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Case Management (Follow-Up)
… of case management services in City fiscal year ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … of the eight recommendations included in our initial audit report Case Management Report 2021N9 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… is to develop 20,000 units of supportive housing over a 15-year period ending in 2031. The Office of Mental Health (OMH) … goal of developing 1,400 units of supportive housing each year. Proposals should address the needs of the various … in monitoring of supportive housing programs once per 5-year contract cycle. Additionally, case managers are required …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… expenses claimed on Charles R. Drew’s CFR for the fiscal year ended June 30, 2020, and certain expenses claimed on its … Special Education Itinerant Teacher services in the fiscal year ended June 30, 2018 and 1:1 Aides in the 3 fiscal years … New York City Department of Education. During the fiscal year ended June 30, 2020, Charles R. Drew served …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-368
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … Employees who were part-time during the 1996 academic year and have since become full-time. Employees anticipated … Employees who were full-time during the 1996 academic year and have since become part-time. Agency Actions: To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… Objectives The objectives of this audit were to determine if the … (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities and … The objectives of this audit were to determine if the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… 44% of those inspections beyond the established 1- to 5-year inspection time frames by relying on a buffer. The … DOH also did not complete all license actions within its 1-year benchmark. For example, as of July 20, 2020, DOH had not completed 55 licensing actions that were beyond the 1-year benchmark. Key Findings DOH has made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… established the Program under Title V of the federal Clean Air Act Amendments of 1990 (Act). The purpose of the Program … established by the Act. The Department assesses the fees on Title V facilities based on their self-reported emissions from the previous calendar …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceCapital Region Board of Cooperative Educational Services – State Aid (2025M-22)
… Services (BOCES) officials properly claim State aid (BOCES aid) on behalf of their component school districts (component … the Program While a BOCES cannot levy a tax or earn State aid, BOCES officials prepare BOCES aid claims on behalf of … Although BOCES officials properly claimed BOCES aid totaling $38 million for administrative expenditures …
https://www.osc.ny.gov/local-government/audits/boces/2025/07/18/capital-region-board-cooperative-educational-services-state-aid-2025m-22SUNY Bulletin No. SU-384
… employees who were part-time during the 1996 academic year may receive Discretionary Lump Sum Payments. Effective … Employees who were part-time during the 1996 academic year and have since become full-time. Employees anticipated … Employees who were full-time during the 1996 academic year and have since become part-time. Agency Actions: To pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-384-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2025State Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $199,372 in … these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors identified $22,713 in … these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors identified $41,897 in …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Unified Court System Bulletin No. UCS-198
… the annual salary by 26. Therefore, when a calendar year contains 27 pay periods, judges are not eligible to receive the final paycheck in that year. Paychecks for Administration Pay Period 20C will be … is a holiday resulting in 27 paychecks for calendar year 2013. Since judges will receive their full annual salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… better handle the difficult budget decisions they make year after year. Consistency in filings creates a comprehensive … governments may raise by taxing real estate in any fiscal year. The CTL form captures full valuation and levy …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… and control over, according to a report released today by State Comptroller Thomas P. DiNapoli. The report … has benefited in recent years from higher-than-projected revenue collections and slower growth in non-discretionary …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesNY Received More From Washington Than It Sent Due to Federal Relief
… being spent down, continued to boost New York’s balance of payments with Washington, according to a report issued … received $1.06 in return – a favorable per capita balance of payments of $1,076. This is the third year in a row that New York has … being spent down continued to boost New Yorks balance of payments with Washington according to a report issued …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefState Agencies Bulletin No. 1276
… the annual salary by 26. Therefore, when a calendar year contains 27 pay periods, Legislative Members are not eligible to receive the final paycheck in that year. Paychecks for Administration Pay Period 20C will be … is a holiday resulting in 27 paychecks for calendar year 2013. Since Members will receive their full annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1276-impact-27-pay-periods-calendar-year-2013-nys-legislative-membersTown of Pamelia – Transparency of Fiscal Activities (S9-25-35)
… filings forward to November 28, 2025, and back to fiscal year 2021. Understanding the Audit Area To help promote … the general fund and highway fund appropriations in fiscal year 2024 and provided essential services to the public, such … the Supervisor’s financial records and reports for fiscal year 2024 in accordance with New York State (NYS) Town Law …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/08/town-pamelia-transparency-fiscal-activities-s9-25-35Town of Lewis – Transparency of Fiscal Activities (S9-25-31)
… filings forward to November 28, 2025, and back to fiscal year 2021. Understanding the Audit Area To help promote … the general fund and highway fund appropriations in fiscal year 2024 and provided essential services to the public, such … Summary Two Board members audited the Supervisor’s fiscal year 2024 financial records and reports, not the entire Board …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/06/12/town-lewis-transparency-fiscal-activities-s9-25-31Town of Union – Transparency of Fiscal Activities (S9-25-40)
… filings forward to November 28, 2025, and back to fiscal year 2023. Understanding the Audit Area To help promote … the general fund and highway fund appropriations in fiscal year 2024 and provided essential services to the public, such … annual audit of the Town’s financial records for fiscal year 2024.In addition, the Comptroller did not prepare and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/06/12/town-union-transparency-fiscal-activities-s9-25-40State Comptroller DiNapoli Releases Municipal Audits
… with monthly financial reports, or file the fiscal year 2024-25 annual financial report (AFR) with DiNapoli’s … Only two board members audited the supervisor’s fiscal year 2024 financial records and reports, not the entire board … annual audit of the town’s financial records for fiscal year 2024. The town comptroller did not prepare and file the …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-municipal-audits-0Comparison of ERS Benefits
… of Employees’ Retirement System (ERS) benefits by tier. Tiers 3 & 4 Tier 5 Tier 6 Membership Dates Tier 3: July 27, 1976 through … to 30 years). See Tier 6 Member Contributions. Retirement Age Full benefits at age 62. Retire as early as age 55. … Tier 6 Benefit Information A comparison of key ERS benefits …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefits