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DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… the meals it provides to homebound seniors are prepared in sanitary conditions and are nutritious, high-quality … and food insecurity. “There are nearly 2 million seniors in the city and many have trouble preparing their own meals. … to senior citizens who rely on this critical service.” In fiscal year 2020, DFTA reported delivering more than 4.6 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsOversight of Contract Expenditures of Phoenix House New York
… families through alcohol and drug prevention treatment. In 2009, OASAS entered into a five-year, $47.6 million net … addiction treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June … PHNY reports on its CFRs. Consequently, PHNY was able to claim reimbursement for the higher budgeted expenses, rather …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 762
… titles. Affected Employees Annual and hourly employees in the following titles effective July 26, 2007: Title Job … Date(s) The bargaining unit change will be processed in Pay Period 17L, paychecks dated 12/12/07 Background Per a … on and after April 1, 2005. These employees shall have no claim to compensation benefits from the Security Supervisors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesState Agencies Bulletin No. 1908
… Affected Employees All active state employees enrolled in direct deposit are affected. Background In accordance with Chapter 225 of the laws of 2020, all New … in direct deposit) Printed W-2s Update Tax Withholdings (Form W-4 and NYS IT-2104) View Form W-2, Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … County) During the audit period, the district made 19,010 claim payments totaling $197 million. Auditors found that …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… $1,334 included food and alcohol purchases and one claim totaling $700 did not have an itemized receipt and did not follow procurement guidelines. In addition, six claims totaling $637 did not have … by $256,302 and contributed to the declining fund balance in the village’s general fund. The board did not prepare a …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsROA Result Calculator – Reporting Elected and Appointed Officials
… Reporting Resolution for Elected and Appointed Officials form (RS2417-A) . If the member is not an elected or appointed official, the RS2417-A form does not need to be completed. For more information …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who specializes in internal medicine. Dr. Ahmad has been enrolled in the … and are required to support a physician’s Medicaid claim. During the course of this audit, our fieldwork was …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingPalmyra-Macedon Central School District – Transportation State Aid (2017M-116)
… The Palmyra-Macedon Central School District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and the Towns of Farmington and Manchester in … Finding District officials did not always promptly submit Form SA-16 – Application for Approval of Bus Purchase for the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/palmyra-macedon-central-school-district-transportation-state-aid-2017mCUNY Bulletin No. CU-852
… University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-852-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-805
… University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … The claims auditor conducts a thorough examination of each claim to determine whether it is for appropriate district …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Brownfield Cleanup Program
… and monitoring the Brownfield Cleanup Program in accordance with requirements. The audit covered the period … estimates that there are more than 450,000 brownfields in the United States. DEC’s Brownfield Cleanup Program … tax credits, and liability relief to assist developers in cleanup efforts. Prior to the Brownfield Program, 1 owners …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… to allow the claims auditor to determine whether the claim was a valid legal obligation, a proper charge against the District, mathematically correct, or in compliance with the District’s procurement policies. While … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84CUNY Bulletin No. CU-559
… codes to be used to report the cost of participation in the WorkWell NYC program by employees and their eligible … Employees CUNY Employees who have chosen to participate in the WorkWell NYC program Background A new earnings code … them to report the cost of subsidizing participation in a new agency-wide weight loss and health improvement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyContract Advisory No. 34
… centralized commodity contract if it meets the entity’s form, function, and utility needs. the procurement is for a … or technology contract if it will meet the entity’s form, function, and utility needs. Ensure that the … process, providing funding reservation in accordance with OSC funds reservations …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/34-discretionary-purchasing-and-advertising-thresholdsReporting Forms and Publications
… Wire Electronic Reporting Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked … Checklist for Unclaimed Property (AC 2709) Waiver Request Form …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsForeign Fire Insurance Report Filing
… relating to such monies with our office. Annual Report Form [pdf] For assistance with the completion of the annual report form, please call our office at 1-866-321-8503 , option 4 or …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingState Agencies Bulletin No. 1801
… of certain employees. Affected Employees Employees paid in 2019 whose PayServ Home Address was in New York City or had New York City taxes withheld in 2019 … York City reportable wages in Box 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesGorham Fire District – Procurement (2026M-37)
… officials ensure the procurement of goods and services in an economical manner? Audit Period January 1, 2024 – March … opportunity to compete. The District purchased $475,224 in goods and services during the period of January 1, 2024, … use a competitive process to procure goods and services in an economical manner or in accordance with statutory …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/26/gorham-fire-district-procurement-2026m-37