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XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… against it, the agency may need move expenses from an old NYS01 project that was converted and closed for … Entry (“GLJE”) with an analysis type of ‘REF’ on the old NYS01 project line crediting the expenses. The new … configured to allow expenditure credit transactions on the old NYS01 project to process. The second line of the GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idMitigation for Extreme Weather Conditions and Flooding
… storm surges, flooding, and, in the longer term, rising sea levels. Severe winter weather can create hazardous travel …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingNew York State Artificial Intelligence Governance
… operations. For example, the Department of Motor Vehicles (DMV) uses AI to power its facial recognition technology, … four State agencies: Office for the Aging (NYSOFA), DOCCS, DMV, and the Department of Transportation (DOT). Based on our … are understood by appropriate staff. To NYSOFA, DOCCS, DMV, and DOT: Review ITS’ Acceptable Use of Artificial …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceMedicaid Program – Managed Long Term Care Premium Rate Setting
… Redesign Team was to expand the enrollment of Medicaid recipients into managed care. Accordingly, most of the State’s Medicaid recipients receive their services through Medicaid managed …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New York City Transit … fines and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December 31, 2015. Background … To determine whether the Transit Adjudication Bureau of New York City Transit …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has … March 2019 to July 2021 for WEX fueling data and the month of March 2021 for Fuelmaster information. About the Program … is responsible for the confinement and rehabilitation of approximately 30,500 individuals in custody and the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and … About the Program The DOE, the nation’s largest public school system, serves 1.1 million students at its more than 1,800 elementary, middle, and high schools, including 202,000 students who …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsCity of Newburgh – Budget Review (B23-6-9)
… $15 million to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that … a budgeting technique used by the City to account for open personnel positions. However, the use of a “vacancy factor” … level or implement changes in procedures to manage costs within budgeted amounts. Consider including a …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… 2021 reached an alltime high at more than $924 million up 87 from 2020 covering roughly 1995 million overtime hours …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): … cannot access. Multiple individuals also appeared to have roles for which they had no business purpose. For … exceeds this timeframe. However, 1,568 projects not only have exceeded 210 days, but have been open for more than 300 …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Department of Sanitation (DSNY) and New York City Mayor’s Office of Operations – Street and Sidewalk Cleanliness … of Mental Health (OMH) – Reporting of Community-Based Services Under the Transformation Reinvestment Plan … initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1892
… on changes to the following areas for 2021: Withholding Rates and Tax Brackets Additional Withholding Adjustment for … Transportation & Parking Fringe Benefits Limit Mileage Rates Individual Taxpayer Identification Number (ITIN) - Renewal/Expiration. Tax Rates Federal Tax Withholding Rates All Federal tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021DiNapoli: Amid Federal Funding Uncertainty, State Must Focus on Programs To Aid Seniors
… has increased, thousands remain on waitlists for in-home care, meals and other essential support, and data reporting … DiNapoli said. “These critical services provide necessary care and help people remain in their homes and communities, while preventing more expensive institutional care. The Legislature has stepped up with more funding for …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-amid-federal-funding-uncertainty-state-must-focus-programs-aid-seniorsPrivacy and Links Policy
… to protecting your privacy when you access our website and the online services we offer. Consistent with New York State’s Internet Security and Privacy Act, Freedom of Information Law and Personal Privacy Protection Law, this policy explains the … to protecting your privacy when you access our website and the online services we offer …
https://www.osc.ny.gov/online-services/privacy-and-links-policyState Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… largest and most stable resource, but weaknesses in the real estate market could impact this revenue for years to come. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated … good to excellent, a 1.1 percentage increase since 2021. Bridge Conditions Have Improved Since 2018, But Are Worse …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationPort Washington Union Free School District – Payroll (2025M-38)
… District (District) officials accurately pay clerical, custodial, maintenance, security and transportation … for the same period. The District paid 239 clerical, custodial, maintenance, security and transportation employees … that was paid to 40 of the District’s 239 clerical, custodial, maintenance, security and transportation employees …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Town of Delhi – Pool Project Donations and Disbursements (2020M-105)
… The Board did not properly manage pool project donations or disbursements. For example, the Board: Improperly allowed … (Supervisor), as the Town disbursing officer, should have signed the checks. However, the Committee Treasurer, a private citizen or a Board member signed them. Key Recommendations The Board should: Clearly …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105City of Johnstown – Financial Management (2020M-134)
… Medical Services (EMS) financial operations. As a result, the City could lose out on significant revenue. Key … and procedures over the EMS function. City officials were given an opportunity to respond to our findings and …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… to records showing the beginning inventory and gallons delivered, dispensed and on hand. Town officials agreed with …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100