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Oversight of Water Supply Emergency Plans (Follow-Up)
… To assess the extent of implementation, as of February 2025, of the five recommendations included in our initial … the period January 2017 to January 2023 for DOH and April 2019 to November 2022 for DHSES. The audit found that … … To assess the extent of implementation as of February 2025 of the five recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… New York’s four licensed casinos brought $176 million in gaming tax revenue to host and regional local governments, … DiNapoli said. “While casinos have generated local gaming tax revenue, the impacts vary for the communities that … They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current casinos — del …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… CFR-reported financial information. During the 2020-21 school year, the Gavras Center served 52 preschool children …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… costs, including $57,250 in audit fees, $5,585 in staff recruitment costs, $2,428 in equipment depreciation costs, … equipment depreciation, computers/monitors, staff recruitment, and E-ZPass replenishment used for non-SED …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-108
… employee must have been an employee of the Unified Court System on January 8, 2004 and be in one of the following … with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… challenges at the city’s Health and Hospitals Corp. (HHC) and federal funding that may not materialize. HHC projects a cash balance of $116 million by June 30, … with the policies of the incoming administration. HHC is also falling short of targets to reduce staffing and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsTier Status – En-Con Police Officers Plan
… 3 members in the En-Con Police Officers Plan are covered by Article 11 benefits. Other PFRS members who joined July 1, … through January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5), can be covered by Article 11 or Article 14 benefits, depending on their …
https://www.osc.ny.gov/retirement/publications/1822/tier-statusOpinion 97-20
… or purposes contrary to public policy (see e.g., 1989 Opns St Comp No. 89-16, p 34; 1987 Opns St Comp No. 87-88, p 130; 1982 Opns St Comp No. 82-10, p 12; 1981 Opns St Comp No. 81-49, p 51; …
https://www.osc.ny.gov/legal-opinions/opinion-97-20The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Ulster-Greene provides these services to children with disabilities between the ages of three and five years. … rates are based on financial information, including costs, that Ulster-Greene reports to SED on its annual CFR. To be … other than personal service costs charged to the programs that did not comply with SED’s requirements for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualTuition Assistance Program – College of Westchester
… 2015. Key Findings We determined that the procedures used by Westchester officials to certify students for State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterTuition Assistance Program – LaGuardia Community College
… LaGuardia Community College (LaGuardia), located in Queens, is part of the City University of New York. … LaGuardia offers more than 50 associate degree programs in many fields, including nursing, business, liberal arts, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeCollection of Medicaid Accounts Receivable (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts … for affiliated providers and that the Department acts in a timely manner to routinely refer appropriate accounts … Medicaid Inspector General officials have made progress in correcting the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followOversight of Contract Expenditures of Palladia, Inc.
… the period from July 1, 2015 through June 30, 2018. About the Program OASAS oversees one of the nation’s largest …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight and Monitoring of the Universal Pre-Kindergarten Program
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programState Contract and Payment Actions in February
… million to Child Care Coalition of the Niagara Frontier, Inc. and $3.5 million to Child Care Council, Inc. Office of Court Administration $264.7 million with New … & Construction $3.1 million with Digesare Mechanical, Inc. to rehabilitate service tunnels and replace condensate …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. Quigliano II, …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… $7.8 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $6.8 million to the Buffalo Urban … Redevelopment Area in Erie County. $3 million to High Tech Rochester, Inc. for administration and support services for … to Monroe County for the rehabilitation of the Greater Rochester International Airport. $5.1 million to Granite …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… facilities statewide. $1.9 million with Otis Elevator Company for elevator rehabilitation at Elmira Psychiatric Center. $1.6 million with Rochester Economic Development Corp. for sale of the Metro … in Rockland County. $1.7 million with The Child Center of NY for a maternal depression pilot treatment program. …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-june