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Oversight of Mitchell-Lama Application Fees (2018-N-4)
To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n4.pdfState Police Bulletin No. SP-92
… Purpose To notify agencies of the new Deduction Code 532 . Background At the request of … To notify agencies of the new Deduction Code 532 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-92-new-deduction-code-532-nyspia-voluntary-supplemental-insurance-programOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… (DEC) is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the … April 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesOpinion 89-12
… OF INTEREST -- Construction Contracts -- (propriety of engineer, who intends to bid, preparing specifications and … specifications, and to supervise work, on a construction project when the engineer also is a one-half owner of a construction firm which may bid on the building project presents possible violations of ethical or …
https://www.osc.ny.gov/legal-opinions/opinion-89-12DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… New York state's Medicaid system could have saved up to $13.6 million it spent on … or have special health care needs. DOH's eMedNY computer system processes Medicaid claims submitted by providers for … New York states Medicaid system could have saved up to $136 million it spent on …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsPayroll Improvement Project Bulletin No. PIP-004
… in the Data Dictionary will be accurate in PS Query at Go Live. The Data Dictionary may be used for updating queries … their designated queries in a test database prior to Go-Live to determine whether the queries will need to be updated … the changes, and update the queries in PS Query after Go Live. If assistance is required in updating queries once …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryUnexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing and revising its … and whether these plans were implemented as planned once the unexpected occurred. This audit covered events that …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsImplementation of the Dignity for All Students Act (2017-N-6)
To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n6.pdfDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… your gift cards after the holiday season is easy to do,” DiNapoli said. “Don’t wait too long to spend your gift … property. DiNapoli urges recipients to read the fine print for details about the fees and expiration dates on any cards … charge inactivity fees unless the card has been inactive for at least 12 months. Gift cards cannot expire within the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsState Agencies Bulletin No. 2423
… inform agencies of OSC’s automatic processing of the April 2026 LGS payment and provide instructions for payments not … 190 of the Laws of 2023, which implemented the 2023-2026 Agreement between the State of New York and the Public … 361 of the Laws of 2022, which implemented the 2021 – 2026 Agreement between the State of New York and the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2423-april-2026-civil-service-employees-association-csea-public-employeesControls Over Cash Advance Accounts
… Compensation Board (WCB) has adequate controls over the cash advance accounts it oversees to ensure the money is … advances are issued to State agencies for purposes such as petty cash, travel, and other funding needs (e.g., subpoena … and found that both checks never cleared. Although the petty cash account is needed for subpoena fees, a New York …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsState Comptroller DiNapoli Releases School Audits
… District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1417
… Employees in the Professional, Scientific and Technical Services Unit – BU05 with a Pay Basis Code of 21P or CAL who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1417-september-2015-public-employees-federation-pef-performance-advances-payReport on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
Report on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-23-26.pdfReport on Estimated Receipts and Disbursements – State Fiscal Years 2024-25 through 2026-27
Report on Estimated Receipts and Disbursements – State Fiscal Years 2024-25 through 2026-27
https://www.osc.ny.gov/files/reports/pdf/budgets-receipts-disbursement-24-27.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2020-21 through 2022-23
Report on Estimated Receipts and Disbursements State Fiscal Years 2020-21 through 2022-23
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursement-20-23.pdfDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects and … and use the money in the Dedicated Highway and Bridge Trust Fund for critical repairs and to increase pay-as-you-go … opportunity. Policymakers need to act now to shore up the trust fund.” The 1991 law that created DHBTF was narrowly …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offComptroller DiNapoli Releases Municipal Audits
… Richfield Springs , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, budget … the court is not properly reporting unresolved traffic tickets to the Department of Motor Vehicles. Town of Norwich … increases in the real property tax levy. West Hill Fire District No. 3 – Financial Condition (Chemung County) At the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1156
… conversion to the new SFS Chart of Accounts: Object Code: CAS Value ex. 41100 SFS Value ex. 50101 PS Object Codes crosswalk, see Payroll Bulletin 1090 Account Code: CAS - Last 5 digits are CAS object code SFS - Last 5 digits … CSL: CAS – 8-digit field received from CAS SFS - data no longer received Approp Ord Cd: CAS – 10-digit CAS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideOrleans County – Department of Social Services (2012M-222)
… age, identity, income, shelter, or recertification. All 25 child care cases we reviewed were eligible for child care assistance and had been recertified for assistance …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222