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State Police Bulletin No. SP-208.1
… Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet … Senior Investigators, and Investigative Specialists in Bargaining Unit 62. Due to the Division of the Budget … Increase rounded to the nearest dollar for employees in Bargaining Unit 62 for all unit members is payable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2081-april-1-2020-and-april-1-2021-retroactive-salary-increases-stateDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more than 29,000 pharmacy … recipients whose benefits were already covered by managed care plans, according to an audit released today by State … amounts. “The state’s Medicaid program, providing health care for millions of New Yorkers, accounts for a huge …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programOpinion 92-41
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and … the district. According to your inquiry, the fire district in question is located on a narrow island in a town. You state that in the district "[t]here are no …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Benefit Eligibility Assessment Process
… public assistance benefit eligibility assessment process is in compliance with applicable policies and procedures, and … and Disability Assistance's (OTDA) Fair Hearing process is used only as necessary. Background OTDA oversees the … administered by counties and local governments. HRA is responsible for administering these public programs in New …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processTown of Java – Water Accountability (2013M-338)
… October 17, 2013. Background The Town of Java is located in Wyoming County and has a population of 2,057. The Town is … and the 11.6 million gallons of unaccounted-for water in excess of the standard industry allowance, we estimate that the Town lost $23,327 in revenue if the unaccounted-for water was due to …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Comptroller DiNapoli Releases Municipal Audits
… District and the Middletown-Hardenburgh Fire District . “In today’s fiscal climate, budget transparency and … years 2011 through 2013, fund balance available for use in each of the four major operating funds has either … at a high percentage of the ensuing year’s budget. In addition, the board has not adopted long-term financial …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: 22 School Districts Designated in Fiscal Stress
… release of scores, which excludes New York City and the “Big Four” City School Districts of Buffalo, Rochester, …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressI. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview
https://www.osc.ny.gov/state-agencies/gfo/chapter-iXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… X, Section 5.B - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor … 6.D - Paying a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. … mail to military addresses, as outlined on their website . For questions related to processing payments to military …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsAccess to Preschool Special Education Services
… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to … the Program One of the most critical periods of growth in a child’s development occurs during the first 5 years of … As of October 5, 2022, SED reported 40,846 children in the State were receiving preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followOverpayments to Cabrini Medical Center (Follow-Up)
… to the Department of Health (Department) for further review. Auditors determined the eMedNY system did not have … of Health: Overpayments to Cabrini Medical Center (2011-S-8) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followMedicaid Program – Improper Payments to a Dentist
… management and services after normal business hours are in addition to the base fees for the treatments otherwise … Bonsi, DMD, owns and operates Advanced Family Dentistry in Oneonta. In 2009, Dr. Bonsi enrolled in the Medicaid program. From …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistTitle I Grants to Local Educational Agencies – Federal Funding and New York
… Act of 1965 (ESEA), distributes federal funding to Local Educational Agencies (LEAs) — public school districts, … to the New York City Department of Education (DOE) and local charter schools through four statutory formulas that … Students in Temporary Housing (STH) and children in local institutions for neglected children. Once those …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesHow to Conduct a Vendor Responsibility Review
… whether you will conduct a vendor responsibility review for: all vendors as part of their bid or proposal submission; or only the vendor selected for the contract. Be sure to take into account the time … process, including: written notice detailing exact reasons for the preliminary determination; and an opportunity to be …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… via Budget Journal entry Commitment Control > Budget Journals > Enter Budget Journals GFO Chapter VI.5 Project Budgets SFS Coach, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… and a system of internal controls in place. Review our best practices below as a reference for adopting a strong … types of vendors or purchases using Merchant Category Codes, such as charges from dry cleaners or health spas. … names of anyone who incurred the expense. (For example, if food was supplied at a meeting, indicate who was there.) …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal … today. “The number of local governments designated in fiscal stress fell to historically low levels over the … of these localities may be needed.” DiNapoli launched FSMS in 2013 to evaluate local governments’ financial indicators, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… bees and other pollinators. To address a drastic decline in the population of these essential pollinators, in 2016 the state created the Pollinator Protection Plan. The … Over the past three decades, the honey bee population in New York has declined drastically, in large part due to …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-program