Search
IX.7 Overview – IX. Federal Grants
The record keeping for individual grants is designed to conform to the provisions of the related grant agreement the Federal Single Audit Act the Federal Cash Management Improvement Act and Federal Uniform Administrative Grant Requirements
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewLocal Government Ethics
… Program Legislative Session 2021-2022: Local Government Ethics – A.8505 (Thiele) – Relates to conflicts of interest of municipal officers and employees, codes of ethics and boards of ethics; permits local codes of ethics to prohibit activities …
https://www.osc.ny.gov/legislation/local-government-ethics-1Project Tracking Systems and Economic Assistance Program Evaluations
… covered the period from January 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible … mission. Key Findings With few exceptions, such as the film tax credit programs, ESD does not evaluate its economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsState Police Bulletin No. SP-239
… NPAY771 – Time Entry Payment Report This report identifies all employees who received the Holiday Bonus Payment. … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-239-2023-state-police-holiday-bonus-paymentMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2022, eMedNY processed over 294 million claims, resulting in payments to providers of nearly $42 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022State Police Bulletin No. SP-234
… NPAY771 – Time Entry Payment Report This report identifies all employees who received the Holiday Bonus Payment. … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-234-2022-state-police-holiday-bonus-paymentDiNapoli: Town of Altona Official Misused $23,500
… to embezzle $23,500 in public funds, according to an audit and investigation released today by State Comptroller Thomas … altered receipts to show a lower amount collected from the park director and code enforcement officer. DiNapoli’s auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and $800 in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500DiNapoli Announces Staff Appointments
… Accountants (CPA) and the New York State, Louisiana, Connecticut, South Carolina and Mississippi CPA Societies. He …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… special items according to the terms of its contract with Long Island Health Network and, if not, whether Empire BlueCross …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… OVERVIEW To create a funds reservation means to set aside or reserve all or a portion of … These policies and procedures do not apply to the limited number of agencies that submit contracts to OSC for prior …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewOversight of Juvenile Justice Facilities
… the DJJOY Policy and Procedure Manual, conduct regular fire safety inspections, have an emergency plan, maintain … conditions (e.g., sufficient lighting and ventilation, fire safety equipment), we found weaknesses in several … in one case, an employee was involved in a restraint incident in February 2023, but their CPR/first aid training …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesCollege Readiness
… or advanced certificate represents entry to rewarding careers. However, nearly half of all students who do complete … – and can result in better opportunities and access to careers that provide sustainable wages. While DOE officials …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessState Police Bulletin No. SP-246
… payments not processed automatically. Affected Employees: All employees in the State Police Investigators Unit (BCI) – … NPAY770 – One Time Payment Report This report identifies all employees who received the 2024 State Police Expertise … in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-246-2024-expertise-pay-eligible-employees-state-police-investigators-unitState Agencies Bulletin No. 2287
… in direct deposit and update their direct deposit and bank account options in New York State Payroll Online (NYSPO). Affected Employees: All active employees of … employee ID. *Newly hired employees may not be able to log into NYSPO until they have a valid EMPLID and their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… and co-morbid substance abuse disorders, at its 200-bed Magnolia House Women’s Shelter (Magnolia) for the period from July 2011 through June 2020. … the period from July 1, 2020 through June 30, 2021 to $84.5 million, including $4.9 million to cover COVID-19-related …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… to official misconduct following their March arrests for using fire district resources to support the former chief … Ulster County District Attorney Holley Carnright and his staff have brought another important corruption case to … Since taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeDiNapoli: Local Sales Tax Collections Up 21% in First Quarter of 2022
… Local government sales tax collections grew by 21.1%, or $901 million, in the first … 24.3%, followed by Yates County (22.2%), and Schuyler and Columbia counties (21%). Sullivan County had the lowest …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-local-sales-tax-collections-21-percent-first-quarter-2022DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… The former clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash … to conceal the crime by transferring bail money from one justice’s account to another. Harper later admitted to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… provide mental health training as required to all staff for the 2020-21 school year by September 15, 2020 per New … did not maintain documentation to support attendance for training and we were unable to determine which staff … address recognition of the warning signs, whom to turn to for assistance, and how to access appropriate services. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-training