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Other Bulletin No. 56
… must be included on the General Comments page. All other employees (including employees on a Leave With Pay, … Other Bulletin No 56 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civilMedicaid Program – Oversight of Managed Care Provider Networks
… (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access … We found that DOH lacked sufficient oversight of managed care provider networks. We determined that, in many … DOH has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksAccess Controls Over Student Information Systems (2014-MR-1)
… access rights than needed for their job duties. 90 users out of 229 tested (39 percent) had access to one or more …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Uncollected Penalties
… (57 percent) was collected, $2.2 million was waived and $3.9 million was written off as uncollectible. The remaining of … penalties is incomplete and often inaccurate. As a result, the Department is unable to utilize certain proven …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesDiNapoli: Localities Spending More to Address Climate Change Hazards
… reported $1.34 billion in actual and anticipated spending on capital projects over a 10-year period, with about 55% of … five years and anticipated spending over the next five on modifications to buildings, roads, bridges and other … from New York City to get a broad sense of its spending on similar projects. Representing just a fraction of New …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsLong Island Association for AIDS Care
… Purpose On September 30, 2014, we issued report 2012-0063 , entitled … Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained subsequent to that report, we … the third party administrator would have a cash reserve on hand to hasten payments to the medical providers. LINCS …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
… on historical or known trends. Key Findings The Board and District officials neglected to use accurate estimates of … fund balance to finance the 2018-19 budget. The District lacks a comprehensive multiyear financial plan. Key Recommendations The Board and District officials should develop and adopt structurally …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planningForestville Central School District - Information Technology (2019M-170)
… (PPSI) on, or accessed through, the District’s information technology (IT) system was properly safeguarded. Key Findings … not properly managed. In addition, sensitive information technology control weaknesses were communicated … PPSI on or accessed through the Districts information technology IT system …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170COVID-19 Relief Program Tracker
… A quote from State Comptroller Thomas P. DiNapoli: "My office is committed … efficiently." End of quote. The Office of the State Comptroller has created this dashboard to track certain … Rescue Plan Description This funding administered by the State Education Department supports pandemic preparedness and …
https://www.osc.ny.gov/reports/covid-relief-program-trackerKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… needs students and provides transportation, health and welfare services and textbooks to approximately 11,400 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedDiNapoli: 23 School Districts Designated in Fiscal Stress
… Twenty-three school districts statewide were designated in some level of fiscal stress under New York State … ending on June 30, 2021, down from 31 school districts in fiscal stress the prior year. “Fewer of New York’s school districts were scored as under fiscal stress in 2021, but the operational issues caused by the pandemic …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… positive, we still need to see how holiday sales and Wall Street bonuses contribute to the state’s financial position …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… Highlights In 2020, New York State had the fourth-largest construction sector in the nation, but also had the highest job losses. The loss of 44,400 construction jobs was the State’s worst annual decline in … than half the industry’s statewide job losses. The City’s construction employment declined by 14.4 percent (23,300 …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Other Bulletin No. 68
… Fund of OSC’s automatic processing of the SCF CSEA Signing Bonus and to provide processing instructions for entering the … in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68.1
… Fund of OSC’s automatic processing of the SCF CSEA Signing Bonus and to provide processing instructions for entering the … in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… near future,” DiNapoli said. “The plan also addresses $1.2 billion in recurring risks my office previously raised. … than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has proven manageable …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… which are segregated for the purpose of carrying on specific activities or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing ChartField, and must … resources which are segregated for the purpose of carrying on specific activities or meeting certain objectives in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Kids Unlimited’s CFR for the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualTravel Advisory No. 17
… , the employee’s supervisor and the agency are responsible for ensuring its employees, particularly those assigned to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… New York State Comptroller Thomas P. DiNapoli, Attorney General … Crotona Day Care Center Program Director Anna Mendez on one count of grand larceny in the second degree, a class C … and families and used it for her own personal use," said State Comptroller DiNapoli. "Now, thanks to my partnership …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profit