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Thanksgiving Day Message from State Comptroller DiNapoli

… I want to express my deep gratitude to my colleagues at the Office of the State Comptroller and the dedicated …

https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoli

New York City’s Uneven Recovery: Youth Labor Force Struggling

… Uneven Recovery: An Analysis of Labor Force Trends , Report 3-2023, May 2022, at https://www.osc.state.ny.us/files/reports/osdc/pdf/report-3-2023.pdf . 2 U.S. Bureau of Labor Statistics, … Retail and Recreation Sectors Face Uphill Recovery , Report 17-2022, January 2022, at …

https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-struggling

Collection of Electronic Waste Fees

… Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection … registration fee. The Department is required to deposit all fees and surcharges into the Fund. The Department … of Environmental Conservation Department properly collects all fees and surcharges due to the Environmental Protection …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-fees

Keene Central School District – Transportation State Aid (2021M-63)

… Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in … manner. Key Findings District officials did not apply for all applicable transportation aid in a timely manner and were … adequate procedures to ensure the District applied for all State aid for new bus acquisitions. Officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63

Chazy Union Free School District – Medicaid Reimbursements (2021M-166)

… for all eligible services provided. Review all unclaimed services and submit any eligible claims for …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… and paid for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129

Mayfield Central School District – Medicaid Reimbursements (2019M-149)

… have realized potential revenues totaling $40,610. Service records were not available for 10 students. As a result, we …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149

Whitehall Central School District - Medicaid Reimbursements (2019M-42)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42

Moriah Central School District - Medicaid Reimbursements (2019M-64)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to … XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation explaining the shortage should be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages

Driver Responsibility Assessment Program

… has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from … (ITS). Key Findings The Department accurately assessed all Program fees and either collected these fees or suspended … has accurately assessed and attempted to collect all Driver Responsibility Assessment Program …

https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-program

Internal Control System Components

… of its internal control system appropriately addresses all five components of internal control. Our audit scope … and, as a result, the current system adequately addresses all five required components of internal control. Due in part … of its internal control system appropriately addresses all five components of internal control …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System

… Purpose To determine the readiness of all Medicaid managed care organizations (MCOs) to submit … completed testing for the new system, including all four transaction sets. An additional 21 MCOs had … or special assistance to the less sophisticated plans; all plans were treated similarly regardless of the unique …

https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-system

IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… Technically, nearly all cash disbursed under federal programs listed in the … Financial Operations REV. 03/10/2025 … Technically nearly all cash disbursed under federal programs listed in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmia

Schedule of Card Fees

List of all fees for New York State Unclaimed Funds

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/fee-schedule.pdf

Town of Fort Covington - Justice Court Operations (2018M-234)

… Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known … Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our … and have initiated, or indicated they planned to initiate corrective action. … Determine whether the Town …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234

CUNY Bulletin No. CU-587

… the Position Pools in PayServ. Affected Employees All CUNY employee records will be affected Background In order to … and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … during this time. OSC Payroll will provide agencies with a list of position pools that will not roll to the 2017-18 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

State Agencies Bulletin No. 857

… Purpose To provide agencies with instructions to apply the … the first $5,250 of educational assistance provided to an employee under an educational assistance program is … governing educational assistance benefits and describing how the educational assistance amount will be displayed on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/857-educational-assistance-benefits