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DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer … did not collect almost $400000 in penalty fees from Global Contact Services …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Submit Request (For a New Advance or Increase to an Existing Advance) A written request for an advance should be submitted by the agency’s … The agency will be notified via email whether the request is approved or denied. Establish a New Bank Account … A written request for an advance should be submitted by the agencys …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceDiNapoli: 59 School Districts in Fiscal Stress
… districts of Watervliet (Albany), Poughkeepsie (Dutchess), Jamestown (Chautauqua) and Corinth (Saratoga) all experienced … fiscal stress scores, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For a copy of the fiscal stress report, visit: http://www.osc.state.ny.us/localgov/fiscalmonitoring/pdf/fouryearschools.pdf For …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … and CFR Manual, as follows: $283,756 in in-kind donations (donated rent) for the Gavras Center’s use of the building owned by Cayuga County. The donated rent was reported as an expense on its CFRs. $97,177 …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 … To determine whether the costs reported by Small Wonder Preschool Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualPark Accessibility for People With Disabilities (Follow-Up)
… recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report … parks, public spaces, and recreational amenities; build a park system for present and future generations; and care for … seven recommendations included in our initial audit report Park Accessibility for People With Disabilities Report 2021N7 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followTransforming the Procurement Function
… Objective To determine whether the Metropolitan Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, … To determine whether the MTA took action to comply with the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… To determine whether Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and … and Recovery Plans, and HIV-Special Needs Plans receive pharmacy benefits through NYRx, New York State Medicaid’s Pharmacy program. Through NYRx, DOH pays pharmacies directly …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesDepartment of Transportation Bulletin No. DOT-46
… dated 06/04/2025. This payment will be made in a separate check. There is no direct deposit for this payment. … deposit advice. This payment will be made in a separate check regardless of when it is paid. A separate check will be issued with the employee’s regular paycheck or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025State Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… Lunar New Year brings hope for good fortune, and State Comptroller Thomas P. DiNapoli visited local, small businesses in Flushing Queens Saturday to present owners with unclaimed funds checks. Congresswoman Grace Meng, New York City Council Member Sandra Ung and Flushing Chinese …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by Books and Rattles Inc Books and Rattles on its Consolidated Fiscal Reports CFRs …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualRisk Management Planning Group
… The objectives of our examination were to determine if the New York State Insurance Fund (NYSIF): (i) effectively … of workers’ compensation insurance for employers within New York State. In 2001, NYSIF accepted RMPG’s proposal to … discount, NYSIF should use variety of data, including the New York Compensation Insurance Rating Board (NYCIRB) rates, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupFinancial Condition and Outlook
… (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as SUNY … Downstate]) includes the College of Medicine, College of Health Related Professions, College of Nursing, School of … to make choices about which financial obligations it will honor. The Hospital has experienced cash shortfalls averaging …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookPopulation Data, Resources and Publications
… [xls] 2020 Census Interactive Dashboard Resources Entities Map/Table Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring … and economic growth comes with challenges, such as traffic congestion and high property taxes. Mohawk Valley …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… same individuals who own Omni. FTH provides occupational therapy, speech therapy, audiology, and hearing aid services. The New York …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualOversight of Pupil Transportation Services (Follow-Up)
… Objective To assess the extent of implementation of the four … Program Approximately 2.3 million children are transported to school daily across the State, with one third riding … Law requires the State Education Department (Department) to (a) determine and define the qualifications of drivers, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Building Construction Site Safety
… ensure compliance with applicable codes, laws, and rules for construction site safety. The audit covered the period … December 2021. About the Program DOB is responsible for regulating the safe and lawful use of more than 1 million … in a timely manner. When DOB inspectors issue a summons for an immediately hazardous condition, the building owner or …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… made in our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive … 2016-S-60 ). About the Program Mainstream managed care (the managed care program most Medicaid recipients enroll in) provides … recommendations made in our initial audit report Managed Care Premium Payments for Recipients With Compr …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … To assess the extent of implementation of the 18 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow