Search
DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… improving riders’ experience and bringing them back to the transit system. The report finds that delays to capital … capital program to repair, modernize and expand the transit system appear increasingly unrealistic. “The MTA and … is predominantly in the outer boroughs, while major transit hubs continue to lag, as DiNapoli’s subway ridership …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… why one of the following bases for award was selected: Best Value; Cost Plus Not to Exceed Guaranteed Maximum Price; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyTown of Java – Tax Collection Remittance (P1-24-21)
… an independent auditor to audit the former Tax Collector’s 2022 records. The auditor’s report indicated that tax …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21DiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… properly assess the physical and mental health of youth at intake as physical altercations, illegal drug use, and … DiNapoli’s audit recommended that OCFS ensure intake assessments are completed and done on time, that staff …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesNew York’s Economy and Finances in the COVID-19 Era
… 6,320 11.2% Erie 255,861 21,860 9.3% Essex 8,875 758 9.3% Franklin 15,296 1,050 7.4% Fulton 15,655 1,063 7.3% Genesee …
https://www.osc.ny.gov/reports/covid-19-november-12-2020New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… the issue and develop a process to reconcile the data in their respective systems to reduce the risk of processing … To Civil Service and CVS Caremark: Review the $12,358,531 in claims identified in this report as incorrectly paid under the Commercial Plan …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugGreen Economy Boosts Job Growth in New York
… and sustainability initiatives are creating new green occupations, as well as creating additional demand for … educational and workforce development programs to grow the green economy and help bolster New York’s pandemic recovery. … report found that the number of jobs influenced by the green economy in New York exceeded one million in 2019 and …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkImproper Medicaid Payments to Eye Care Providers
… into the Medicaid program and meet certain requirements in order to participate. In addition, providers must revalidate their enrollment every … not meet federal and State requirements for participation in the Medicaid program. The Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … York, schools are required to develop and regularly review safety plans as part of the Safe Schools Against Violence in … schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followDiNapoli Releases Annual IDA Report
New Yorks local Industrial Development Agencies IDAs reported 4262 active projects with a total value of $114 billion in 2020 an increase of $53 billion from the prior year according to an annual report on IDAs released by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… 1, District officials overestimated expenditures by as much as $9.3 million each year, for a total of almost $34 … fund District operations. Develop a formal plan indicating how reserves will be funded, how much will be reserved and when reserves will be used. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionMandatory Membership – Membership and Enrollment
… Some public employees are required to join NYSLRS others may join …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipState Agencies Bulletin No. 2118
… with a Comp Rate Code ANN, CAL and CYF (except employees in SUNY Grade 980) are affected. Background : In any fiscal year in which February 29th falls, the biweekly salary calculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024DiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… and Costs Metropolitan Transportation Authority – MTA Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyDiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… in the nation. “The city must take steps to strengthen career opportunities for young job seekers or the city’s economic … or youth from low-income households with stable jobs and career paths; and With the Future of Workers Task Force, …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentX.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… contracts, purchase requisitions, purchase orders, and in general, process voucher payments in the Statewide Financial System (SFS) with vendors that have been successfully registered in the Statewide Vendor File and have valid New York State … create contracts purchase requisitions purchase orders and in general process voucher payments in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesState Agencies Bulletin No. 1168
… OSC Actions OSC will upgrade the PS Query Database on Friday 6/29/12. PS Query will not be available from 6:00 a.m. Friday 6/29/12 until Monday 7/2/12. OSC will upgrade PayServ … and PayServ will not be available from 6:00 p.m. on Friday 6/29/12 through Monday 7/2/12 at 6:00 a.m. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservTravel/Conference Claim Requirements – Travel and Conference Expense Management
… must be submitted for audit. The claim should be submitted in a timely manner and include sufficient information for the … traveler is exceeding the general maximum rates set forth in the travel policy, authorization to do so). An original, … claimed. This includes lodging; conference fees; air, train or bus travel; rental cars; meals (unless a meal …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsManagement of Selected Special Revenue Funds
… states that New Yorkers will be the healthiest people in the world – living in communities that promote health, protected from health … quality, evidence-based, cost-effective health services. In harmony with that endeavor, the Department administers …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-funds