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Use of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual … To determine whether the New York Wine and Grape Foundation has spent State funding in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsState Agencies Bulletin No. 2419
… agencies about upcoming payroll changes due to the May 2026 implementation of NYSLRS enhanced reporting and to … an invalid to a valid SSN The project will go live in May 2026. While most payroll changes resulting from this effort … of. Effective Date: This bulletin is effective May 7, 2026. OSC Actions: OSC will change the Retiree Indicator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemOpinion 89-26
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … LAW, §811: A fire district is authorized to promulgate a form of annual statement of financial disclosure for its … fails to do so there is no requirement that the officers or employees of the fire district complete and file annual …
https://www.osc.ny.gov/legal-opinions/opinion-89-26State Agencies Bulletin No. 2423
… inform agencies of OSC’s automatic processing of the April 2026 LGS payment and provide instructions for payments not … 190 of the Laws of 2023, which implemented the 2023-2026 Agreement between the State of New York and the Public … 361 of the Laws of 2022, which implemented the 2021 – 2026 Agreement between the State of New York and the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2423-april-2026-civil-service-employees-association-csea-public-employeesFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … in place at a given facility, nor could it identify the code violations that had been waived at those facilities. … of Health: Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… over last year,” DiNapoli said. “Although the bulk of holiday spending is expected to be reflected in December … St. Lawrence County (32%). During the last month of each calendar quarter, the state Department of Taxation and … quarter (October through December), but for the entire calendar year of 2021. Table Monthly Local Sales Tax …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberOpinion 92-29
… This opinion represents the views of the Office of the State Comptroller at the time … General Municipal Law, §207-m to salary of deputy police commissioner); (salary of individual filling vacancy in … section 207-m, a deputy commissioner who, upon the death of the commissioner, is appointed to fill the vacancy in the …
https://www.osc.ny.gov/legal-opinions/opinion-92-29New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… cited Health Insurance Portability and Accountability Act (HIPAA) as a limitation to more effective information sharing … coverage. However, in the initial audit, we communicated HIPAA exceptions that allow for certain information sharing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOpinion 91-61
… to incarceration service plan as provided by article 13-A of the Executive Law (see §§261[1][e], 262). Subdivision … to incarceration service plan approved pursuant to article 13-A of the Executive Law for the particular county. Although … with the requirements of section 99-m. January 8, 1992 Melvin I. Rosenblatt, Director Justice Court Fund …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Download the Electronic Reporting Program
After you enter your data into the NYCD program, save the file to your local drive and submit your report by FTP, CD, DVD or USB.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/zip/nycd.zipInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… and reimbursed, by adding the appropriate modifier code to the E/M service. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Comptroller Thomas P. DiNapoli today announced that his latest audit of expenses submitted by publicly-funded special education preschool program providers found a Brooklyn school that claimed $800,000 in costs that were not … Milestone provided services to about 110 students from Brooklyn and neighboring boroughs. The New York City …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… by the New York State Common Retirement Fund (Fund) to support LGBTQIA+ equity and inclusion for employees at … fairness and inclusion and as an investor will continue to call on companies to treat all of their employees with … in their workforce management strategy, citing the rising number of LGBTQIA+ individuals entering the workforce and the …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… that is meant for dedicated public servants who spend long careers working for the people of their communities,” Doorley …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherState Comptroller DiNapoli Releases Audits
… the problems identified in the 2018 audit. Department of Health (DOH): Medicaid Program: Claims Processing Activity … $1 million was paid for practitioner, pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsWadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and enforcing selected … analyses. Accurate laboratory test results are essential to health assessment and disease or environmental exposure … To determine whether Wadsworth Center is adequately …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programDiNapoli: Fiscal Stress May be Looming for Glens Falls
… The city of Glens Falls’ financial condition has declined due to burdensome … the burden on the tax-paying citizens of the city of Glens Falls,” Mayor John Diamond said. DiNapoli’s report noted, over the past decade, Glens Falls’ revenue has not kept pace with expenditures. From 2002 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsOptional Membership – Membership and Enrollment
… days, and only if they have less than ten years of service credit. Rev. 12/23 …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , Haverstraw-Stony P oint Central School District and the Westmoreland Central School … announced his office completed audits of the Bemus Point Central School District ByronBergen Central School District …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsXI-A.3 Purchase Orders – XI-A. Purchasing
… maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide … the agency’s authority as set in law or by contract. The PO communicates critical information to the vendor including … supporting agency and vendor collaboration. Using a PO establishes a consistent communication process between all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders