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DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… among other things,” DiNapoli said. “Thanks to the work of my Division of Investigations, the Saratoga County District … of Motor Vehicles, she will be brought to justice. My office will continue to protect the pension system from …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsDiNapoli: Drastic State Revenue Shortfall in April
… declines occurred for New York in April as a result of the COVID-19 pandemic and the three month extension of the state income tax filing deadline. All governmental … order to maintain budget balance. The budget is deemed out of balance if actual tax receipts are less than 99 percent of …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilComptroller DiNapoli Releases School Audits
… and the Royalton-Hartland Central School District . “In an era of limited resources and increased accountability, … when making purchases and procuring professional services. In addition, the district did not always have written … controls. The payroll clerk performed all steps in the payroll process, including adding employees and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … To assess the extent of implementation of the eight recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… and Wayne counties. LRI is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) … of this report, these programs are referred to as SED preschool cost-based programs. LRI also operated other …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2100
… bulletin is to inform agencies of the content information for the 2022 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are affected. Background According to IRS Publication 15 (Circular E) for 2022, and the Instructions for Form W-2 (Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022CUNY Bulletin No. CU-773
… purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) 2023 … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment to eligible employees. In … have been in Assistant College Security Director title for at least 3 months prior to November 1. $600.00 Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-773-cuny-2023-managerial-uniform-allowance-paymentCUNY Bulletin No. CU-829
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should review the list below of Department Budget Table USA Rows for positions pools that contain chart of accounts … not make any changes to the Department Budget Table USA on or after June 18, 2025 until the July 10, 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-371
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should review the list below of Department Budget Table USA Rows for position pools that contain chart of accounts … not make any changes to the Department Budget Table USA on or after June 18, 2025 until the July 10, 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, that CTN reports to … compensation to a SEIT teacher who had an ownership interest in CTN, and $103 in improper bonus payments; and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costAdministration of Tenant Complaints (Follow-Up)
… and complaints regarding the nearly 1 million regulated apartments in the State. According to available records, for …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followAssertive Community Treatment Program (Follow-Up)
… courses through the ACT Institute (part of the Center for Innovations operated by OMH’s New York State Psychiatric … million and $77 million in 2014 and 2015, respectively. Key Finding We found OMH has addressed the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School … New York State and CUNY purchasing guidelines applicable to Procurement Card and Travel Card purchases. The audit … Professional Studies (CUNY SPS or SPS) was founded in 2003 to meet the educational needs of working adults, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesThe Alcott School – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, that Alcott reports … documented expenses, $1,252 in working capital interest, and $386 in food and other nonreimbursable costs. …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education curriculum that complied with State Education … Arts education received by a random sample of 310 New York City students who attended 166 New York City public high …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Metropolitan Transportation Authority … of LIRR bridges during the period January 1, 2008 to December 31, 2011 and B&T bridges during the period January 1, 2008 to December 18, 2012. Background MTA's LIRR and B&T generally …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsPost-Retirement Reporting
… school districts and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) (Return to Top) Annual Reporting of Retirees by … for help accessing Retirement Online , use our help desk form (from the dropdown menu, select Post-Retirement …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24 ). About the Program The Department … for Recipients With Duplicate Client Identification Numbers Report 2018S24 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersControls Over Federally Funded Programs and Maximization of Federal Funding
… air infiltration and reduce drafts, insulation to reduce heat loss, and modifications to heating systems. Subgrantees …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … and process enrollment in the Buy-in Program. In addition, CMS automatically enrolls certain individuals. Medicaid … The objective of our initial audit report, issued November 29, 2021, was to determine if Medicaid made improper Medicare …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-follow