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State Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute … auditors concluded that the proper numbers of affordable apartment units were made available to low-income tenants. … the Port Authority complied with the terms related to base rent payments to the city. However, the Port Authority had …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute … auditors concluded that the proper numbers of affordable apartment units were made available to low-income tenants. … the Port Authority complied with the terms related to base rent payments to the city. However, the Port Authority had …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Medicaid – Federal Funding and New York
… were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion … undocumented adults 65 and older. Emergency Medicaid will pay for the treatment of an emergency medical condition to … therapies in the Department of Education (DOE) and Early Intervention services in the Department of Health and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycOpinion 2002-11
… for responding to the minimum number of each type of call. It is evident, however, that each call run may only be applied under one category or the other. … fire company respond, it must be determined for each such call whether an individual is acting as a member of the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… The New York State Common Retirement Fund (Fund) committed $1.3 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the board did not audit the clerk’s records as required. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0EDSS - General Help for All Transactions
… Additional Information Requested – More information is required to complete the review. The Primary Contact will … to In Progress (OSC) once the additional information is submitted by the agency. Approved or Not Approved – The … . How do I change my user profile for my OSC Online Services account? Please contact OSC at 518-408-4672 …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal Reports (CFRs) were properly … WSSC according to rates set by SED. These rates are based on financial information WSSC presents in an annual CFR filed … reimbursed WSSC for the personal expenses, he should not have used WSSC funds for such expenses in the first instance. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. WestCOP is reimbursed for preschool … expenses, $1,348 in non-reimbursable interest expense, and $349 in other ineligible expenses; and $12,303 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… of $101,794 in payments with unsupported time and payroll records, $42,442 in excess staffing, $1,223 in …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… of our audit was to review the Town’s financial condition for the period January 1, 2012, through March 31, 2013. … budgeted appropriations were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently … over the past four years. The Town’s year-end fund balance for its five major operating funds, combined, was in a $2.2 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… sections of law may protect other specific information. For example, Executive Law, Article 22, Section 633 protects … Personal and Private Information in Free Form Fields If a Business Unit has entered any confidential information in a free form field in the SFS, please contact SFS immediately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationOverview – Special 20- and 25-Year Plans
… the years right before retirement, but they can be anytime in your career. Your FAE can include, but is not limited to, the payments listed below. Payments must be earned in the FAE period. In some cases, restrictions may apply (see Restrictions and …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewTown of Berkshire – Justice Court Operations (2016M-425)
… the internal controls over the Court’s financial activity for the period January 1, 2015 through August 25, 2016. … Key Findings Neither Justice properly pursued collections for those cases where defendants failed to appear in Court, … equate to approximately $33,000 in unearned revenues for the Town. The current Justice did not record new cases in …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425DiNapoli Releases Analysis of Executive Budget
… (SFY) 2018-19 Executive Budget proposes several measures to reduce the financial risks posed by federal funding … and balances over the use of public dollars, according to a report released today by State Comptroller Thomas P. … budget. Decisions made in Washington pose a real risk to New York's finances. Cuts from Washington, questions over …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… by Civil Service, provides health insurance coverage to over 1.2 million active and retired state, local … Service contracts with Beacon Health Options (Beacon) to administer the Mental Health Substance Abuse program for … Conservation: Compliance With the Sewage Pollution Right to Know Act (Act) and Monitoring and Enforcement of State …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in New York City (2022-N-1) The New York City Department of … Many of the State’s Medicaid recipients are enrolled in managed long-term care (MLTC) plans, which provide …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsOpinion 95-30
… p 82; see Martin v Board of Education, UFSD No. 17 , 39 Misc 2d 519, 241 NYS2d 396, ). As a result, we concluded …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 88-77
… and that the program is conducted on school district property. As a result, it appears that the effectiveness of …
https://www.osc.ny.gov/legal-opinions/opinion-88-77Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of three and five years. In addition to this cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manual