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XII.9.H Audit Recoveries – XII. Expenditures
… up to any amounts due and owing to the State under any contract with the State or for any other reason, including … of this Chapter for more information about these recovery options. If the contractor disagrees with the Business Unit’s … the circumstances, the Business Unit may have a variety of options to formalize the repayment plan, including amending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… and one city as “susceptible to fiscal stress.” While no municipalities were in the highest category of “significant … . In September, his office will release scores for municipalities with a calendar-year fiscal year, which … all counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… the longer-term decline in labor force participation. A 2017 report by the Office of the State Comptroller, Labor …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021DiNapoli Releases Bond Calendar for Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $4.71 billion scheduled for July, of which $3.48 billion is for new money and $1.32 … Comptroller DiNapoli announced a tentative schedule for the planned bond sales for the state NYC and their public …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Analysis of Executive Budget
… an analysis released today by New York State Comptroller Thomas P. DiNapoli. With a budget deadline soon approaching, … budget recommends presenting a $3 billion Restore Mother Nature General Obligation (GO) Bond Act to the voters that, … authorities except the proposed $3 billion Restore Mother Nature GO Bond Act. Outstanding state-supported debt is …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetNew York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for the City’s fiscal prudence and is required by City and State law. However, budget and staffing constraints … for the Citys fiscal prudence and is required by City and State law …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolAbout Unclaimed Funds
… the information in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… of their duties. 50105 Regular Employee – Standby Pay Additional compensation authorized by the Director of … pay, pay differentials and other negotiated payments. Holiday/Overtime Compensation Holiday compensation means additional compensation for time …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… for 24 percent of EPF funding. Restore Mother Nature Bond Act The Enacted Budget for SFY 2021-22 authorized a bond act to be considered by voters at the ballot box in November of 2022 entitled the “Environmental …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureRetirement Contribution Borrowing Limits
… Signed into law on September 12, 2017 as Chapter 303 of the Laws of 2017 – A.8093 (Abbate) / S.6391 (Golden) – Establishes a cap on the amount that certain Tier 6 members of the New York State and Local Retirement System may borrow … Establishes a cap on the amount that certain Tier 6 members of the New York State and Local Retirement System may borrow …
https://www.osc.ny.gov/legislation/retirement-contribution-borrowing-limitsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… 38 FTEs below levels as of March 31 in the previous year and 6.3 percent below levels from March 31, 2012. … needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY 2021-22. EPF appropriations … a broad array of environmental programs, such as State and municipal open space conservation; municipal and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureExamination of Unemployment Insurance Willful Overpayments
… properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … to obtain UI benefits. New York State Labor Law § 594 and 42 United States Code § 503 require that at the time the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsUniversity at Albany – Sabbatical and Other Paid Leave
… made 22 years ago to ensure other paid leaves were in the best interest of the campuses. As a result, the environment …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that … ended June 30, 2011, Gateway received about $68.6 million in revenue from government sources. Key Findings For our … details of the charges. Gateway routinely entered into business transactions with companies affiliated with members …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incDual Employment
… (OCA), which is the administrative arm of UCS, under the direction of the Chief Administrative Judge. UCS employs …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York … supply. During the audit period, the Medicaid program paid pharmacy providers through the fee-for-service method and the … To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsContract Participation of Minority- and Women-Owned Business Enterprises
… reporting to DED. A judgmental sample of payments to prime contractors totaling $37.8 million was overstated by $9.2 … did not make adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as subcontractors. The Authority did not report …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their 2011-2012 … maintained documentation supporting the answers given. The 12 audits were performed at the following agencies: … quality of Internal Control Certifications at 10 of the 12 agencies. We found instances where Internal Control …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followSocial Adult Day Services
… and physical safety. The audit covers the period April 1, 2011 through March 26, 2015. Background SADS programs are … each year. In fiscal year 2014-15, NYSOFA provided $1.1 million in funding to its 17 SADS contractors, while AAAs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesAudit of the Tuition Assistance Program at Mercy College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Mercy College (Mercy) is an … and graduate programs. The school has approximately 10,000 students, and full-time undergraduate tuition is about … Program at SUNY - Fashion Institute of Technology (2010-T-4) State Education Department/Higher Education Services …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-college