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Administration and Collection of Real Estate Transfer Taxes (Follow-Up)
… counties submitted RETT information in hard copy form (vs. electronic submission) at the time of our audit, of which …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… State’s Medicaid program is administered by the Department of Health (Department). The Department’s eMedNY computer … to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the … diagnoses and services received, as well as the time and date of admission and when the services ended. This …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesAmusement Park and Fair Ride Safety
… with the Office of Information Technology Services, a system that can be used to easily and readily store, access, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyPurchasing and Procurement Practices (Follow-Up)
… Additionally, there were weaknesses in NYRA’s purchasing system and processes, a lack of segregation of duties, and a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followComptroller DiNapoli Releases Municipal Audits
… manner. The clerk recorded cash received in the accounting system, but did not compare the collections to bank deposits. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsPublic Authorities – 2023 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … than $327 billion in debt outstanding. The State’s access to public credit markets could be impaired if public …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… from Civil Service’s health insurance enrollment system to determine which plan should pay member claims. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Department of Youth & Community Development (Department) sponsors a network of community-based programs intended to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followComptroller DiNapoli Releases School Audits
… reports generated from the computerized fuel inventory system or reconcile fuel purchased to fuel consumed to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0XI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… The purpose of this Section is to set forth requirements for establishing repayment agreements resulting from Deferred … of the Budget has established policies and procedures for all state agencies regarding the establishment of DPAs. … be submitted to the Office of the State Comptroller (OSC) for approval pursuant to Section 112 of the State Finance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsAdult-Use Cannabis (AUC)
… bank account should log into the Statewide Financial System (SFS) Vendor Self-Service Portal at: …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… vendor add process, such as debt service, advance account, payroll or eminent domain vendors. These vendors require …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationOpinion 89-40
… that the term "employer" ordinarily connotes an employer-employee relationship. The distinguishing characteristics of an employer-employee relationship are the employer's selection and engagement of the employee, the payment of compensation, the employer's power …
https://www.osc.ny.gov/legal-opinions/opinion-89-40Comptroller DiNapoli Releases State Audits
… overpayments identified. Department of Health, Selected Employee Travel Expenses (2012-S-94) Travel expenses totaling … State University of New York SUNY at Albany, Selected Employee Travel Expenses (2012-S-74) Expenses for nine of the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… Central School District – Leave Records (Broome County) Employee timekeeping records were inconsistent and leave used …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… of a school board member, school district (district) employee or contractor. This includes a: parent sibling …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesCUNY Bulletin No. CU-555
… must submit the following requests regardless of the employee’s status: For all rate increases, request a Pay … must be made for each subsequent row that exists on the employee’s Job Data page. Any Auto Mechanic and Machinist … taxes and income taxes. The monies will be included in the employee’s taxable gross and will be reported on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistState Agencies Bulletin No. 964
… prior year Social Security and Medicare tax refund to the employee. There is a minimum 2 month processing period for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsCUNY Bulletin No. CU-267
… in eligible bargaining units. OSC will insert a row in the employee’s Job Data record using the Action/Reason code of … for salaried employees and hourly employees provided the employee remained in an eligible bargaining unit and the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-267-2006-cuny-1-blue-and-white-collar-salary-increaseOpinion 93-12
… may authorize any of its members or any officer or employee to attend a conference conducted for the betterment …
https://www.osc.ny.gov/legal-opinions/opinion-93-12