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New York Youth Jobs Program
… Purpose To determine if the Department of Labor (Labor) is ensuring that employers meet New York … the Program. This audit also determined if the Department of Taxation and Finance (Tax and Finance) is ensuring that … Program, which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programState Agencies Bulletin No. 820
… and 7/23/08 (Administration) Background Article 49.2c of the 2007-2011 CSEA Operational Services Unit (BU03) … provides for an annual Tool Allowance payment during June of each year. Payment Amount and Eligibility Criteria Payment … in an eligible agency and title on the effective date of payment, June 30, 2008. Employees who are on an approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/820-june-2008-tool-allowance-payment-csea-operational-services-unitState Agencies Bulletin No. 909
… and 7/22/09 (Administration) Background Article 49.2c of the 2007-2011 CSEA Operational Services Unit (BU03) … provides for an annual Tool Allowance payment during June of each year. Payment Amount and Eligibility Criteria Payment … in an eligible agency and title on the effective date of payment, June 30, 2009. Employees who are on an approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… in a Plan, and the Plan arranges for the provision of services its members require. For the period January 1, … Plans $15 billion in capitation payments. The Department of Health (Department) can recover inappropriate capitation … a Plan and the Plan was not “at risk” for the provision of services during the disenrollment period (i.e., the Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMedicaid Program – Improper Episodic Payments to Home Health Providers
… nursing services; home health aide services; physical therapy; and social worker and nutrition services. CHHAs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Agencies Bulletin No. 995
… and 7/21/10 (Administration) Background Article 49.2c of the 2007-2011 CSEA Operational Services Unit (BU03) … provides for an annual Tool Allowance payment during June of each year. Contract Provisions and Eligibility Criteria … in an eligible agency and title on the effective date of payment, June 30, 2010. Employees who are on an approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/995-june-2010-tool-allowance-payment-csea-operational-services-unitElmira City School District – Capital Projects (2025M-21)
… and abuse. Whether using formal competitive bids, requests for proposals (RFP) or written and verbal quotes to ensure … as possible. District voters approved the ongoing Project, with a budget of $76.8 million. Although the Project is not … Audit Summary Although District officials complied with competitive bidding requirements and certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21Medicaid Audits Find More Than $500 Million in Waste
… to prevent overpayments or recover costs. “Medicaid is a vitally important program, insuring nearly 6.4 million … but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations … the Medicaid program’s integrity through auditing along with the Office of the Medicaid Inspector General (OMIG). The …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteTown of Cohocton – Procurement (2025M-13)
… [read complete report – pdf] Audit Objective Did Town of Cohocton (Town) officials make purchases in accordance … municipal purchases should be made in the best interest of the taxpayers. One of the best methods for helping ensure that goods and … Did Town of Cohocton Town officials make purchases in accordance with …
https://www.osc.ny.gov/local-government/audits/town/2025/07/03/town-cohocton-procurement-2025m-13Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Child Care and Development Block Grant – Federal Funding and New York
… source of federal funding for the City in FY 2025 at $848 million citywide. Nearly 98 percent is received by the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantOpinion 98-15
… of General Municipal Law, §119-dd(4) and such sale is not subject to the permissive referendum requirements of … building pursuant to General Municipal Law, §119-dd(4) is subject to the permissive referendum requirements of Town … .). Section 119-dd contains no referendum requirement. It is a fundamental rule of statutory construction that a prior …
https://www.osc.ny.gov/legal-opinions/opinion-98-15Compliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Town of Lee – Financial Management (2025M-63)
… [read complete report – pdf] Audit Objective Did the Town of Lee (Town) Town Board (Board) effectively manage the … April 25, 2025 Understanding the Audit Area A key measure of a town’s financial condition is its level of fund balance, which represents the difference between …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63DiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… Food insecurity is increasing in New York, with one-in-nine households (11.3% or 875,000 … children when schools are closed in the summer. It is estimated the Summer Electronic Benefit Transfer Program … Food insecurity is increasing in New York with oneinnine households 113 or …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyControls Over Vehicle Use and Transportation-Related Expenses
… Objective To determine whether the Department of Transportation (Department) has established adequate … sound transportation system. The Department is composed of 11 regional offices across the State, of which 10 operate repair shops responsible for the … To determine whether the Department of Transportation has established adequate controls to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… State continues to mount a steady recovery from the depths of the pandemic’s devastation, regaining 50% of the jobs lost and surpassing financial plan expectations … economic rebound, new tax increases and a historic amount of federal aid that virtually eliminated budget gaps for …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… dispatch. Process and Transaction Preparation: Electronic Authorization of Purchase Orders Online agencies use the SFS … Online agencies are not required to physically sign a PO prior to sending it to a vendor. Instead, POs created and … Electronically” on the PO’s signature line. Electronic authorization of POs is more efficient because the entire PO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… Handling codes on the voucher specify the distribution of checks. The table below lists the handling codes available … Unit’s courier to pick up a vendor’s check for payment of goods and services at the Department of Taxation and Finance’s Division of Treasury rather than …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-code