Search
Recent Trends and Impact of COVID-19 in the Bronx
… grew by 20 percent to reach 248,800 jobs. Prior to the pandemic, more than 70 percent of the Bronx work force worked … Botanical Garden and Yankee Stadium. Prior to the COVID-19 pandemic, the Bronx was on a trajectory of growth. It … by the pandemic, and provided for an additional weekly payment (Federal Pandemic Unemployment Compensation). Given …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxControls Over Revocable Consents (Follow-Up)
To determine the extent of implementation of the five recommendations in our initial audit report Controls Over Revocable Consents Report 2018N1
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … Selected Economic Trends Shrinking Labor Force Drives New York State’s Unemployment Rate Below 10% New York State’s …
https://www.osc.ny.gov/reports/covid-19-october-28-2020King Center Charter School – Purchasing (2013M-215)
… and/or services and maintain such documentation. Approve all contracts including any amendments or change orders and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Financial Condition and Selected Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Financial … 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/2018/01/24/financial-condition-and-selected-expenses-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … contracts with the 57 counties in the State and New York City that administer the Program at the local level. A prior … (Preschool Special Education Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsVictor Central School District - Financial Management (2019M-62)
… and adopt budgets that include more realistic estimates for revenues and appropriations and the amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Former Treasurer of Patterson Fire Department Sentenced to 33 Months in Prison for Embezzlement and Filing False Tax Returns
… Department ("PFD"), was sentenced today by U.S. District Judge Nelson S. Roman to 33 months in prison for fraud and … the volunteer Patterson Fire Department was sentenced by US District Judge Nelson S Roman to 33 months in prison for …
https://www.osc.ny.gov/press/releases/2017/02/former-treasurer-patterson-fire-department-sentenced-33-months-prison-embezzlement-and-filing-falseState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … not implementing three. Department of Health – Improper Medicaid Payments During Permissible Overlapping Medicaid and …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… allocation should be identified. In situations where the contractor provides services funded by a variety of sources … fair share of allowable indirect costs. For example, if a contractor operates a program for a local government or … of indirect costs, those costs must be borne by the contractor and may not be allocated to the State.The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsSelected Aspects of Bus Procurement
… purchases. Key Findings MTA did not apply for federal State of Good Repair discretionary grant monies for certain … could not justify buying 90 buses for each of five test fleets totaling about $228 million. Key Recommendations … to purchase buses. Establish pass/fail criteria for all test fleets prior to procurement. Reassess the minimum number …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… (District) officials ensured students received services in accordance with their individualized education programs … Therapists did not always document complete information for Medicaid-eligible services. As a result, the District did … to ensure providers schedule appropriate sessions for students with IEPs. Establish procedures to ensure all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andAccounts Payable Advisory No. 7
… Chapter XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to … with the GFO, Chapter XII, Section 5.B - Unique Invoice Number Requirements , Business Units must ensure there is a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/7-complex-entity-barnes-nobleManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the … (LSOs) were scheduled based on mileage intervals (3,500, 6,000, or 7,500, depending on the vehicle class) or 6 months, whichever comes first. The ASOs and LSOs are …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDetermination of Residency for Tuition Purposes
… are making accurate residency determinations for students and thus charging the correct tuition rates. The audit covers … show proof of domicile – defined as a fixed, permanent home to which a person plans to return after an absence – … of the 150,116 total assessments for these seven campuses alone, we identified 421 assessments with either no or …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their … for DMEPOS items that likely should have been provided by nursing homes as part of the daily all-inclusive rates. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andRetroactive Payments Over One Year Old
Retroactive Payments Over One Year Old
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/Retroactive_Payments_Over_One_Year_Old.pdfDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… treatment programs may not be adequately prepared in an emergency to prevent gaps in care, which could … OASAS has not tried to improve the accuracy of its wait list data for certified substance use disorder programs. As a … needed information to OASAS for its central waiting list directory or are sending inaccurate information. If …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… The state Office of Children and Family Services (OCFS) could not … certifications, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "The state … 2017. Auditors used foster care population data provided by OCFS to select a sample of six counties (Erie, Ontario, …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … method. As a result, the Board actually adopted an out of balance budget. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11