI. Financial Reporting
… Policy References: GASB Statement No. 40 – Deposit and Investment Risk Disclosures (an amendment of GASB Statement No. 3) (GASB Codification Section C20 – Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… Purpose of Audit The purpose of our audit was to determine if the Company provided adequate oversight of financial operations for the period January 1, 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialWarren County – Occupancy Tax and Weights and Measures (2016M-346)
… of our audit was to assess oversight of the occupancy tax and compliance with weights and measures laws for the period January 1, 2014 through … County is located in the southeastern Adirondack region and is governed by an elected 20-member Board of Supervisors. …
https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346Additional Benefits after 20 Years (Sections 384-e and 384-e [b]) – Special 20- and 25-Year Plans
… adopted coverage under Section 384-e and/or 384-e (b) of the RSSL. If your employer adopts either of these benefits, … automatically covered. If your employer chooses to adopt the benefits for a limited period of time, and you enter employment after the expiration date, you would not be eligible for them. …
https://www.osc.ny.gov/retirement/publications/1517/additional-benefits-after-20-years-sections-384-e-and-384-e-b