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Brownfield Cleanup Program
… properties in the State were held liable for cleanup costs, regardless of when or how the properties were acquired relative to the … after receiving notification from DEC of the option to do so. Of the nine sites in the remedial action stage as of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programOversight of School Safety Planning Requirements
… Program Incidents like the February 2018 school shooting in Parkland, Florida highlight the need for schools to remain … requirements for the plans, but the specifics are left up to safety teams appointed at each district and school … on the plans, appoint district-wide safety teams including all required representatives, or train employees on the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsState Comptroller DiNapoli Announces Municipal Audits
… following municipal audits have been issued. Procurement of Electricity and Natural Gas through Aggregators (2018MS-5) … the lowest prices for electricity and natural gas. Five of seven entities reviewed (city of Albany; counties of Broome, Cortland and Oneida; and North …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … their members. The Medicaid program should not pay claims on a FFS basis when the services are covered by managed care. … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careOversight of Passenger Safety
… or medical appointments. OPWDD staff use the agency’s more than 3,000 State-owned vehicles as well as hired … traffic rules, many vehicles assigned to transport OPWDD’s vulnerable clients were issued violations for serious … traffic violations so that fines are paid timely and/or can be recouped. Ensure that the fines, penalties, and …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Contract Expenditures of Phoenix House New York
… Purpose Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) … that specializes in the treatment and prevention of mental health and substance use and co-occurring substance … of those expenses included in parent agency administrative costs. Recover $3.9 million in unallowable and/or unsupported …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 1688
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… issued to individual recipients; and unreasonably high numbers of CINs issued for expected multiple births per …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Agencies Bulletin No. 1685
… agency instructions for processing the 2018 CSEA and PEF Over40 Comp Time II Cash Out Affected Employees Employees … the State of New York and the Public Employees Federation (PEF), employees are permitted to cash out up to 120 hours of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outComptroller DiNapoli Releases School Audits
… the board audited claims before they were paid. While all 36 claims paid appear to be for actual and necessary …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Farmersville – Justice Court Operations (Cattaraugus … and accountabilities were not consistently prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors … were not deposited in a timely manner as required. Town of Hunter – Information Technology (Greene County) The board …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… that the claims auditor properly audits and approves all claims before payment. Auditors found that the claims …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation … this parcel to open space. This is a great example of how residents can benefit when governments work together – in … to seek reimbursement from spillers for oil spill cleanup costs. The fund was established in 1978. Learn about the Oil …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… account through July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation … and the New York State and Local Retirement System. This case was prosecuted by Assistant Attorney General Philip V. …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsState Comptroller DiNapoli Releases Audits
… of Housing and Community Renewal (DHCR): Administration of Mitchell-Lama Waiting Lists (2016-S-46) The majority of sampled new …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… and requirements for each role. External Auditor – Audits financial statements to render an opinion on whether … adhere to Generally Accepted Accounting Principles (GAAP). Internal Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. Claims …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesState Agencies Bulletin No. 1434
… Current maximum Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter … Amounts, Non-Overnight Meal Allowances and One-Year Rule can be found in the Guide to Financial Operations, Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1609
… Uniform Maintenance Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … Basis Code of ANN, HRY or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-andDivision of Housing and Community Renewal Bulletin No. DH-77
… Allowances on the Update Employee Tax Data page. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and … regarding this bulletin should be directed to the Payroll Earnings mailbox. Questions regarding tax information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… tax collections of $14.9 billion grew by $739 million in 2013, an increase of 5.2 percent from 2012, according to a … was 1.7 percent. Regionally, Long Island saw the biggest jump in collections at 6.9 percent and the mid-Hudson Valley …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013