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University Preparatory Charter School for Young Men - Payroll (2023M-123)
… or require adequate support for hours worked. Therefore, payroll errors went undetected and resulted in unnecessary … payments. We reviewed policies and documents and examined payroll-related records for 25 of the 138 individuals … range. Officials did not adequately segregate payroll duties or establish sufficient compensating controls, …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123DiNapoli: Rural Counties Face Shortage of Health Professionals
… A new report by State Comptroller Thomas P. DiNapoli examined … professional shortages in 16 rural counties in New York state and found alarming shortfalls in primary care, … having no pediatricians or OBGYN doctors at all. The shortage of mental health practitioners in New York’s rural …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-rural-counties-face-shortage-health-professionalsChild Care Assistance – Federal Funding and New York
… The New York State Child Care Assistance Program (CCAP) provides subsidies for … (TANF) block grant and $838 million from the Child Care Development Fund (CCDF). CCDF is generally composed of … Child Care Development Fund Annual Reports, https://ocfs.ny.gov/programs/childcare/data/#ccap-data Children Receiving …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistanceState Agencies Bulletin No. 2148.1
… BU79 – Legislative Commissions BU96 – S.U. Construction Fund M/C BU98 – Temporary State Commissions* *The IOLA Board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148
… BU79 – Legislative Commissions BU96 – S.U. Construction Fund M/C BU98 – Temporary State Commissions* *The IOLA Board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2148-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2165
… Dates: The Non-Pensionable Lump Sum Payment is effective on the following dates: Pay Cycle/PP Type Payment Effective … are eligible for the Non-Pensionable Lump Sum Payment: On 06/06/2023, employees must: Be in one of the following … Status of Active, Leave With Pay, or Leave of Absence. On 10/12/2023 (Administration) or 10/19/2023 (Institution), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2165-public-employees-federation-pef-2023-non-pensionable-lump-sum-paymentThe Transportation and Warehousing Sector in New York City
… the nation fully recovered its losses by October 2020. The New York metropolitan area ranks first among the top 10 … connect the City to the surrounding region, including New Jersey. Among those bridges, the George Washington Bridge …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityOversight of Homeless Shelters (Follow-Up)
… ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has … review, we visited 20 shelters throughout the State: 11 in New York City; and the remaining 9 located throughout the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
… [ read complete report - pdf ] Audit Objective Determine whether the South … Petty cash funds were not properly overseen or accounted for. $65,658 was disbursed without any review or approval and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… providers for services rendered to recipients enrolled in UnitedHealthcare’s Medicare Advantage plan: … Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followExcessive Premium Payments for Dual-Eligible Recipients in Mainstream Managed Care and Health and Recovery Plans (2023-F-39) (Response)
To assess the extent of implementation of the four recommendations included in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39-response.pdfSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one recommendation included in our initial audit report, … Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and … in the initial audit report, having implemented the one recommendation from the initial report. … To assess the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followOversight of the Farm-to-School Program (Follow-Up)
… Department competitively awards grant funding to schools for projects based on several factors including … measures to determine the success of each project. For example, recipients may use funds to hire farm-to-school … grant recipient enters into a contract with the Department for eligible projects, which align to the goals of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of Campus Foundations (Follow-Up)
… Foundations (Report 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followState Agencies Bulletin No. 1941
… Data page but the Bargaining Unit, Salary Administration Plan, or Grade on the Job Data page and the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1941-october-2021-public-employees-federation-pef-performance-advancesDiNapoli: City of Corning Audit Details Stolen Funds
… Corning city clerk allegedly stole as much as $11,000 in cash from city coffers, including $5,000 from city parking … P. DiNapoli. The clerk, Stephanie Burlew, was charged in July with grand larceny in the third degree, a class D felony. Corning officials …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… results. The program has returned nearly $300 million to the state pension fund and supported thousands of jobs … the state,” said DiNapoli. “This $50 million commitment to Graycliff will help to keep the state pension fund strong for the more than one …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesState Agencies Bulletin No. 2303
… the reports from the Multi-Vendor Coordinator record keeper to calculate the 2025 two-year look back contribution … The report is based on information provided to the record keeper. If the 2023 compensation has not been provided to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-2025-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andApplying for Benefits – Career Plan for ERS Tier 1 Members
… … Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1503/applying-benefits