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DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances

… increased state-supported debt authorizations, including $11 billion for cash flow or deficit financing purposes. While … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-finances

UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual

… is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide … is an affiliate of the Cerebral Palsy Associations of New York State. For the purpose of this report, these …

https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manual

V.3.E Programs – V. Chart of Accounts (COA) Governance

… directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is … two Statewide Reporting Trees on the SFS Program website: one to capture the budgetary basis of Program groupings … 2: Major Program- from Appropriation Bill Copy (i.e. all capital letters line). OSC is responsible for requesting any …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programs

Oversight of Afterschool and Summer Youth Employment Contracts

… the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool System … and sports/recreation activities when school is not in session. According to Department contracts, Ridgewood, a …

https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … they were not eligible to receive and $488,138 from New York state employees who owed DOL for UI overpayments … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits

Oversight of Passenger Safety

… revocation, and restoration of driver licenses; traffic convictions; and reportable accidents. Key Findings Because OPWDD drivers repeatedly failed to obey traffic rules, many vehicles assigned to transport OPWDD’s … vulnerable clients were issued violations for serious traffic infractions, such as running red lights and speeding …

https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safety

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report 2013-S-82 ). Background The New York State … with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-follow

Reporting Regulations 315.2 & 315.3

… not reflected on the regular report, a separate reporting form shall be submitted for employees to whom such … such employer shall submit to the retirement system, in a form prescribed by the Comptroller and certified by the chief …

https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153

New York Local Government Assistance Corporation

… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … which, when met, directly benefit the State, the City of New York and other local governments and school districts. …

https://www.osc.ny.gov/debt/lgac

Rockville Centre Union Free School District – Information Technology (2023M-140)

Determine whether Rockville Centre Union Free School District (District) officials monitored users’ compliance with the District’s acceptable Internet use policy (AUP).

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rockville-centre-union-free-school-district-2023-140.pdf

Fillmore Central School District – Credit Cards and Purchase Cards (2023M-115)

Determine whether Fillmore Central School District (District) credit card and purchase card charges were properly approved, supported and for appropriate purposes.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fillmore-central-school-district-2023-115.pdf

Friendship Central School District – Fund Balance and Reserves (2022M-55)

Determine whether the Friendship Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/friendship-2022-55.pdf

Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)

Determine whether Waterville Central School District (District) officials adequately managed network user accounts and developed an information technology (IT) contingency plan.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterville-central-school-district-2022-111.pdf