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Inventory Controls
… to reconcile 58 of 606 (9.6%) sampled workstations from our 23 stockroom visits with the ITSM information. Further, … hard drives, monitors, and keyboards—kept in a shared storage area within the building, easily accessible to … not at risk. For 7 months, during the beginning stages of our audit, ITS officials imposed scope limitations on the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsMedicaid Program – Oversight of Health Homes
… through October 2024. About the Program The Health Home Program (Program), implemented in New York in January … York State’s approach to Program implementation, a Health Home is the central point for directing patient-centered care … for reducing unnecessary health care costs. A Health Home is not a physical place; it’s a care management model …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesState Agencies Bulletin No. 2161
… Purpose: The purpose of this bulletin is to inform agencies of the New Locked Query (LQ_TAX_NEW_W4_REQUIRED) to help them identify employees who require a new Form W-4, … 23, 2019, the PayServ Federal Tax Data page was modified to reflect the changes associated with the new Form W-4. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesState Agencies Bulletin No. 2281
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees: … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. Effective Dates: The 2024 APSU … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuPrompt Payment
… from which the payment is to be made having insufficient cash. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/prompt-paymentOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… (OPWDD) is providing effective oversight of Family Support Service (FSS) contracts with entities within the Young Adult … supporting documentation for expenses claimed and units of service provided. The YAI Network claimed $47,418 (13.7 percent of our sample) for personal service costs that were not properly supported, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “single-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… was about 33 percent compared to about 75 percent for people without disabilities. Further, ACS data shows that … named the Work Incentives Navigator and Reports (WINR) application to address the Report’s benefits advisement … benefit from WINR services do not have access to the application. OMH has not taken steps to assess the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentOversight of Contract Expenditures of Palladia, Inc.
To determine whether the Office of Addiction Services and Supports OASAS is effectively monitoring its contract with Palladia Inc to ensure reimbursed claims are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of School Safety Planning Requirements
… school safety personnel; community members; and first responders. The Law also requires School Districts to review … law enforcement – a group more likely to be among the first responders to the scene of an emergency – is receiving …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsState Agencies Bulletin No. 2078
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance. In addition, an Office of Employee … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2127
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal year … The purpose of this bulletin is to inform agencies of procedures for reporting line number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024State Agencies Bulletin No. 2180
… is working as a plain clothes detective in the Office of Parks, Recreation, and Historic Preservation in one of the … working as plain clothes detectives in the Office of Parks, Recreation, and Historic Preservation in one of the … period the return from leave is processed. The Office of Parks, Recreation, and Historic Preservation is responsible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 2204.1
… PEF 2023 Dental Stipend and to provide agency instructions for payments not processed automatically. Affected Employees: … lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is payable each fiscal … until the State enters into a new dental services contract for eligible NYSHIP enrollees. These monies will not be added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipendState Agencies Bulletin No. 2232
… PEF 2024 Dental Stipend and to provide agency instructions for payments not processed automatically. Affected Employees: … lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is payable each fiscal … until the State enters into a new dental services contract for eligible NYSHIP enrollees. These monies will not be added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendState Agencies Bulletin No. 2013
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal year … The purpose of this bulletin is to inform agencies of procedures for reporting line number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023Yates County – Court and Trust Funds (2025-C&T-1)
… the State Comptroller for three years. The County Clerk’s register did not include one court and trust action … in the Treasurer’s records. The Surrogate’s Court register did not include an action ordering the deposit of …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1State Agencies Bulletin No. 2394
… APSU Clothing Allowance and to provide agency instructions for payments not processed automatically. Affected Employees: … Association of New York State, Inc. (PBANYS) provides for a Clothing Allowance Effective Dates: The 2025 APSU … OSC will process this payment via direct deposit. For employees who do not have direct deposit, this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2394-2025-clothing-allowance-certain-agency-police-service-unit-apsuCattaraugus County – Court and Trust Funds (2014M-85)
… moneys from foreclosures and contract disputes resulting in a mechanic’s lien, when the whereabouts of any person … Key Recommendations There were no recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/county/2014/04/11/cattaraugus-county-court-and-trust-funds-2014m-85DiNapoli: Local Sales Tax Collections Increased by 4% in August
… in New York state grew by 4% in August compared to the same month in 2022, according to data released today by State Comptroller Thomas P. … totaled $1.78 billion, up $67.9 million compared to the same time last year. “Local sales tax collections in … collections in New York state grew by 4 in August compared to the same month in 2022 according to data released today by …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-local-sales-tax-collections-increased-4-august