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Continuity of Operations Planning (Follow-Up)
… made in our initial audit report, Division of Homeland Security and Emergency Services: Continuity of … (Report 2017-S-33 ). About the Program The Division of Homeland Security and Emergency Services (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followNew York City’s Uneven Recovery: Youth Labor Force Struggling
… has noted the wide disparity between young male and female workers in the City, where male workers have driven … Rates by Age and Gender in New York City Male Female Note: All data reference first 10 months of the … and hospitality in the City was also larger than the female share, as over a quarter of female workers instead …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingState Agencies Bulletin No. 1845
… New York City but Local Tax Data Indicates New York City Residence or Additional Amount. Home Address is in New York … City but Local Tax Data Does Not Reflect New York City Residence. Home Address is a P.O. Box. Background New York … not in New York City but the Local Tax Data page indicates residence; Employee’s home address is not in New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and … such as requiring providers to develop a PIP to address case management or staffing shortages, as required. While … and technical assistance, are necessary to improve case management. Develop basic standards or guidance for …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanDiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… budget (February Plan) provides more transparency for spending, addressing years of chronic underbudgeting and … would signal fiscal stress and leave it less prepared for when a rainy day arrives.” The February Plan addressed large, … to overcome, as the City Council has suggested it does not support raising the property tax rate. The …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gapsDiNapoli Announces State Contract and Payment Actions for January 2017
… $378 million lease with Summit Glory LLC for 28 Liberty St., New York City. $1.5 million temporary lease with … and pesticide reporting. $1 million to Orange County for dam safety. $945,000 to Providence Cascone Family Trust for … $565,000 to the Green-Wood Cemetery for Hurricane Sandy disaster relief. $500,000 to Zoological Society of Buffalo …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Releases Executive Budget Report
… in balancing the past two budgets, according to a report by State Comptroller Thomas P. DiNapoli on the State … gaps of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY 2026-27. The gaps result from …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportState Contract and Payment Actions in February
… In February, the Office of the State Comptroller (OSC) … million with GPT Properties Trust to lease office space in Albany County. $4.3 million with Studio City Holdings for … remediation at the former Al Tech Specialty Steel facility in Albany County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… $15 million with Pioneer Landscaping & Asphalt Paving Inc. to enhance the ponds at Hempstead State Park in … in Suffolk County. $16.5 million with Tioga Construction Company Inc. for replacement of the Route 34B bridge over … Corp. for renovations, equipment, furniture and working capital for the Greater Syracuse Soundstage. Gaming …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts … Inc. for sewer relocation at Old Upper Mountain Road in Niagara County. $1.1 million with Economy Paving Co. for a …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… in Excess of Medicaid Service Limits (Report 2013-S-17 ). Background We issued our initial audit report on June … and Services in Excess of Medicaid Service Limits ( 2013-S-17 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… New York State Comptroller Thomas P. DiNapoli issued the following statement today regarding … implementing an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, … will recover $237.5 million from the directors’ insurers. “What happened at Boeing led to great tragedy. The settlement …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… transmits data to the SFS and the SFS creates data extract files to send back to the internal agency system. Agencies … not available within the SFS. Bulkload transaction files must meet the file format requirements outlined by the SFS Program. State agencies must certify their files meet the file format requirements by conducting an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… It helps ensure information is straightforward; flexible and standardized; reduces redundancy within data elements; and provides scalable data at various required … more detailed information, refer to the COA Information Center on the SFSSecure website — including the COA Handbook …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… Section 115 of the State Finance Law authorizes the establishment of cash advance accounts. The moneys are to be used in … limited to: Developing and implementing a complete system of internal controls governing advance accounts; Proper … Section 115 of the State Finance Law authorizes the establishment of cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Improper Payments to a Dentist (Follow-Up)
… Background Our initial audit report, which was issued on July 15, 2013, determined that, for the period June 1, … for patients who were not eligible for behavior management and after-hours office visits – most of which were provided … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followRainbow Rhymes Learning Center (Follow-Up)
… the implementation status of the three recommendations in our initial report, State Education Department: Rainbow … supported. We found that Rainbow claimed $473,815 in expenses that were either not adequately supported, not … $166,665 of payments to Rainbow which we did not include in our audit; and develop and implement a monitoring system …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followHuman Resource Practices (Follow-Up)
… the State University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities … it serves through teaching, research, and patient care. Upstate, the only academic medical center in Central New …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followUse of Vendor-Supported Technology
… benefit corporation responsible for public transportation in Erie and Niagara counties, including operation of the … analysis. Implement the remaining recommendations detailed in the preliminary report. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technology