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Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2012 through March … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Collection of Special Hauling and Divisible Load Overweight Permit Fees
… hauling and divisible load overweight permits. This audit covers the period April 1, 2012 through February 5, 2015. … risk because they have devised systems to informally hold supplies of pre-signed checks provided by select repeat …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 2133
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would … dated April 26, 2023, via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: … As we await the enactment of the New York State NYS fiscal year 202324 budget OSC would like …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2133-paycheck-distribution-april-26-2023-administration-cycle-paychecksState Agencies Bulletin No. 2130
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would … dated April 20, 2023, via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: … As we await the enactment of the New York State NYS fiscal year 202324 budget OSC would like …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecksNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… ensuring that the City and its residents get the maximum benefit from the program. Our audit found that: DOT takes a … ridership revenue. For all 203 days of data reviewed, the daily feed did not agree with the amounts reported by the … follows: 152 instances where the ridership reported in the daily feed was higher than the amounts reported by the …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is … contained in the Governor’s Executive Budget proposal for State Fiscal Year 2021-22, released this week, anticipates continuing but slow improvement for employment and other economic indicators, as well as tax …
https://www.osc.ny.gov/reports/covid-19-january-21-2021State Comptroller DiNapoli Releases School Audits
… School District , Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … formal and adequate policies and procedures related to the processing of payroll outside of normal pay dates such as …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsXIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures
… fund; or Are, or were, authorized to receive temporary loans pursuant to subdivision five of section four of the … federal law or regulation, or are appropriated.” Temporary Loans and Agency Requests for Interest Earnings Each year the … Enacted Budget includes new authorization for temporary loans in specific funds listed in Article VII language bills. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3c-distribution-stip-investment-earningsSUNY Bulletin No. SU-357
… Income 15 Date of Entry: Date of Entry to the U.S. Treaty Expiration Date: Populates automatically when Treaty ID is … Income 15 Date of Entry: Date of Entry to the U.S. Treaty Expiration Date: Populates automatically when Treaty ID is … W/H RT Date of Entry: Date of Entry to the U.S. Treaty Expiration Date: Populates automatically when Treaty ID is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementOxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in … to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Opinion 92-32
… installment basis, secured by a purchase-money mortgage. You inquire about the propriety of the use of surplus town … is unable to purchase the depot outright at this time. You propose, therefore, that the town purchase the depot … without any stated interest, over a number of years. You indicate that the town would hold a purchase-money …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Signal Maintenance, Inspections, and Testing
… them, Electrical is responsible for Power and Signals. Subway track is divided into sections for maintenance … Maintenance of signals is critical in preventing subway delays. On much of the current system, if a signal … signal is fixed. Depending on the location of the signal, this can result in significant delays for commuters. Each …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… Immediately upon receipt of an invoice for goods or services provided by a federal government … that referred the debt to the Department of Treasury for collection. If the state agency believes the debt … contact the federal agency that referred the debt for collection. Affected state agencies are responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesNew York State Farming and Agriculture – Federal Funding and New York
… As reported by the U.S. Bureau of Economic Research, in 2022 New York’s 30,650 farms 1 contributed close to $3 … support. According to the USDA Census of Agriculture, in 2022 there were $10.4 billion in federal government payments … operate on thin profit margins. Compared to the nation, in 2022 New York farms received less in federal government …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… cost just $8.99 at another local retailer; and Elbow pasta that cost $28.18 at Home Supply cost $15.29 from a …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyNorthern Adirondack Central School District – Financial Condition (2020M-51)
… complete report - pdf ] Audit Objective Determine whether the Board and District officials effectively manage the District’s financial condition. Key Findings Expenditures … by a total $626,000 in 2017-18 and 2018-19. Additionally, the budgets are not structurally balanced and have used $1.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-financial-condition-2020m-51Operational Advisory No. 13
… October 2017. Transactions that are initiated close to month end with an accounting date in a period that is about to be closed should be monitored. Agencies are asked to process these transactions with the appropriate accounting …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsOversight of Student Immunization in Schools
… of Health (DOH) and State Education Department (SED) are following the State’s public health procedures to ensure New York’s schools are adequately preventing, and are prepared to respond to, outbreaks of vaccine-preventable … of Health DOH and State Education Department SED are following the States public health procedures to ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… in programs it oversees as required under Jonathan’s Law, according to an audit released today by State … disabilities in their care,” DiNapoli said. “Jonathan’s Law was created to make sure incidents of abuse and neglect … addressed and families are told of what occurred. This law can’t work if state agencies aren’t fully complying with …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s … grew by 10 percent in 2020 to $184,000, in line with the city’s most recent 9.9 percent projection, likely … The average bonus paid to employees in New York Citys …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatility