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Travel Advisory No. 8

… updated meal and incidental expenses (M&IE) per diem rates for the period October 1, 2024 through September 30, 2025. …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/8-gfo-updates-meals-and-incidental-expenses-breakdown

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Professional Services (Suffolk County) District officials have established a comprehensive purchasing policy. As a … – Financial Condition (Columbia County) District officials have overstated liabilities and accumulated excessive reserve …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0

DiNapoli Halts $24 Million in Suspicious Tax Refunds

… totaling $352.5 million are expected to be paid in the coming days. “Those who break the rules will not profit … including personal income tax refunds. The majority of questionable returns were filed by taxpayers who claimed … refundable credits based on incorrect information such as fake or inflated number of dependents or understated …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refunds

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Chenango Valley Central School District , Churchville-Chili Central School District , Hamilton-Fulton-Montgomery BOCES , Marion Central School District and the Valley Stream Central High School … his office completed audits of the Chenango Valley Central School District ChurchvilleChili Central School District …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… the maturity or interest rate of bonds. 36431 Premiums on Bonds Issued Premium (bond sale price is higher than par … used to offset future interest payments. 36432 Discount on Bonds Issued Discount (bond sale price is lower than par …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceeds

Comptroller DiNapoli Releases Municipal Audits

… fund. Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (Tioga County) The clerk-treasurer’s cash and … unreliable. The justices and the board did not ensure that parking tickets were collected, recorded and deposited in an …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Comptroller DiNapoli Releases Municipal Audits

… Thomas P. DiNapoli today announced his office completed audits of the Gloversville Housing Authority , Mechanicville … , Town of Pamelia and the Tompkins County Public Library . “In today’s fiscal climate, budget transparency and … in the town-wide general fund. Tompkins County Public Library – Financial Management (2015M-250) Library officials …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1

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

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… not be validated by system controls. We found that DOH does not have a process for performing detailed reviews of rejected encounter claim data. As a result, DOH did not include these claims in its rebate process. The most common …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… are achieved. Our initial audit which was issued on June 18, 2015, found the Department’s waiver practices did not …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-follow

Accounts Receivable Collections

… were delayed by as much as a year or where cases were on hand from one to three years without any actions taken. The …

https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collections

Security Over Electronic Protected Health Information

… cancer treatment and research complex located in Buffalo, New York. To support its operations, the Institute maintains … health care providers’ business associates and establishes new limitations on ePHI disclosure. Health care providers …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-information

Security Over Critical Information Systems

… steps to secure its critical systems, such as completing a full data classification process and adopting adequate …

https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systems

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… on December 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy efficiency in … with the Guidelines. However, OGS relied on the Sheridan Avenue Project to provide the majority of its energy savings. … Develop a contingency plan to replace the Sheridan Avenue Project. Continue implementing capital projects that …

https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildings

State Agencies Bulletin No. 1191

… Purpose To advise agencies of the opportunity to submit test files to PayServ. Affected … the value in the EMPLID field is the NYS EMPLID instead of the SSN. OSC Actions OSC will receive agency test files … will process the file(s) and advise the agency contact(s) of the results. Agency Actions Agencies must make the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decoupling

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