Search
Youth Facility Chargeback Rates to Localities (Follow-Up)
… the user manual are available to staff who are responsible for calculating the annual chargeback rates; an electronic … officials reiterated that they will not be revising rates for 2006 or 2007 or rebilling localities for those years. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followAlternate Contribution Stabilization Program
… will need to complete the Termination Request form . Forms can be submitted by: Email as an attachment to … following the fiscal year of approval. For example, if you withdraw in fiscal year 2024 (April 1, 2023 – March 31, … the Alternate Program, you may not rejoin . However, you can join the original Contribution Stabilization Program , …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial … including conducting outreach to claimants about case status and recovered wages. During that audit, we found that, … To determine the implementation status of the four recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… to payments and deposits should be submitted in either the Accounts Payable AP or the General Ledger GL modules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesControls Over Equipment (Follow-Up)
… to find some items during the review of a judgmental sample. Our audit also found that H+H staff did not always …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followXII.8.B Matching – XII. Expenditures
… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, … extract: Approval Status Match Status Match Result B – Pending Budget Check OR V – Pending OSC M – Matched Pass B – … in the Statewide Financial System SFS that compares a voucher to a purchase order referenced on the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingControls Over Revocable Consents (Follow-Up)
… of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1 ). About the Program A revocable consent is … of the five recommendations in our initial audit report Controls Over Revocable Consents Report 2018N1 …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 … that might have contributed to such incidents. However, in certain instances, responses to safety-related incidents … as well as staffing shortages likely contributed to lapses in documenting incidents and the related SIR responses. Also, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followOversight of Public Water Systems (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … oversight of the State’s Public Water Systems (PWSs) to ensure water is suitable for people to drink. We found the … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
To determine the extent of implementation of the recommendation made in our initial audit report Improper Medicaid Payments to a Transportation Provider
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… (MTA) is a public benefit corporation that operates North America’s largest transportation network. New York City … Employees new to these positions are required to pass a medical assessment at a Medical Assessment Center … it is essential that SIR ensure train crews take and pass these tests. We also noted that medical assessments were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… failure to demonstrate effective oversight of these risky practices demands an overhaul of its directors." The …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… in FY 2025, and less than $100 million total during FY 2026 and 2027. The Savings Program reduced the city-funded … by $436 million in FY 2025 and by $59 million in FY 2026. However, based on recent trends, the city could save … continue, savings for the city could be $2.4 billion in FY 2026 and $2.15 million in FY 2027. Other gap-closing …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… many of the concerns identified in our audit.” Between Jan. 1, 2013 and Dec. 31, 2015, ECMCC reported 4,720 … Program and the Productivity Incentive Program — and paid 16 of its physicians a total of $1,655,359 in these … was subject to litigation, and the payments were the result of “an arm’s-length negotiation” to accurately …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… checks that were sent to her deceased grandmother, New York State Comptroller Thomas P. DiNapoli, Monroe County … this major theft from the taxpayers of the State of New York and is returning the stolen funds. I would like to thank … these offenses that victimize our entire state.” “The New York State Pension System is a benefit for those who give …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherDebt Impact Study: January 2013
This report examines New York State’s shrinking debt capacity, resulting in part from misuse of borrowing in past years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2013.pdfComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. … with Mayor Byron Brown helps to increase awareness about unclaimed funds and get even more checks out in the mail to … Comptroller’s website to see if any of the $88 million in unclaimed funds in Buffalo belongs to you." Representatives …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it … record for the third consecutive year for the most unclaimed funds returned in one year totaling $452 million. … our website." There are currently more than 35 million unclaimed funds accounts, some dating back to the 1940s. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyDiNapoli Releases Annual IDA Report
… Development Agencies (IDAs) reported $784 million in net tax exemptions in 2018, up 4.4 percent from 2017, according to an annual … Agencies continue to produce jobs across the state, but in the past couple of years the pace has slowed," said … Industrial Development Agencies reported $784 million in net tax exemptions in 2018 up 44 percent from 2017 …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual (2017-S-13) 90-Day Response
To determine whether the costs reported by The Child Study Center of New York on its Consolidated Fiscal Report were properly calculated, adequately …
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s13-response.pdf