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DiNapoli: 59 School Districts in Fiscal Stress
… New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth … designated two school districts in “significant fiscal stress,” nine in “moderate fiscal stress” and the remaining …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressCommunity Development Block Grant – Federal Funding and New York
… Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG and CDBG-DR revenue … totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to a decline in CDBG-DR funds, … $156 million in FY 2025, but just $57 million in FY 2026. The City allocated nearly three-quarters of the CDBG …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantAddiction Support Services During Emergencies (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … Services and Supports (OASAS) certifies providers to operate over 1,700 substance use disorder and problem … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followState Agencies Bulletin No. 2174
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA … Employees in Bargaining Unit 02 on 10/01/2023 are eligible to receive the CSEA ASU Work-Related Clothing Allowance … dated 04/01/2023 through 03/31/2024, the allowance (up to $70.00) is paid by separate check as explained in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedSUNY Bulletin No. SU-368
… DLP dated 12/19/2024 are not eligible for the following DLS payments: Fall Semester To pay eligible employees for the … information on the Time Entry page using the Earnings Code DLS (Discretionary LSP-1 Semester): Earnings Begin Date: 12/19/2024 Earnings End Date: 12/19/2024 Earn Code: DLS Amount: $250.23 Spring Semester To pay eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024State Agencies Bulletin No. 422.3
… will be transferred to the Payroll Reversal and Exchange team for processing. If the funds are not successfully … their OSC Auditor and the Payroll Reversal and Exchange Team to identify the other options for recovery. For … or Exchange documents to the Payroll Reversal and Exchange team at the same time the direct deposit delete or reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… It provides services directly and through a network of approximately 750 nonprofit service providing agencies, with about 80 percent of services provided by private nonprofits and 20 percent … claimed $94.8 million ($84.6 million Medicaid and $10.2 million State). Lifespire’s programs were funded 90 percent …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualControls Over Equipment
… the New York City Health and Hospitals Corporation (H+H) has established adequate controls over equipment. Our … the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public health care system in the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentRisk Management Planning Group
… Insurance Fund (NYSIF): (i) effectively addressed the risk of Risk Management Planning Group (RMPG) serving in conflicting … State Insurance Fund NYSIF i effectively addressed the risk of Risk Management Planning …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupAccess-A-Ride Accident Claims
… vehicles leased from Transit as well as through several "black car" livery services and taxi companies. Transit has … calendar year 2008 to calendar year 2012. Carriers and black car services are required to immediately notify the … company, First Mutual Transportation Assurance Company. Black car and taxi companies are required to maintain …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsIX.12.O Refunds – IX. Federal Grants
… liability related to such refunds can be calculated. Closed Grant Awards Amounts recovered from payees after a federal award has been closed by the federal agency must be returned to the U.S. Treasury, but since the grant records have been closed, a Refund of Appropriation should not be used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has ensured that State agencies and employment service providers are taking full advantage of the New York Employment Service System (NYESS) and the … with a disability in New York State. The employment rate of working-age adults with a disability was 33% compared to …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings … monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules … To determine if the New York City Department of Buildings DOB adequately …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyManagement of Capital Projects
… Objectives To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its … To determine whether the Metropolitan Transportation Authoritys Long Island Rail …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsOversight 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 of Health (Department) is ensuring that the registration, licensing, and inspection … The objectives of this audit were to determine if the Department of Health is ensuring that the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… in) provides comprehensive medical services that range from hospital care and physician services to dental and … (Department) policy is to exclude Medicaid recipients from enrollment in mainstream managed care when they also … with comprehensive TPHI and promptly disenrolling them from managed care. We issued our initial audit report on June …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). … made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report 2018S43 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations … Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According to the 2022 American Community Survey, there were nearly 1.2 … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … the Community Development Block Grant (CDBG) program and HOME Investment Partnerships Program (HOME) across the State. The unprecedented housing crisis …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Wild and managed pollinators are critically important to the health of New York State’s environment and … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-follow