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… Value of Personal Use (AC 3173) to OSC before January 3, 2022. Form AC3173, approved by OSC, is the only acceptable …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-provided

DiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers

… erroneously made $16.6 million in Medicaid payments to 95 home health providers over a 3 1/2-year period, largely … today by New York State Comptroller Thomas P. DiNapoli. “Home health care providers fill a great need by allowing … an Episodic Payment System (EPS) to reimburse certified home health agencies (CHHA) for health care services provided …

https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-care

DiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed

… Mayor de Blasio’s preliminary executive budget for fiscal year (FY) … Mayor de Blasios preliminary executive budget for fiscal year FY …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managed

State Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds

… the health and safety of vulnerable residents, according to an audit released today by New York State Comptroller … Thomas P. DiNapoli. The audit found DOH at times failed to conduct timely inspections and often lacked documentation to show critical problems were corrected. “Adult care …

https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-finds

DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians

… The state Office of Children and Family Services (OCFS) is not doing enough to ensure adequate protections are in place for children who are placed in the custody of relatives or another suitable person outside the foster … The state Office of Children and Family Services OCFS is not doing enough to …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardians

DiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities

… compliance with the Americans with Disabilities Act (ADA). While the parks examined generally met the ADA’s minimum standards, auditors found they could be … 2015, Parks developed a Transition Plan as required by the ADA after identifying physical obstacles for people with …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilities

DiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments

… New York’s municipalities collected nearly $17 billion in sales tax revenue in 2019, representing 9.7 percent of all … revenue, according to a comprehensive report on local sales tax released today by State Comptroller DiNapoli. Every … losses from the pandemic. “COVID-19 has decimated local sales tax revenue this year, blowing holes in the budgets of …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governments

DiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care

… The Albany Times Union today, urging the state Legislature to act on his proposal to create an optional investment pool to help fund retire health insurance and other post … New York is behind other states when it comes to paying for benefits promised to public employees when they …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-care

Westchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator

… Philip R. Bartlett, Inspector-in-Charge of the New York Office of the U.S. Postal Inspection Service ("USPIS") announced that a federal … of the estate's assets held by the Comptroller, which is the maximum fee allowed by New York law. PARISI did not …

https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzle

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… records annually or contract with an independent firm to do so. …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013m

NY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions

… and Exchange Commission granted the company’s request to bar the proposal from a vote at its annual meeting over the …

https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceo

Record of Activities (ROA) – Reporting Elected and Appointed Officials

Elected and Appointed Officials Elected and appointed officials record their workrelated activities to ensure their service is accurately reported to NYSLRS

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roa

Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)

… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial operations for the period January 1, 2011, to August 23, 2012. Background The Lakeville Volunteer Fire … in 1921 and provides fire protection and rescue operations to the Lakeville Number 2 Fire District (District) as well as …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-over

X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management

… SECTION OVERVIEW AND POLICIES New York State agencies can directly enter information in the Statewide Financial … of a ASSOCIATION ASSN CITY UNIVERSITY OF NY CUNY COMPANY CO CORPORATION CORP DEPARTMENT DEPT DIVISION DIV INCORPORATED … reflects the type of business relationship the vendor will have with the State. See Section 4.A.1 – Vendor …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registration

Financial Oversight of the Advantage After School Program

… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth development …

https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-program

State Agencies Bulletin No. 2443.1

… Status: Clarifying information was added to Agency Actions explaining that all other payment … Bulletin 2443 Purpose: The purpose of this bulletin is to inform agencies of the new process to report the accruals an employee charges which are counted … The purpose of this bulletin is to inform agencies of the new process to report the accruals …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24431-newly-created-process-report-accruals-charged-when-employee-works

State Agencies Bulletin No. 2443

… by 2443.1 Purpose: The purpose of this bulletin is to inform agencies of the new process to report the accruals an employee charges which are counted … W-2, Form 1099, or other specified statement furnished to the individual. For further information please see the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2443-newly-created-process-report-accruals-charged-when-employee-works

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