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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up) (2023-F-28)

To determine the extent of the four recommendations included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f28.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2024

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2024.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022

The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2022.pdf

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-ulster-dss.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2021

During this COVID-impacted year, OSC continues to advance its efforts to use data analytics in cost-effective ways to streamline and improve its auditing and oversight capabilities.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2021.pdf

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11)

To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2020

The New York State Legislature amended the Finance Law in 2015 by adding a new Section 8-c, which provides for the establishment of a statewide electronic syste

https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2020.pdf

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2019

OSC makes recommendations to agencies and other organizations it audits on how to improve data quality and reporting, and implement effective controls.

https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2019.pdf

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50), 90-Day Response

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s50-response.pdf

Special Plan for Monroe County Deputy Sheriffs (Jailors) and Deputy Sheriffs (Court Security) (Sections 89-n and 603 (j))

https://www.osc.ny.gov/retirement/publications/special-plan-monroe-county-deputy-sheriffs-jailors-and-deputy-sheriffs-court-security-sections-89-n

Special Plan for St. Lawrence County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-i and 603(f))

https://www.osc.ny.gov/retirement/publications/special-plan-st-lawrence-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)

… Objective To assess the extent of implementation of the four … recipients are enrolled in Medicare and are referred to as “dual-eligibles.” Additionally, many Medicaid … and Recovery Plans (HARP), which provide specialized care to recipients aged 21 or older with serious mental illness …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-and

IFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms

… Invitation for Bids Issued by the Office of the State Comptroller Issued June 17, 2025 The Office of the State Comptroller (“OSC”) is seeking disaster recovery services for the printing, sorting and mailing of payroll checks and tax forms as detailed in the …

https://www.osc.ny.gov/procurement/ifb0001

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… Purpose of Audit The purpose of our audit was to determine whether claims were properly authorized, … adopted a multi-level claims approval process. Payments to vendors generally were made in accordance with contracts …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

… Union Free School District (District) officials secured user account access to the network and financial application … contingency plan. Key Findings District officials secured user account access to the financial application but did not secure user account access to the network or develop an IT …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-application

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… Retirement Fund, seeks proposals from qualified law firms to perform the legal services described in each of the … Module 5 – Foreign Litigation Counsel (MS Word) Responses to Questions Note: the solicitation has been posted in Adobe … Retirement Fund seeks proposals from qualified law firms to perform the legal services described in each of the Modules …

https://www.osc.ny.gov/procurement/rfp0005

Homes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response

To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdf

State Agencies Bulletin No. 2149

… needed for non-COVID-19 related overtime or recall such as Out of Title Overtime (Earnings Code OTT), ARO (Adjust Retro … payment. Recipients of this mailing will be asked to fill out the request and return it to OSC for inclusion on the … of Earnings Codes exceed 13. Agencies should utilize Locked Query LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2149-april-2023-public-employees-federation-pef-retroactive-salary-increase