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Compliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education … communication skills and leadership capability. According to New York State Education Department (SED) Regulations, … To determine whether New York City NYC Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our initial audit … To determine the extent of implementation of the four recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followPurchasing and Procurement Practices (Follow-Up)
… NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee NYRA’s financial operations. … of duties, and a lack of risk assessment and analysis. Key Findings NYRA officials have made some progress in … partially implemented, and three were not implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Agencies Bulletin No. 1076
… Purpose To provide payroll system users with information regarding the changes made to the Position Management Update Incumbent Process Overview … To provide payroll system users with information regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1076-changes-position-management-update-incumbent-processDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… not eligible for reimbursement under the state program. Most of this ($501,085), was money that Aim High paid to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, … The New York State Medicaid program provides a wide range of medical services to low-income New Yorkers or to those who … actively enrolled in the Medicaid program at the time of the service. The improper payments included $5.8 million …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionVirtual Currency Licensing
… To determine whether the Department of Financial Services (DFS) provides adequate oversight of the applications for, and … period from July 2018 through July 2023. About the Program DFS is New York State’s financial services regulator, and its … financial institutions licensed to operate in the State. DFS supervises and regulates the activities of nearly 3,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingOversight of Nurse Licensing
… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed … practitioner – in New York State. To qualify for a nursing license, applicants must meet certain standards, including … is responsible for ensuring that applicants seeking a license meet these State standards. The Department also is …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Comptroller DiNapoli and Orange County District Attorney Hoovler Announce Guilty Plea in Bethel Tax Collector Pension Fraud Case
… of Bethel, pleaded guilty before Judge Peter Feinberg in the Town of Rockland Justice Court to Offering a False Instrument for Filing in the Second Degree, in … of Bethel pleaded guilty before Judge Peter Feinberg in the Town of Rockland Justice Court to Offering a False …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-and-orange-county-district-attorney-hoovler-announce-guilty-plea-bethelNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… major NYC terminals—Penn Station, Grand Central Madison, Atlantic Terminal, and Hunters Point Avenue—through a major …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followIX.7 Overview – IX. Federal Grants
… the provisions of the related grant agreement, the Federal Single Audit Act, the Federal Cash Management Improvement … the provisions of the related grant agreement the Federal Single Audit Act the Federal Cash Management Improvement Act …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewTown of Sheridan – Shared Services Costs (2023M-74)
… report – pdf] Audit Objective Determine whether the Town of Sheridan (Town) was reimbursed equitably for shared … manner. The Board and former Supervisor donated 6.2 acres of Town land to the County without conducting a cost-benefit … for tracking and billing CBI for the reimbursement of CBI expenditures. Develop a written rental agreement for …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… made improper payments for drugs dispensed after their drug termination date. The audit covers the period July 1, … programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration … date of the final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: Local Sales Tax Collections Total $5.8 Billion, Up 3.2% in First Quarter
… sales tax collections totaled $5.8 billion in the first quarter (January-March) of 2025, an increase of 3.2% ($180 million) compared to the same quarter last year. Each of the 10 regions in the state, … DiNapoli. This marked the second straight year that first quarter growth was below the pre-pandemic average of 3.5%. …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-local-sales-tax-collections-total-58-billion-32-first-quarterSUNY Bulletin No. SU-251
… will be taken using deduction code 404 – SUNY 403(b) Plan. SUNY is authorized to request these changes under … for monitoring all contributions under their 403(b) plan from all vendors for each employee. Effective Date(s) … At SUNY’s request, OSC will rename deduction code 404 from “Supplemental Ret Annuity Prog” to “SUNY 403(b) Plan.” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredUnified Court System Bulletin No. UCS-160
… Unified Court System agencies of the April 2010 Salary and Location Pay Increases, to explain OSC’s automatic processing and to provide instructions for payments not processed … Units SA , SR , SN , G9 , F8 , DR , SG , SK , SD , SY , S9 and 87 and unrepresented non-judicial employees in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesUnified Court System Bulletin No. UCS-149
… Unified Court System agencies of the April 2009 Salary and Location Pay Increases, to explain OSC’s automatic processing … Unified Court System and provides for General Salary and Location Pay Increases for non-judicial employees. Effective … processing will have their salary deferred to $115,000. Location Pay Increases Effective April 2, 2009, employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-149-april-2009-general-salary-and-location-pay-increases-employeesState Agencies Bulletin No. 1038
… To provide agencies with the new Additional Pay earnings codes used to collect overpayments and to explain the new procedures associated with these codes. Affected Employees All employees Effective Date(s) … Comptroller (OSC) has created new Additional Pay earnings codes to replace the existing earnings codes used to collect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringState Agencies Bulletin No. 2322
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 increases to Location Pay and Location Mid-Hudson pay, Facility Security … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2025 increases to Location Pay and Location MidHudson pay Facility Security Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2322-april-2025-increases-location-pay-and-location-mid-hudson-pay-facility