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United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its Consolidated … special education services to about 90 children from 16 school districts located in Monroe and Ontario counties in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… Despite unprecedented federal aid and better-than-expected state tax revenues, the Metropolitan Transportation Authority … York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s debt . If riders do not return faster than the … congestion pricing, the mansion tax and internet sales taxes, then debt service could rise to $4.9 billion by 2031. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… find location. The audits included several recommendations for the school districts to improve the transparency of their … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… $278,815 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, including: … and pension expenses that did not meet reimbursement requirements. $10,281 in unallowable expenses, including … Remind Life Skills officials of the pertinent SED requirements that relate to the deficiencies we identified. …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) where at … When an individual is assigned multiple CINs, each with its own record of eligibility, Medicaid is at risk of … made $47.8 million in payments on behalf of recipients with multiple CINs for the period January 1, 2014 through …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… of offering a false instrument for filing, tampering with a public record and official misconduct after a … of the potential issue. The Comptroller then partnered with the State Police and District Attorney to fully expose … of offering a false instrument for filing tampering with a public record and official misconduct after a yearlong …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… for asylum seekers and strong revenue, largely from growth in business and property tax collections. But potential … report on the city’s November financial plan modification released today by State Comptroller Thomas P. DiNapoli. “A … In November, the city also introduced the fiscal year (FY) 2025 Savings Program, consisting entirely of savings from …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… report , or go to: https://osc.state.ny.us/osdc/rpt7-2020.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… Three major U.S. companies have agreed to fully disclose their political spending under agreements … on display,” said DiNapoli, trustee of the Fund. “I commend VF, Simon Property Group and Brown-Forman for taking this step and encourage more companies to do the same. Public disclosure is always in the best interest …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… The state’s Office of Information Technology Services’ (ITS) lax … dollars and to protect any sensitive information stored on these devices,” DiNapoli said. “The findings in this audit … where purchased devices are first received and sent out to stockrooms around the state, said stockrooms often did …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityJamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… corrective action. Appendix B includes our comment on an issue raised in the BPU’s response. … Determine whether …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155Vendor File Advisory No. 7
… to Supplier registration and forms and Supplier Self-Serve Portal coinciding with the 2017 SFS Updates Reference : Guide … as a small business as defined in the 15-day prompt payment legislation in State Finance Law Sec 179-f. Vendor …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesState Agencies Bulletin No. 1545
… with information regarding the escheatment of uncashed payroll checks for calendar year 2015. Affected Employees Employees with one or more uncashed payroll checks originally issued in calendar year 2015 … letter was sent to all employees with a 2015 uncashed payroll check greater than $19.99 on September 13, 2016. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1545-escheatment-2015-uncashed-payroll-checksState Agencies Bulletin No. 1506
… Purpose To provide agencies with procedures for updating employee health insurance eligibility records in the payroll system. Affected Employees All employees Effective Date(s) September 14, 2016 … and “Date Eligible for Health Insurance” fields with information provided by the Department of Civil Service. Two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1506-updating-employee-health-insurance-eligibility-payservState Agencies Bulletin No. 1163
… using the overpayment earn code or the AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1163-implementation-2005-2011-retroactive-increases-additional-payments-andState Agencies Bulletin No. 1141
… using the overpayment earn code or the AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1141-implementation-2005-2011-retroactive-salary-increases-and-ending-orState Agencies Bulletin No. 763
… explain OSC’s automatic processing and to provide agencies with instructions for payments not processed automatically. … , have a status of Active, Paid Leave, or Leave of Absence with a Reason of Workers’ Compensation or Military Leave and … have a status of Active, Paid Leave or Leave of Absence with a Reason of Workers’ Compensation or Military Leave, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationState Agencies Bulletin No. 759
… Purpose To provide agencies with information regarding the processing and taxation of … additional tax withholding. Include additional information with this letter that identifies the specific dates on which … to the Payroll Deduction mailbox. … To provide agencies with information regarding the processing and taxation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/759-educational-assistance-benefitsTown of Franklinville – Procurement (2024M-56)
… whether Town of Franklinville (Town) officials complied with the requirements of the Town’s procurement policy. Key Findings Town officials did not always comply with the requirements of the Town’s procurement policy … as the Town’s chief financial officer, were not familiar with the Town’s procurement policy and its requirements. …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56Incorporated Village of Garden City – Check Signing (2021M-39)
… Village Treasurer (Treasurer) did not maintain control of her electronic signature. The Treasurer allowed her signature to be affixed to checks without her being present. Alternate signatories did not sign in the …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39