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Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s … to effectively evaluate whether costs are eligible for reimbursement, OTDA requires Local Districts that reimburse … Local Districts submit monthly claim packages to OTDA for reimbursement. Local Districts’ claim submissions must comply …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followOpinion 97-14
… INSURANCE TAXES -- Particular Uses (furniture and trophy case) INSURANCE LAW, §§9104, 9105: Unless otherwise provided … to purchase furniture for a recreation room and a trophy case for a meeting room for department use. You ask whether … fire department to pay the cost of constructing a trophy case in the department's meeting room, and to pay for …
https://www.osc.ny.gov/legal-opinions/opinion-97-14Controls and Management of the Unemployment Insurance System (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followChild Care and Development Block Grant – Federal Funding and New York
… recipients include children who are under the age of 13, live with a parent or parents who are working or … year seats for children ages 0 to 5, including EarlyLearn, 3-K, and Pre-K. The CCDBG funds comprise about 10 percent of … 2025 FY 2026 ACS Total Costs, Child Care Svcs. $ 880.3 $ 536.8 CCDBG Funding 701.9 380.9 CCDBG Share 79.7% 71.0% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantOpinion 92-39
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to establish a water district in Matter of Wright v Town Board of the Town of Carlton , 41 AD2d 290, 342 NYS2d … 739. The court in Wright , supra , discussed the U.S. Supreme Court case of Salyer v Tulare Water District , 410 US …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followMitigation for Extreme Weather Conditions and Flooding (Follow-Up)
… of implementation of the 12 recommendations included in our initial audit report, Mitigation for Extreme Weather … corporation chartered by the New York State Legislature in 1965. The Long Island Rail Road (LIRR), which provides … service, is one of six MTA agencies. The LIRR was founded in 1834 and comprises over 700 miles of track on 11 different …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/mitigation-extreme-weather-conditions-and-flooding-followNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… valued at an estimated $226 billion, has adopted a goal to transition its portfolio to net zero greenhouse gas … Speaker Félix W. Ortiz said : “The ambitious goal to transition the New York State Common Retirement Fund’s … valued at an estimated $226 billion has adopted a goal to transition its portfolio to net zero greenhouse gas …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetRailroad Bridge Inspection Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followContinuity of Operations Planning (Follow-Up)
… Security and Emergency Services (Division) is responsible for coordinating emergency management planning efforts in New … (COOPs), which each State agency should have in place for each of its facilities. Toward this end, the Division has … of State agencies’ continuity of operations planning for major unexpected events. We tested a sample of 11 State …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followTown of Milford – Financial Condition (2013M-355)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for the period … recurring revenues. The Board used unexpended fund balance to finance the Town’s increasing expenditures. The Board did … used an interfund transfer from the town-wide general fund to finance operations for the part-town highway fund in 2013. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355Danby Fire District – Claims Audit (2020M-149)
… documentation and were proper District expenditures. Key Findings The Board did not adequately audit claims and it … for four credit card purchases totaling almost $1,000. Key Recommendations Only authorize the Treasurer to prepay …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… added in the past five years alone, according to data from Jones Lang LaSalle. In 2016, office space in the city reached …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionState Agencies Bulletin No. 2312
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionLegal Aid Society
… Purpose The objective of our examination was to determine whether payments Unified … 1, 2012 through March 31, 2013 were appropriate under the terms and conditions of the contract. Background The … The objective of our examination was to determine whether payments Unified …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyState Agencies Bulletin No. 2415
… Fiscal Year Ending 2025-26 and the Fiscal Year Beginning 2026-27, the PayServ position pool chart of accounts must be updated to reflect the 2026-27 budget references where $0 appropriations have been … Effective Dates: Institution paychecks dated April 2, 2026, and Administration paychecks dated April 8, 2026. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2415-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Comptroller DiNapoli Releases Audits
… of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily … did not exceed the maximum contract budget. However, there is a risk that providers can exceed the maximum cost per … Auditors found MTA's New York City Transit unit is not in compliance with the requirements of the Induction …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 835.1
… in any bargaining unit effective on or after April 1, 2003. Background: Pursuant to Chapter 103 of the Laws of … salaries for affected employees retroactive to April 1, 2003. This revised method is in addition to the Civil Service … to which such salary can be assigned on the CSEA salary schedule in effect on the appointment date to the graded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit … To assess the extent of implementation of the 12 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andTown of Waterloo – Financial Management (2022M-7)
… - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) … Determine whether the Town of Waterloo Town Board and Town Supervisor Supervisor ensured …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7