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Oversight of Residential Domestic Violence Programs
… adequate oversight of residential programs for victims of domestic violence to ensure these programs are operating in … which is tasked with the licensing and oversight of domestic violence (DV) programs in New York State. Central … OCFS would not allow auditors to access either the Domestic Violence Information System or SharePoint; both …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsXI.12.B Contract Assignments – XI. Procurement and Contract Management
… organization. Agency contract managers should be aware of all transfers under a contract and that their consent is … or other legal responsibility relating to the contract. All contract assignments require a vendor responsibility … the following elements: The Transferor must transfer all rights and responsibilities to the Transferee and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsTier 1 Death Benefits – Career Plan
… under the provisions of the Non-Contributory Retirement Plan (Section 375-c) as of your date of death. …
https://www.osc.ny.gov/retirement/publications/1642/tier-1-death-benefitsTier 1 Death Benefits – New Career Plan
… under the provisions of the Non-Contributory Retirement Plan (Section 375-c) as of your date of death. …
https://www.osc.ny.gov/retirement/publications/1515/tier-1-death-benefitsTier 1 Death Benefits – Police and Fire Plan
… up to 36 years. Alternative Death Benefit If you die while in service after age 55, an alternative death benefit …
https://www.osc.ny.gov/retirement/publications/1512/tier-1-death-benefitsTier 1 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… up to 36 years. Alternative Death Benefit If you die while in service after age 55, an alternative death benefit …
https://www.osc.ny.gov/retirement/publications/1513/tier-1-death-benefitsXV.2 Fiscal Year Period – XV. End of Year
… The Fiscal Year period in the Statewide Financial System (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those which … The Fiscal Year period in the Statewide Financial System SFS is April 1 March 31 the State Fiscal Year for all Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodDiNapoli: School Bus Safety Needs Improvement
… possible has been fulfilled," said DiNapoli. "Failing to ensure that school bus drivers are properly trained and … year upon us, superintendents and school boards need to act quickly to address their district's shortcomings … the requirements. Not All Drivers Were Subject to Drug and Alcohol Testing Drivers for Cornwall and West Irondequoit …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followCentral Office – Controls Over Bank Accounts
… Purpose To determine whether officials of the City University of New York’s (CUNY) Central Office adequately … 2013 through July 13, 2016. Background CUNY is the public university system of New York City, and the largest urban university in the United States, consisting of 24 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… the process to be followed when procuring goods and services. Auditors found county officials procured goods and … board also did not ensure that all claims were adequately supported, properly authorized and for valid purposes, and … $272,115 were not competitively bid as required. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … 2015-16 proposed budget. The city’s use of fund balance to close gaps in the budget decreases the fund balance that is … limit. Parkland Alienation (2014MS-5) Auditors examined how municipalities complied with state laws when conveying …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… 11 State and federal grant programs aimed at crime prevention and control. Among these public protection grant … – generally in cash – to confidential informants for tips and information. To help establish accountability over …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followProject Tracking Systems and Economic Assistance Program Evaluations
… ESD programs be evaluated periodically to ensure they are meeting their goals and fulfilling ESD’s mission. Key … its economic assistance programs to ensure they are meeting their intended goals and furthering ESD’s mission. … programs to assess performance and ensure programs are meeting desired outcomes. Identify additional economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… the period from August 1, 2015 through July 31, 2020. About the Program The Department of Health (Department) … totaled almost $4.7 billion. Key Findings We identified about $55 million in improper and questionable SMCPs to MCOs, … and, by the end of the audit fieldwork, had reversed about $1.8 million of the payments. The Department’s eMedNY …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careMedicaid Program – Oversight of Managed Care Provider Networks
… could result in incomplete SOAs. We also found that DOH does not provide MCOs with adequate guidance regarding the …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksDiNapoli Announces State Contract and Payment Actions for February 2016
… Park on Long Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with … Captain Ed Laske, Inc. and $23,000 with Captain Nick’s Fishing Corp. Department of Transportation $13.1 million to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Contract and Payment Actions in June
… staffing services. $16 million to New York eHealth Collaborative Inc. for the Statewide Health Information …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Regulation 315.4 of the New York Codes, Rules and Regulations (NYCRR) clearly … of average number of days worked per month. Clerk or Secretary Employer had to include officials who participate … Resolutions. Employer had to submit the Resolution to the State Comptroller within 45 days of the adoption of the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesState Agencies Bulletin No. 138
… about the employee's mailing addresses on PaySR panels and to provide agency instructions for correcting invalid addresses Affected Employees All Employees Effective Date Immediately Address Panels Explained Address used for Tax Information Path: … information about the employees mailing addresses on PaySR panels and to provide agency instructions for correcting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-report