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New York Center for Child Development, Inc - Compliance With the Reimbursable Cost Manual (2015-S-101), 90-Day Response
To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs) were reasonable
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s101-response.pdfVolunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32) 90-Day Response
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s32-response.pdfUnited HealthCare: New York State Health Insurance Program - Upcoding of Selected Evaluation and Management Services (Follow-Up) (2013-F-13)
We have followed up on the actions taken by officials of United HealthCare (United) to implement the recommendation contained in our audit report entitled New Y
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f13.pdfSpecial Report Update: Education Revenues and Expenditures With a Highlight on Special Education For Regions Outside New York City
New York’s school districts are responsible for one of the most important functions of government – educating children from kindergarten through 12th grade.
https://www.osc.ny.gov/files/local-government/publications/excel/regional-education-new-york-data-tables.xlsxDiNapoli: Better Oversight Needed for Youth Jobs Programs
… period, employers could claim $500 a month per full-time employee and $250 a month per part-time employee for the first six months after they were hired. The … increasing the maximum allowable tax credit for each employee to $7,500 (full-time) and $3,750 (part-time), among …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… who are tasked with inspecting each facility twice per calendar year. DOHMH did have a complete listing of homeless … (81 percent) food service workers were fully tested for calendar year 2017. In fact, shelter providers were not able …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… enforcing NYC Transit violations has cost tens of millions more over the years. “New York City Transit can and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… and toll increases of 4 percent, the capital program would account for 21 percent of operating revenues during the … debt service and fringe benefits, are projected to account for more than half (52 percent) of total revenue by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: Silencing Excessive NYC Noise a Major Challenge
Noise complaints to New York Citys 311 system rose from approximately 200000 to about 384000 between 2010 and 2015 yet few complaints are ever found to be in violation of the citys Noise Code according to a report Noise in New York City Neighborhoods released by State Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… choices to ensure budget balance in the current fiscal year and to close next year’s budget gap.” More than 944,000 … Office of the State Comptroller has quantified risks of $1.8 billion in the current fiscal year and more than $2.3 … budget without increased federal aid, including an $8.2 billion largely recurring reduction in aid to localities. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… Comptroller Thomas P. DiNapoli today announced the launch of new online dashboards to track data for key industry … hotels and retail stores. There is no doubt the recovery of New York state requires a robust and equitable recovery in … New York City. Our new dashboards will track the progress of these critical sectors and help identify areas of weakness …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryXII.2 Expenditure Policies – XII. Expenditures
… and refunds made by the State and its departments prior to payment in order to prevent and detect fraud, waste, and … and refunds made by the State and its departments prior to payment in order to prevent and detect fraud waste and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policiesState Agencies Bulletin No. 2172
… Pay Period 19C, paycheck dated 12/20/2023. Overtime and Retirement Information These monies are pensionable but are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2172-2023-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2081
… days actually served in the calendar year. In addition, if a Member on the Assembly Special Allowance payroll has an … Removed from the Payroll in Administration Pay Period 19C If a member does not serve through 12/31/2022 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 2285
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2285-2024-year-end-adjustment-members-nys-legislatureCase Management (2021-N-9)
To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n9.pdfLGAC - Authority Debt Schedule – 2022
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2022.pdfAn Economic Snapshot of Queens - May 2018
Queens is the largest in size of the five boroughs that make up New York City and the second most populous.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019.pdfKeene Central School District – Transportation State Aid (2021M-63)
Determine whether Keene Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/keene-2021-63.pdfLGAC - Authority Debt Schedule – 2021
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2021.pdf