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VI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… first $5 million, 20% of the second $5 million, 15% of the third $5 million, and 10% of any further amount above $15 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing … Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… fully addressed all aspects of the recommendation. WINR does not contain certain recommended components including an … who would likely benefit from WINR services do not have access to the application. OMH has not taken steps to … less than half of the 40,000 WINR customers were found to have a valid e-mail address in the application. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… in corporate funds since the 2010 election cycle, but that does not provide a complete picture of the company’s …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingAuditing Travel/Conference Claims – Travel and Conference Expense Management
… approvals, travel forms, receipts and other documentation to ensure that the claim represents a lawful charge against … location? Do the conference or training dates correspond to the travel dates and expenses incurred by the traveler? Is … related to spouses or other non-employee travelers? Have reimbursements requested by the traveler already been …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and regional … of two sampled airport system leases, we found that a property leased from a municipality for future development of … notified the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andControls Over Vehicle Use and Transportation-Related Expenses
… receiving best pricing for services. The Department does little to hold the Contractor accountable for its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or … Stop Payment job aid. The Payroll Check Notification Report ( see Payroll Bulletin No. 1683 ) will continue to be … No. on the replacement check will be the original check number combined with the original check date on the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a severe malnutrition … for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… a CIN, a unique identifier. However, recipients may have more than one CIN assigned during the time they are in … CIN under managed care enrollment. Only one CIN should have active eligibility at a time to prevent duplication of … improper payments identified were voided. However, OMIG does not have a process to recover improper premium payments …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsManagement of Invasive Species
… signage at public boat launches) and is responsible for implementing and maintaining a statewide, coordinated … its ability to mitigate the spread of invasive species. For example: Boat stewards did not always engage boaters …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDetermining the Ex-spouse's Share – Divorce and Your Benefits
… (xx/xx/xxxx). The numerator may also be written as a fixed number of months or years of service credit (for example, 120 …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareHow to Conduct a Vendor Responsibility Review
… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … Note: A subcontractor includes any entity that receives funds from the vendor to perform work on a contract awarded … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewState Comptroller DiNapoli Releases Municipal & School Audits
… to be legitimate district purposes, when the treasurer does not maintain control of his electronic signature, there … is increased. Fifteen network users (41%) did not have signed forms acknowledging they received and reviewed … may be accessible to unauthorized users. Officials also have less assurance that, in the event of a disruption or …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors … in Manhattan and Brooklyn. Key Findings We found DOB’s oversight of building construction sites, including …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyMaximizing Incentives for Individuals With Disabilities
… American Community Survey (ACS), there were approximately 1 million working-age adults (ages 21–64) with a disability in New York State. The employment rate of working-age adults with a disability was 33% compared to 74% for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesDiNapoli: Town of Altona Official Misused $23,500
… DiNapoli. “This individual controlled town finances with little oversight and had no difficulty in pocketing public …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Cost-Saving Ideas: Reviewing Your Revenue Collection Process
… This may include use of a locak box. Set up a contract with a bank to receive and process payments for your local … property taxes and special assessments which are collected with taxes.) Ensure that the service provider complies with statutory requirements and that proper internal controls …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Agencies Bulletin No. 2343
… Purpose: The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … in Bargaining Unit 05 on: 04/01/2025 are eligible to receive the 2024-2025 PEF OFPC Uniform Maintenance … in a Fire Protection Specialist title and was required to wear a uniform; and Does not receive a regular uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protectionDiNapoli Releases Municipal Audits
… equipment purchased was then shipped to the town’s former video supply contractor. The supervisor was unable to verify … property taxes that will be owed to local governments and school districts for properties that the city owns outside of …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-audits