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City of Yonkers - Budget Review (B21-6-7)
… Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of … Likely underestimated firefighting overtime and police and fire retirement appropriations. Includes no appropriation for …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Canajoharie Central …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… portfolio companies Activision Blizzard Inc. , Tesla Inc. and Starbucks Corp. requesting they report on their efforts to prevent harassment and discrimination against employees and steps taken to … to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli Announces 2019 Fiscal Stress Scores
… on financial indicators such as year-end fund balance, cash-on-hand, short-term borrowing, fixed costs and … governments, and existing stress factors such as low fund balance. The report highlighted the targeted training and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresOversight of Select High-Technology Projects
… Objectives To determine if Empire State Development (ESD) adequately … economic development programs and projects it oversees and to determine if these projects are achieving the intended …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsMitchell-Lama Vacancies
… Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered … taken by HPD through March 12, 2021. About the Program The Mitchell-Lama Housing Program was created in 1955 to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesPatient Safety Center Activities and Handling of Revenues
… and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesBusiness Services Center Shared Services
… Services: Passenger Vehicle Fleet Management ( 2014-S-30 ) … To determine whether implementation of the Business …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds … data submitted by voluntary providers that received the funds. The monthly reports present a variety of data on where funds are reinvested geographically and for what services. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followMental Health Education, Supports, and Services in Schools (Follow-Up)
… Objective To determine the extent of implementation of the five … school mental health programs improve schools’ abilities to provide access and support during the school day.” DOE …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followComplaint Processing (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report … untruthful statements—collectively referred to as FADO&U. In 2021, the New York City Council passed Local Law 2212, … that it received 3,700 complaints within its jurisdiction in 2022 and 5,550 such complaints in 2023—an increase of 50%. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments … Manor’s Board. For findings and recommendations related to Sunnyside Manor outside of the unauthorized bank account, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Main-Transit Fire Department – … Although the board approved the credit card bills for payment, it did not ensure the related voucher packets … was supported and accurate. Rush-Henrietta Central School District – Credit Cards and Purchase Cards (Monroe County) …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsDetermination of Residency for Tuition Purposes (Follow-Up)
… limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followMuseum or Military Abandoned Property
… Military Paperwork (Honorable Discharge Paperwork, Written Letter about Corporal's Death, USA Intention Letter) 3/19/1997 Jenette Raemer RD1 box 130 Greenwich, NY … Admin receipt application for pension * Veterans Admin Award of disability of compensation or pension for Orville …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertySUNY Bulletin No. SU-363
… on the first day of the payroll period following July 1, 2025. Effective Dates: The Non-Pensionable Lump Sum Payment … Half of Non-Pensionable Lum Sum Payment 04/30/2024 04/29/2025 07/31/2024 Second Half of Non-Pensionable Lum Sum … Dated 07/31/2024. Automatic Processing- Fiscal Year 2025-2026 Administration Pay Period 8L: To process the second half …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcSUNY Bulletin No. SU-360
… to calculate the Non-Pensionable Lump Sum Payment amount. Full Payment Amount: The following employees must receive the full payment amount of $3,000 ($1,500 per year): Employees … outside the semester dates. Determine the Total Possible Full-Time Hours a full-time employee would have worked during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-360.1
… to calculate the Non-Pensionable Lump Sum Payment amount. Full Payment Amount: The following employees must receive the full payment amount of $3,000 ($1,500 per year): Employees … outside the semester dates. Determine the Total Possible Full-Time Hours a full-time employee would have worked during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesNew York State Health Insurance Program: Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) DCS 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response2.pdfMedicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27-response.pdf