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Hazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations … power and with limited access to food, drinking water, health care, and other critical services. Major … evacuation plans that provide guidance to agencies on how to prepare for, conduct, and assess emergencies. In …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … zoning, and recreation departments’ cash collections. As a result, auditors could not confirm that all collections … process when purchasing goods or services, as required by state law or the village’s procurement policy. Of the 20 …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2212
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be … Effective from March 28, 2024, through the completion of SFS fiscal year end processing. OSC Actions: Direct … reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsNY Received More From Washington Than It Sent Due to Federal Relief
… being spent down, continued to boost New York’s balance of payments with Washington, according to a report issued … received $1.06 in return – a favorable per capita balance of payments of $1,076. This is the third year in a row that New York has …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefTransforming the Procurement Function
… rail cars than all other U.S. transit systems combined. As of December 2023, the MTA reported a total of 70,000 employees. In April 2019, New York State enacted Section 1279-e(1)(a) of the Public Authorities Law, which required the MTA to …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionCUNY Bulletin No. CU-822
… Purpose: The purpose of this bulletin is to provide agency instructions for … (NYSNA) employees. Affected Employees: Employees in one of the below bargaining units who meet the eligibility … by Carmelo Batista, Jr in the 05/30/2024 Memorandum of Agreement between the City University of New York and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurseTown of Bethlehem – Information Technology (2025M-25)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25CUNY Bulletin No. CU-835
… is to provide agency instructions for processing the CUNY 2025 2.5% general salary increases for International … may be entered beginning in Institution Pay Period 08C, paychecks dated 07/24/2025 as follows: Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-835-cuny-2025-25-general-salary-increases-internationalDiNapoli: Wall St. on Track for Higher Profits
… The securities industry earned profits of $9.3 billion in the first half of 2016, which puts it on course for higher profits than last year and could end three years of consecutive declines, according to a report released today …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsOpinion 96-16
… with the purchaser, provide that payment of the purchase price, in whole or in part, be made by having the principal …
https://www.osc.ny.gov/legal-opinions/opinion-96-16Preferred Source Contracting
… be sure that the proposals it arranges come at a lower price than another preferred source may be able to offer, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… BlueCross BlueShield: implemented sufficient controls over the identification and recovery of overpayments made to … payments which result from contracts with hospitals that do not include language that limits the reimbursement of … services, office visits, home care, medical equipment, mental health services, and prescription drugs. The State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsThe 80/20 Housing Program
… complied with Program requirements regarding the number of designated affordable units and tenant eligibility; and to … Program, that were occupied and had allocated 20 percent of their apartments to low-income tenants, between January 1, … Community Renewal (HCR) is an umbrella entity consisting of all the State’s major housing and community renewal …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to … needed to be recovered from the Plans. (Because Plans do not always void claim payments in the Medicaid claims …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOversight and Monitoring of the Universal Pre-Kindergarten Program
… Objective To determine the adequacy of the New York City Department of Education’s … (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our … Recommendations Work with the NYC Department of Health and Mental Hygiene to align the Health Code requirements …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… DiNapoli’s office has evaluated the financial stability of local governments and has identified 70 municipalities in … current and future fiscal challenges.” The latest round of scores is based on 2014 financial information provided to DiNapoli’s office by local governments as of Aug. 31, 2015 and includes only municipalities with fiscal …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesState Agencies Bulletin No. 845
… for employee vs. independent contractor determinations can, if followed, minimize the risk of exposure to an IRS … communication, and documentation of each agency’s internal procedures for making worker status … status determination for the group of workers as a whole can be used, rather than make an individual determination for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerDivision of Housing and Community Renewal Bulletin No. DH-16
… 9 of the Laws of 2005 implements the agreement between the State of New York and Rent Regulations Services and provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesState Agencies Bulletin No. 2084
… Purpose The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form … account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the NYS Education Department. … to Contribute Retirement Plan Box Checked Defined benefit NYSLRS plan (i.e., ERS, PFRS) Yes Yes Yes Yes No Yes No No No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2084-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2022State Agencies Bulletin No. 2167
… Purpose: The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form … account described in IRC Section 403(b) – applicable only to employees of SUNY, CUNY and the NYS Education Department. … to Contribute Retirement Plan Box Checked Defined benefit NYSLRS plan (i.e., ERS, PFRS) Yes Yes Yes Yes No Yes No No No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2167-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2023