Search
XII.6.P Processing a Payment to a Military Address – XII. Expenditures
… to a military address using the Statewide Financial System (SFS). Process and Document Preparation: To process a … to a military address using the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualOversight of Persons Convicted of Driving While Intoxicated
… revocation, significant fines, and possible jail time. The Child Passenger Protection Act (Act), signed into law on … unless it had an IID. There was material noncompliance with the Office’s protocols to minimize the risk that … attorneys, and rehabilitation programs in accordance with the governing Regulations and the New York City Plan for …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and … two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in Broome County, New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualTerms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the OSC … The New York State Office of the State Comptroller OSC welcomes all Users to the OSC …
https://www.osc.ny.gov/online-services/terms-serviceXII.8.B Matching – XII. Expenditures
… OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching also compares the voucher to receiving and inspection information. Matching …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingTown of Brant – Transparency of Fiscal Activities (S9-25-23)
… [read complete report – pdf] Audit Objective Did the Town of Brant (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … Did the Town of Brant Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/20/town-brant-transparency-fiscal-activities-s9-25-23Town of Sodus – Transparency of Fiscal Activities (S9-25-38)
… (OSC) as required? Audit Period January 1, 2024 – May 1, 2025 We extended our observation of annual AFR filings forward to November 28, 2025, and back to fiscal year 2020. Understanding the Audit …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-sodus-transparency-fiscal-activities-s9-25-38Town of Steuben – Transparency of Fiscal Activities (S9-25-39)
… recorded in the accounting records, provide the Board with all necessary monthly financial reports, and ensure Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-steuben-transparency-fiscal-activities-s9-25-39Town of Greenville – Transparency of Fiscal Activities (S9-25-41)
… (OSC) as required? Audit Period January 1, 2024 – May 1, 2025 We extended our observation of annual AFR filings forward to November 28, 2025, and back to fiscal year 2023. Understanding the Audit …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-greenville-transparency-fiscal-activities-s9-25-41Kerhonkson Fire District – Board Oversight (2025M-124)
… public trust, prevent mismanagement, waste, fraud and legal non-compliance. The District’s budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124Village of Whitehall – Records and Reports (2026M-9)
… records and reports for informed decision-making, legal compliance and accountability. These records are …
https://www.osc.ny.gov/local-government/audits/village/2026/06/12/village-whitehall-records-and-reports-2026m-9Accountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdfImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. (2020-S-61) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61-response.pdfComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… the Attorney General filed an indictment against Eydeler charging him with Grand Larceny in the Second Degree, a Class …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftDiNapoli: Participation in New York's 30% School Lunch Reimbursement Program Can Be Increased With Improved Administration
… approved for reimbursement in the 2024-25 school year, drawing just $2.9 million (29%) of the program’s …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-participation-new-yorks-30-school-lunch-reimbursement-program-can-be-increased-improvedFederal Funding and New York – Federal Funding and New York
… and how it supports services in the State of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-nyOpinion 91-40
… adopt a policy to require its officers and/or employees to schedule their regular days off to coincide with required … 39 days, 30 of which coincide with his or her regular work schedule. You also ask whether the city may establish a policy which would require its police officers to schedule their non-working days on days when they are on …
https://www.osc.ny.gov/legal-opinions/opinion-91-40Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… International Classification of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. Generally, as … hospital will increase. We issued our initial audit report on April 8, 2019. The audit objective was to determine … 31, 2017. We identified $416,237 in Medicaid overpayments on inpatient claims that contained a severe malnutrition …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… The New York Daily News today published an op-ed from New York State Comptroller Thomas P. DiNapoli, Citizen Action … The New York Daily News today published an oped from New York State Comptroller Thomas P DiNapoli Citizen Action …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance