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Conclusion – Travel and Conference Expense Management
… that will minimize the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be familiar with the requirements imposed by law on travel and conference expenses. Some of the more … of controls available to management have been discussed in this guide. They are: a travel and conference policy …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionPension Contribution Rates to Decrease for Fiscal Year 2015-16
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will decline in Fiscal Year … State Comptroller Thomas P. DiNapoli announced today. The average contribution rate for the Employees Retirement System …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Oversight of the Home Delivered Meals Program (Follow-up)
… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered … Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the … the largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOpinion 96-4
… RULE LAW, §10; VILLAGE LAW, §§1-102, 5-508, 5-520, 5-532: A contract for the sale of village real property may not … year period for general village purposes. This is in reply to your request for our opinion concerning the … sale into one or more reserve funds currently authorized by State statute because the village believes the amount …
https://www.osc.ny.gov/legal-opinions/opinion-96-4Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and … providers were recovered; strengthen steps to oversee and monitor MCOs to ensure that only eligible providers are … ID. MCOs can access this enrollment information to help ensure only eligible (non-excluded) providers are …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followState Agencies Bulletin No. 1849
… CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees … paychecks dated 09/30/2020. Eligibility Criteria Employees in Bargaining Unit 02 in the title of Racing Inspector at the … 03/31/2021 is eligible for the payment upon the return from leave. Agency Actions Employee Reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingEfficiency of Warehouse Space (Follow-Up)
… as of April 2022, of the six recommendations included in our initial audit report, Efficiency of Warehouse Space … period January 1, 2014 through March 29, 2019, was issued on January 3, 2020. The objective was to determine if the … State warehouses – leased and State owned – did not exist. In response to the onset of the COVID-19 pandemic in March …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… like natural disasters overwhelm local centers. However, the Division of Homeland Security and Emergency Services … the state’s transition to NG911, is years behind schedule on adopting the required transition plans and has fallen … By contrast, New York City, which handles some 9 million calls a year, has nearly completed its NG911 …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911Opinion 89-17
… expressly authorizes school districts to establish reserve funds for tax certiorari judgments and claims, the analysis …
https://www.osc.ny.gov/legal-opinions/opinion-89-17MWBE Report 2022-2023 Fiscal Year
In the 2022-23 fiscal year, the Fund recorded growth in its investments with MWBE managers. Total investments and commitments of Fund capital to MWBE partners for 2022-23 was $31.5 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2022-23.pdfContract with EBSCO Subscription Services, Inc. (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Contract with EBSCO Subscription … Background Our initial audit report, which was issued on August 12, 2010, examined the Office of General Services’ … Subscription Services Inc. (EBSCO) is the largest provider in this contract group. Its current five-year contract is …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followAdministration of the Article 8-A Loan Program (Follow-Up)
… our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial … Article 8-A Loan Program (Program) were being used only for qualified projects and their intended purpose and whether … and making other needed repairs. We found that HPD does not verify the accuracy of building owner affidavits …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followDiNapoli Announces State Contract and Payment Actions for December 2015
… totaling $133.4 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state … Association Inc. for employee development. Gaming Commission $7.7 million to McCann Erickson USA Inc. for media … York State Legislature – Assembly $1,250 to Hogan Lovells US LLP for legal services related to sexual harassment …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… of any crimes committed by Gulnick while he served in his government role, but did find weaknesses in county … top finance official was accused of pilfering funds from another organization, and I was very worried that he could have exploited his County position to steal from taxpayers," said Ulster County Executive Jen Metzger. …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickEarnings Limits
… earnings (FAE) , which is used to determine your NYSLRS pension, may be limited. If you earn more than the limit, it will not be factored into your pension and your employer should not withhold member … Earnings Period Earnings Limit April 1, 2024 – March 31, 2025 $345,000 April 1, 2023 – March 31, 2024 $330,000 April …
https://www.osc.ny.gov/retirement/members/earnings-limitsMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… adequate oversight to ensure managed care recipients in the Recipient Restriction Program received services from the appropriate providers. The audit covered the period from July 2018 through May 2023. About the Program DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientCollection of Lease and Permit Revenues (Follow-Up)
… extent of implementation of the four recommendations made in our initial report, Assessment and Collection of Lease and … the time of our audit, the Department was owed $6 million in lease and permit revenues, including $2.4 million between … Department implemented each of the four recommendations from our initial report. Recommendation None Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followOversight of Homeless Shelters
… information, scheduling meetings, and performing shelter site visits. Key Recommendations Improve policies and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersPublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in Five Years Family Assistance (FA) … of public assistance expenditures are in the SNA program. For SFY 2020-21, the average monthly number of public … percent) to 489,086. The number of FA recipients decreased for the seventh year in a row, by less than 1 percent, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… to engage in open and honest assessments of how their products and services may impact racial equity. I hope this … a first step for Amazon as it looks more broadly at its products and policies. My office looks forward to continuing … review of the company’s policies, practices, and products on civil rights, equity, diversity and inclusion, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit