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Homeless Services Housing Needs Assessment

… third-party providers to operate them. As of December 31, 2021, the Office of Temporary and Disability Assistance …

https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessment

Oversight of Disability Services

… Objective To determine whether the State University of New York has adequately provided access to campuses, … from July 2018 through June 2021 and our observations of accessibility through October 2022. About the Program The State University of New York (SUNY) is the largest comprehensive system of …

https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-services

Controls and Management of the Unemployment Insurance System

… to March 2022. About the Program The Department’s mission is to protect workers, assist the unemployed, and connect … to jobs. One of its key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint federal–State initiative that provides benefits to …

https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-system

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… for recipients and reimburse providers. MCOs use the All Patient Refined Diagnosis Related Groups methodology to …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-discharges

Canarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether costs reported by Canarsie Childhood Center on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manual

College Readiness

… August 2019, as many as 23% of students did not graduate on time. Further, we found 38% of the students in this cohort …

https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readiness

Administration and Monitoring of Financial Assistance to New York City Businesses

… Companies requesting financial assistance must provide a reason why, if not for the financial assistance provided by … that a business meets certain eligibility criteria, as set forth in NYCIDA’s uniform tax exemption policy, it … not kept or is incomplete. Additionally, not all required application documentation was maintained. Obtain required …

https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businesses

DiNapoli: MTA Financial Outlook in Precarious Balance

… but it is not out of the woods yet, according to a report released today by New York State Comptroller Thomas P. … DiNapoli said. “It has so far survived the worst crisis in its history by covering budgets with massive federal aid. … needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balance

DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending

… will fund about $2 billion more in spending (excluding funds set aside for reserves) than was planned in the …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spending

City of Newburgh – Budget Review (B20-6-12)

… revenue and expenditure projections in the City’s 2021 proposed budget. Background The City of Newburgh, … economic conditions and uncertainties. Under the proposed 2021 budget, the City will have exhausted at least 92.2 … revenue and expenditure projections in the Citys 2021 proposed budget …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12

Hazard Mitigation and Coordination (Follow-Up)

… coordinating citywide emergency planning and response for all types and scales of emergencies, including … to ensure COOP plans were completed. We found that not all City agencies submitted COOP plans to NYCEM; therefore, NYCEM officials had no assurance that all City agency COOP plans were created or completed. Even …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-follow

Unified Court System Bulletin No. UCS-300

… Dates Effective Administration paychecks dated July 21, 2021. OSC Actions OSC will automatically increase the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-300-new-york-state-supreme-courts-officers-association-union-dues

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse

… claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period … of Social Services (OCDSS) has contracted with Rescue Mission Alliance of Syracuse (Rescue Mission) to provide homeless services. Rescue Mission, a …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse

State Comptroller DiNapoli Releases Municipal Audits

… funds and was arrested in February 2021 and charged with grand larceny, falsifying business records, forgery, and …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… barred due to misconduct, according to an audit released today by State Comptroller Thomas P. DiNapoli. Two other … care needs. For the state Fiscal Year ended March 31, 2021, New York’s Medicaid program had approximately 7.3 … second audit found that from January 2016 through December 2020, DOH potentially overpaid $9.6 million for durable …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billion

DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System

… rate for ERS will be lowered from 16.2% to 11.6% of payroll. The estimated average employer contribution rate for PFRS will be reduced from 28.3% to 27% of payroll. According to the Fund’s Actuary’s estimates, the …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-system

State Comptroller DiNapoli Releases Audits

… for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 … Operations to Collect Fines and Fees (Follow-Up) (2021-F-13) An audit issued in December 2019 found that … Facility Planning Bureau Project Review (Follow-Up) (2021-F-25) An audit issued in February 2019 found SED did not …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 1863

… Purpose The purpose of this bulletin is to provide agencies with the 2020 calendar year-end … taxes; however, these “Taxable Expense” items will not have taxes withheld in 2020, as the expense will not be … in early 2021 for any “Taxable Expense” that did not have taxes withheld in 2020. Employees who paid the maximum …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1863-year-end-procedure-taxable-employee-expense-reimbursements