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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional Transportation Authority (RGRTA) …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … expanded the look back period to six years for New York State claims. Although Empire performed audits of claim …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… The State Education Department (SED) has agreed to update its … program goals. For example, one program goal is to have all migrant students who have been enrolled in a school in … students. Auditors found SED did not complete all federally required guidance documents necessary to …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-program

DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution

… District Attorney Mary Rain and the New York State Police for their work on this case.” “By working with the town of … According to DiNapoli’s audit, Guyette recorded receipts for $115,045 in the Justice Court’s computerized database, …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitution

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… Key Recommendation Officials are given 30 days after the issuance of this report to provide information on …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… New York State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekers

State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending

… Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , ask the companies to publicly report …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spending

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … 100,000 babies born. While DOH collects this data, it does little to utilize it. The audit found DOH needs to …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… NY, pleaded guilty before Chief U.S. District Judge Elizabeth A. Wolford to theft of funds related to a federal … Caledonia NY pleaded guilty before Chief US District Judge Elizabeth A Wolford to theft of funds related to a federal …

https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-funds

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… parking space and an accessible route with openings in the pavement no larger than one half inch. 11 components … Four components at the Senior Center, such as ramps with a barrier to prevent wheelchair castors and crutch tips from … physical accessibility for the 66 components identified in this report. Town officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… With the implementation of the Statewide Financial System (SFS), vendors managed through the SFS Vendor File go through a Specially Designated Nationals … or through the use of a Single payment vendor ID within SFS must have proper controls in place to identify and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-funds

DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms

… lose Congressional representation but critical funding for education, public transit, housing and more,” DiNapoli … and Village of Saltaire (6.6 percent). DiNapoli released a report back in January that showed New York paid $26.6 … in federal spending, ranking it last among the states. For every tax dollar paid, New York receives only 90 cents — …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-forms

DiNapoli: Number of Domestic Violence Victims Rises in 2022

… The number of domestic violence victims increased in 2022 by … New York City and the rest of the state, close to 70% of all domestic violence victims were hurt by their intimate … Third Degree & Related Offenses accounted for 40% of all domestic violence reports in 2022. In 2022 in New York …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022

XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures

… over authorized access to agency-controlled systems in the form of operator identification and passwords. Voucher … vendor provided required documentation, Appropriate sign offs are on all relevant documentation. The agency followed … provided all required documentation, Appropriate sign offs on all relevant documentation. Agency ensured all …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-process

Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting

… is appropriately applying the administrative costs in determining mainstream managed care premium rates. Our … pharmacy benefits, and many others. Of the $53 billion in Medicaid costs, MCOs received $17.8 billion in mainstream managed care premiums for nearly 5.2 million …

https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premium

SUNY Bulletin No. SU-370

… Incentive Program payment. Affected Employees: Employees in the Institutional Services Unit (BU04) and the … Civil Service Employees Association, Inc (CSEA) at LISVH, a Preceptor Incentive Program payment of $5.50 per hour has … effective beginning 04/10/2025 and may be paid beginning in the Administration Pay Period 3 Lag checks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-university

Unified Court System Bulletin No. UCS-286

… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicial

Division of Housing and Community Renewal Bulletin No. DH-84

… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been previously …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-84-april-2017-district-council-37-dc37-longevity-lump-sum