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Allocation and Budgetary Controls Over Unrestricted Funds
… for the State University of New York (Research Foundation) is a private, nonprofit educational corporation. Its primary mission is to support research at the State University of New York … and SUNY System Administration. Each location's assessment is based primarily on the amount of sponsored grant revenue …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsMaintenance and Inspection of Event Recorder Units (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … State Legislature. MTA’s New York City Transit (Transit) is the largest public transportation agency in North America … and Transit could not retrieve a download when it is requested for a non-emergency incident/accident, primarily …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followLong-Term Care Ombudsman Program (Follow-Up)
… to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term … York, this office (hereafter referred to as the Office) is administratively housed within the New York State Office for the Aging (NYSOFA). The Office’s mission is to serve as an advocate and resource for both older adults …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOversight of Direct Placement of Children (Follow-Up)
… the State’s child welfare system, and its Central Office is responsible for supervising and coordinating child welfare … of a child in foster care. One alternative to foster care is direct placement, where a child is placed in the direct custody of a relative or suitable …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… pay tolls. Instead, all motorists simply drive through any lane they choose. There are three ways to pay with cashless … Account, and 3) Tolls by Mail. The Open Road Tolling in-lane toll collection system captures up to six images per …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… that the Program’s permit fee revenues be sufficient to cover all reasonable direct and indirect costs necessary for … 3 of the Environmental Conservation Law were adequate to cover Program expenses. We found that the Department … the audit period, Program revenues were insufficient to cover Program expenses, as required by the Act and CACA. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCollection of Fines Related to Tenant Complaints (Follow-Up)
… the Division of Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and … by ORA’s Enforcement Unit, defined as follows: Harassment is a course of conduct intended to force a tenant out of … or engaging in baseless court proceedings. Non-compliance is when an owner fails to comply with an order by not taking …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… for services provided to enrollees. Generally, Medicaid is the secondary payer, and covers any financial balances … uses the CARCs to determine whether a billed service is eligible for payment as well as the correct payment … an incorrect CARC. Without the appropriate CARC, eMedNY is at risk of improperly adjudicating – and overpaying – …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesVillage of Washingtonville – Budget Review (B24-6-1)
… tentative budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 … notes are issued. During the time that LFL Section 10.10 is in effect, the Village’s tentative annual budgets must be … contingency and a $20,000 water fund contingency. There is no contingency for the sewer fund. Given the potential …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Troy – Budget Review (B20-5-11)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … assessed and the potential realization of this revenue is contingent upon the Council’s authorization and approval … bargaining agreements (CBA) have expired and another CBA is set to expire at the end of 2020 which could result in …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11City of Yonkers – Budget Review (B20-6-4)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … The Yonkers Public School District’s budget request is $661.7 million for appropriations, which has a budget gap … City Council before it can be used. If the fund balance is not approved or available at year end, the District could …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4State Agencies Bulletin No. 836
… Date: Enter the first day of the pay period Pre-Shift is due Earnings End Date: Enter the last day of the pay period Pre-Shift is due Earn Code: PSA Unit: Enter the number of units (One … Date: Enter the first day of the pay period Pre-Shift is due Earnings End Date: Enter the last day of the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenRiverhead Central School District – Financial Operations (2025M-64)
… The Treasurer, as the custodian of District funds, is responsible for signing checks, making electronic payments … we reviewed were approved by the Board. When the Board is not provided with sufficient information, and financial … effectively monitor the District’s financial operations is limited. The report includes eight recommendations that, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64Eastport Fire District – Procurement (2025M-50)
… (District) Board of Commissioners (Board) seek competition for the procurement of goods and services? Audit Period … be made in the best interest of the taxpayers. One method for ensuring that goods and services are acquired in a … with New York State General Municipal Law (GML), requests for proposals (RFPs) or written and verbal quotes, a …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50State Comptroller DiNapoli Releases Audits
… goal of statewide interoperability. While the division is generally meeting its obligations for ensuring that grant … that governs the disposition of real property, but the AI is obsolete, having been last updated in October 1990. … critical information systems and associated data, there is a risk that unauthorized persons could access these …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Molson Coors Agrees to Disclose Political Spending
… will help shareholders determine if Molson Coors is using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I commend … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingState Agencies Bulletin No. 1743
… State income taxes. For employees in this situation, there is a risk of penalties for under withholding. To mitigate … B provides examples of when the Weekly cleanup process is sufficient and when the Periodic cleanup process must be … via the PayServ bulletin board when the periodic cleanup is processed and when the refund of Social Security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… from the 4.6% average from 2013-2021. “The workforce is the backbone of state government and many of the employees … longer hours on the job for many. However, overtime is not a long-term substitute for proper staffing levels. State agencies should ensure that overtime use is justified and that employees are not pushed to the point …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… support,” DiNapoli said. “With federal support, New York is leading the way in reducing homelessness for our veterans. … to housing and other issues affecting our veterans is a necessary expression of our appreciation and a … or older who served during the Vietnam era. New York City is home to the largest population of veterans in the state …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkState Agencies Bulletin No. 775
… changes for 2008. Affected Employees Employees meeting the criteria as explained in this bulletin Effective Date(s) New rates will be reflected in Institution paychecks dated January 3, 2008 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008