Search

State Agencies Bulletin No. 1971.1

… one Direct Deposit record.  For employees with multiple jobs, all payroll deposits are made according to the single Direct Deposit record for all jobs.  As a result of the combined records for Direct Deposit … Email:  Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (2023-F-3) (Follow-Up)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57).

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74).

Excessive Payments for Durable Medical Equipment Rentals (Follow-Up) (Report 2024-F-18)

To determine the extent of implementation of the seven recommendations included in our initial audit report, Medicaid Program: Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36).

Mental Health: Inpatient Service Capacity

In recent years, the prevalence and estimated numbers of New Yorkers living with any mental illness have increased, according to the State Office of Mental Health (OMH) and the federal Substance Abuse and Mental Health Services Administration’s National Survey on Drug Use and Health.

Leaves of Absence – En-Con Police Officers Plan

… Family and Medical Leave Act. You will usually receive up to one year of service credit for each accident while on …

Ticonderoga Central School District – Financial Condition (2013M-154)

… December 31, 2012. Background The Ticonderoga Central School District is located in portions of the Towns of … Ticonderoga Central School District Financial Condition 2013M154 …

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)

… DHCR is several years behind in generating the match between tenants’ self-reported information and their … At the time of our review in 2017, DHCR’s most recent match was for 2012. Further, the Private Housing Finance Law …

Smithtown Central School District – Capital Projects (2016M-202)

… through June 30, 2015. Background The Smithtown Central School District is located in the Town of Smithtown in … Smithtown Central School District Capital Projects 2016M202 …

IX. Federal Grants – IX. Federal Grants

Town of Wolcott – Financial Management (2020M-131)

… to effectively manage the Town’s financial condition is further hampered by not requiring regular financial …

Oversight of the Educational Opportunity Program

… visits. Documentation for the three other transactions, together totaling $14,168 and related to the summer program …

UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program Empower is a not-for-profit special education provider located in Niagara … of the Cerebral Palsy Associations of New York State. For the purpose of this report, these programs are referred …

DiNapoli: NYC Office Building Market Values Rise Amid Shift in Demand for Space

… New York City remain a critical contributor to its economy and tax base, as market values reached nearly $205 billion in fiscal year (FY) 2025, surpassing pre-pandemic levels, according to a report released today by New York State Comptroller Thomas P. DiNapoli. These …

Village of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)

… did not calculate health insurance benefits in accordance with the employee handbook. The former Mayor was aware of … Obtain appropriate training. Village officials agreed with our recommendations and indicated they planned to …

Town of Hempstead – Compensatory Time (2021M-64)

… did not: Establish a policy or written procedures to ensure that comp time hours were authorized, documented and accounted for. Require comp time to be properly supported and approved by direct supervisors. … and officials should: Adopt a policy or written procedures to provide guidelines for pre-approval of overtime, adequate …

State Agencies Bulletin No. 949

… change in the pre-tax transit benefit deduction limit as a result of the American Recovery and Reinvestment Act (ARRA). … change in the pretax transit benefit deduction limit as a result of the American Recovery and Reinvestment Act ARRA …

Belfast Central School District – Reserve Funds (2021M-135)

… and District officials properly established and used reserve funds and maintained them at reasonable levels. Key … The Board and District officials properly established reserve funds. However, they did not properly use or maintain all reserve funds at appropriate levels. The Board and District …

Hazard Mitigation and Coordination (Follow-Up)

… and Coordination (Report 2021-N-8 ). About the Program Hurricane Sandy, or Superstorm Sandy, which hit New York City … in the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages …

Yorkshire-Pioneer Central School District – Financial Management (2020M-42)

… complete report - pdf ] Audit Objective Determine whether the Board and District officials properly managed fund balance. Key Findings The Board and District officials overestimated appropriations … Determine whether the Board and District officials properly managed fund balance …