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Public Safety – 2021 Financial Condition Report
… contributing to the growth in SFY 2020-21. Over the last 10 years, the proportion of inmates aged 50 and over in State … SFY 2021-22 Enacted Budget authorized the closure of an unspecified number of additional State correctional …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followPark Accessibility for People With Disabilities (Follow-Up)
… recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report … parks, public spaces, and recreational amenities; build a park system for present and future generations; and care for … seven recommendations included in our initial audit report Park Accessibility for People With Disabilities Report 2021N7 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followUnified Court System Bulletin No. UCS-332
The purpose of this bulletin is to inform agencies of the processing of the 2023 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2314
… Purpose: The purpose of this bulletin is to provide agencies instructions for processing the 2025 … advice Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability to locate the … Retirement information: The Special Assignment to Duty Pay is pensionable but is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024State Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… Thomas P. DiNapoli visited local, small businesses in Flushing Queens Saturday to present owners with unclaimed … Thomas P DiNapoli visited local small businesses in Flushing Queens Saturday to present owners with unclaimed …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED to provide … of Education (DoE) refers students to Books and Rattles based on clinical evaluations, and pays for Books and … services using rates established by SED. The rates are based on the financial information that Books and Rattles …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Lifeline Center …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Department of Education (DoE) refers students to Aim High based on clinical evaluations and pays for their services using rates established by SED. The rates are based on the financial information that Aim High reports to … reimburses DoE for a portion of its payments to Aim High based on statutory rates. For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kidz Therapy Services PLLC (Kidz Therapy) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses … To determine whether the costs reported by Kidz Therapy Services PLLC Kidz Therapy on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualEnforcement of Mitchell-Lama Surcharge Provisions
… developments supervised by the New York City Department of Housing Preservation and Development (HPD). This audit … attributes to Mitchell-Lama developments.) Mitchell-Lama apartments are rented or sold through waiting lists kept by … the imposition of surcharges. We identified a significant number of households with high incomes, including several …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsSelected Financial Management Practices
… In November 2012, it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State Department of Environmental Conservation (DEC). The Public Authorities … and implement a plan to maximize year-round utilization of its facilities for local economic benefit of the …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail Road (LIRR) employees reflected their actual time worked. We also determined whether identified … including tour schedules, sign-in and sign-out sheets, time clocks, and KRONOS (an electronic "touch" time keeping …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… For over 50 years, ANIBIC has provided a broad range of services to people with special needs, from ages five through adulthood. Governed by a 16-member Board of Directors and an Executive Director, ANIBIC operates a Supervised/Supportive Residential Program, consisting of three freestanding residences and a cluster of apartments …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedLeading the Way on Climate Investment
… change poses risks to the economy, financial markets, and the Fund’s investments. Managing these risks is integral to protecting the Fund’s investments, and capitalizing on the opportunities that arise from the … Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds on his 2019 Climate Action Plan , …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentPublic Health – 2022 Financial Condition Report
… federal restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the … due to federal restrictions on disenrollment during the public health emergency. The Division of the Budget expects … extensions without eligibility review during the COVID-19 public health emergency. In June 2021, the State also …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… general population over the past decade, they decreased in 2019 just prior to the COVID-19 pandemic. Nevertheless, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedHeat and Hot Water Complaints (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations in our initial audit report, … To determine the extent of implementation of the eight recommendations in our initial …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followCompliance With Jonathan’s Law (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program In February 2007, … of the three recommendations included in our initial audit report Compliance With Jonathans Law Report 2017S67 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, … assigned section locations. Signal maintenance is critical in preventing subway delays. MIT work is performed based on … work, including: a description of the device, the interval in which the MIT should be performed, each test/task …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow