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State Comptroller DiNapoli Releases Audits
… that the New York City Health and Hospitals Corporation’s (H+H’s) controls over its inventory of equipment needed … transferred and repaired assets. The follow-up found that H+H made some progress in addressing the issues identified. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsSubmitting Final Payment and Service Information – When Employees Retire
… employees receive an accurate and timely pension benefit, you must submit final payment and service information to … a service retirement benefit on or after January 21, 2026, you must submit final payment and service information using … Leave Credits page provides an online form which allows you to electronically submit final payment and service …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationAccounts Payable Advisory No. 4
… to Financial Operations (GFO), Chapter XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , … invoice number field, as follows: Regular bills: The first 13 digits of the account number (containing the area code, … year – NO SPACES. For example, to pay a regular Verizon bill for the phone number (518) 474-1212 associated with the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesCUNY Bulletin No. CU-724
CUNY Bulletin No CU724
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaignCUNY Bulletin No. CU-697
… for the 2021 CUNY Charitable Campaign will begin in paychecks dated January 14, 2021. Background and CUNY … will not be permitted to manually enter online enrollments in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page to initiate the deduction. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaignState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – COVID-19 Pandemic Small Business Recovery Grant Program … of the Program when awarding grants, instead favoring a first-come, first-served methodology to awarding grants, … recovering about $501,000 of the overpaid claims, and were taking steps to make more recoveries. Of the initial report’s …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Children and Family Services (OCFS): Oversight of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, auditors …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOpinion 2000-7
… in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (fire commissioner as officer and stockholder of … of a corporation would have a prohibited interest in a contract for snow plowing and lawn maintenance between the … with a corporation for snow plowing and lawn maintenance service under the following circumstances. The commissioner …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… York State Comptroller Thomas P. DiNapoli today released two audits revealing more than $70 million in questionable … New York State Comptroller Thomas P DiNapoli today released two audits revealing more than $70 million in questionable …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresState Comptroller DiNapoli Releases Municipal & School Audits
… charges totaling $28,555 did not include a pre-approval form or other supporting documentation. Rockland County – … were overestimated by an average of $43,300, or 40%. Bellmore-Merrick Central High School District – Payroll …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… duties or implement compensating controls relating to non-payroll disbursements; establish procedures to detect and prevent duplicate payments from occurring; or … over $1.3 million of fund balance they did not need or use to finance operations; therefore, taxpayers were taxed more …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Cicero Fire District – Financial Condition (Onondaga County) The board did not ensure that financial reports it … Saranac Central School District – Investment Program (Clinton County) District officials did not develop and manage … Saranac Central School District – Student State Aid (Clinton County) District officials did not properly claim …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsOperational Advisory No. 28
… : When FYE processes for SFS are complete, SFS will send a communication to agencies notifying them that access to the Production … and Segregation levels, other budgets must be in place where required: Agency KK KK Plan DOB KK Project/child …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeDiNapoli Announces State Contract and Payment Actions for September 2016
… office approved 1,685 contracts valued at $2.75 billion and approved nearly 1.7 million payments worth more than $12 … in September. His office also rejected 162 contracts and related transactions valued at $330 million and nearly 1,400 payments valued at nearly $4.2 million due …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016State Comptroller DiNapoli Releases School Audits
… has also appropriated approximately $1.5 million of fund balance and reserves annually as a financing source in the … statutory limit imposed on the level of unrestricted fund balance. When adding back the unused appropriated fund balance, recalculated unrestricted fund balance for each year …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0Annual Employer Contributions – Employer Contributions and Rates
… for the invoice due approximately 18 months later. The 2026 invoice (current year’s invoice for the payment due February 1, 2026) uses: The … your final annual invoice . The 2027 invoice (next year’s invoice for the payment due February 1, 2027) will use: The …
https://www.osc.ny.gov/retirement/employers/contributions/annual-employer-contributionsEarnings – Enhanced Reporting
… may or may not be pensionable and there may be limits to what can count toward a members pension …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2013 through September 30, 2013. Background The Department of Health (Department) administers the State’s Medicaid … 188 million claims, resulting in payments to providers of about $25 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Hate Crime Reporting
… city, and local police agencies (agencies) to report crime data, including hate crimes, to the Division. Crimes are … incidents that agencies report to the Division include data, such as the number of incident(s) reported, date of the incident(s), bias …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingMedicaid 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 that Medicaid … 1, 2012 through March 31, 2013. Background The Department of Health (Department) administers the State's Medicaid … 167 million claims resulting in payments to providers of about $26 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013