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Tax Data Verification
Print out the Tax Data Verification Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/Tax-Data-Verification-Presentation.pdfLakeland Central School District - Reserves Management (2019M-113)
Determine whether the Board properly managed reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/lakeland-2019-113.pdfagencies-bulletin-pip-pip01-attachment.xls
Masterfile Layout - Revised for the 9.2 Upgrade
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/agencies-bulletin-pip-pip01-attachment1.xlsxLewiston-Porter Central School District - Payroll (2018M-246)
Determine if the District accurately compensated employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/lewiston-porter.pdfState Agencies Bulletin No. 2025
… whose assignment constitutes an exposure to inherent danger by virtue of unavoidable proximity to live vehicular traffic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… inpatient claims that should have been paid by managed care, or that were also reimbursed by managed care; $1.5 million was paid for inpatient claims that were … clinic, inpatient, durable medical equipment, episodic home health care, and psychiatric claims that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Comptroller DiNapoli Releases School Audits
… District and the Mount Morris Central School District . “In an era of limited resources and increased accountability, … developing reasonable budgets and managing fund balance in a responsible manner. Corinth Central School District – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsApproved State Contracts and Payments
… for climate resilient farming. $215,000 to Finger Lakes Land Trust Inc. to purchase forest land in Sempronius, Cayuga County. Office of Parks Recreation … County. $4.8 million with Howard L Boswell Engineer & Land Survey Corp for bridge diving inspection and fathometer …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… for inpatient claims that were billed at a higher level of care than what was actually provided; $892,790 was paid for … for clinic, practitioner, pharmacy, inpatient, managed care capitation, and episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… for inpatient claims that were billed at a higher level of care than what was actually provided; $740,920 was paid for … practitioner, clinic, inpatient, pharmacy, and episodic home health care claims that did not comply with Medicaid policies, such …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020State Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion and approved more than 5.1 million payments worth nearly … In July and August the Office of the State Comptroller approved 3988 …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with … claims was paid for recipients enrolled in managed care; $1.6 million was paid for newborn birth claims; $1.4 … federal 340B program; and $290,676 was paid for episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27)
To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27.pdfSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27) 180-Day Response
To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27-response.pdfState Agencies Bulletin No. P-846
Cancellation of Dreyfus Service Corporation and Security Mutual Life Insurance Company IRA Programs
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-846.pdfState Agencies Bulletin No. P-817
Increase in Maintenance Rates and Rules for Determining Taxable Status of Maintenance Deductions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-817.pdfState Agencies Bulletin No. P-949
Increase in Maintenance Rates and Rules for Determining Taxable Status of Maintenance Deducatons
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-949.pdfState Agencies Bulletin No. P-980
Exemption Allowance Change for Notification of Levy on Wages, Salary and Other Income
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-980.pdfWaverly Central School District - Financial Operations (2019M-136)
Determine whether District officials provided adequate oversight of cash disbursements and payroll processes.
https://www.osc.ny.gov/files/local-government/audits/pdf/waverly-2019-136.pdfLate Contracts Subject to Prompt Contracting 2013-2014
Table of Late Contracts Subject to Prompt Contracting by Region - Approved 1/2/2013 - 1/2/2014
https://www.osc.ny.gov/files/press/pdf/late-contracts-by-region-2013-2014.pdf