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Accessibility for People With Disabilities
… Objective To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesOffice of Temporary and Disability Assistance SSP Payments Made to State Employees
… eligible to receive payments. OTDA obtains information about recipients’ income from a variety of sources including …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesDiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… The percentage of school districts initially planning to … relatively small, according to preliminary data filed with the office of State Comptroller Thomas P. DiNapoli. As of …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capMedicaid Program – Improper Episodic Payments to Home Health Providers
… based on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a … on the number of days of care on the claim or may be a full payment for certain circumstances – such as when the … 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should have received …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, … ensure seniors are getting the support they depend on in a timely manner.” DFTA contracts with service providers to … benefits, and enroll eligible clients in services. When services cannot be provided immediately, clients are …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesDiNapoli Releases Executive Budget Report
… federal interest rates and the end of federal relief aid that was instrumental in balancing the past two budgets, … “With economic risks and the impending loss of federal financial assistance ahead, now is the time for New York to … Child Health Plus programs that are projected to reduce coverage by 10.3% to 8.3 million individuals by April 2024. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportNewsroom
… … View press releases issued by the Comptrollers Office from the last five years …
https://www.osc.ny.gov/pressJustice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfAccounting and Financial Reporting for Subscription-Based Information Technology Arrangements (SBITAs) as Required by GASB Statement No. 96
The purpose of this bulletin is to provide accounting and financial reporting guidance for subscription-based information technology arrangements (SBITAs) and illustrate how local governments and school districts will need to account for and report these SBITAs in the Annual Financial Report (AFR)
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-bulletin-gasb-96.pdfAccounting and Financial Reporting for Leases as Required by GASB Statement No. 87
This bulletin provides accounting and financial reporting guidance related to those contracts that meet the definition of a lease, and illustrates how local governments, and school districts will need to account and report these leases in their annual update document (AUD) and the ST-3.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-leases-required-by-gasb-87.pdfOpinion 88-30
… 303, 33 S Ct 290, 57 L ed 520). While we found no reported New York case which has similarly held that a property owner … for operation and maintenance costs ( Chiocchi v Town of Montgomery , 2nd Dept., 120 AD2d 479, 502 NYS2d 34). However, …
https://www.osc.ny.gov/legal-opinions/opinion-88-30DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
State Comptroller Thomas P DiNapoli announced that former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the organizations payroll system to defraud the organization of over $5500
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… Suffolk counties citing its ties to two companies debarred by the state for prevailing wage violations. “This company … and the lack of due diligence in the contracting process by DOT. The primary concern is Limnes’ connection to Matsos … which Limnes disclosed to DOT. Matsos was debarred by the state Department of Labor (DOL) in February 2010 from …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Agencies Bulletin No. 1842
… Direct Deposit Form for NYS Employees (Rev. 07/2020), and to provide guidance to agencies when processing the new … Name, NYS Emplid, Last 4 SSN, Phone, Work E-mail, and Home Address. A balance account is required to receive excess … submissions are most often received via e-mail or fax. Home Address: The home address field has been added to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772Brownfield Cleanup Program
… monitoring the Brownfield Cleanup Program in accordance with requirements. The audit covered the period from January … into a Brownfield Cleanup Agreement (Agreement) outlining site investigation and cleanup objectives. Site cleanup under … with the Agreement, including schedules in approved work plans, is cause for DEC to terminate the Agreement. As …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… one rear). The vendor capturing the images selects the “best” front and rear images and sends them to the NYCSC …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsOpinion 2005-6
… not undertaken for profit and serves a laudable purpose (see, e.g., 2002 Opns St Comp No. 2002-16, p 35; 1986 Opns St … be an incidental benefit accruing to the private entity (see, e.g., Antonopoulou v Beame , 32 NY2d 126, 343 NYS2d 346; … schools to loan textbooks to all children in grades seven through twelve, including parochial school students, was …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Opinion 98-8
… discussed in the opinion. PUBLIC CONTRACTS -- Preferred Source (requirement to obtain services from) -- Contracts Not Requiring Bidding (preferred source requirements) GENERAL MUNICIPAL LAW, §103; STATE …
https://www.osc.ny.gov/legal-opinions/opinion-98-8UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… to August 31, 2013, United paid over $82.3 million for about 1.3 million services with modifier 59. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Medicaid Program – Improper Payments for Brand Name Drugs
… Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid program covers …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugs