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IX.6.D HHS Payment Management System – IX. Federal Grants
… Management uses a custom-developed Payment Management System (PMS) that provides federal awarding agencies and state grant recipients the … service centralized grants payment and cash management system. The system is fully automated to receive payment … Management DPM uses a customdeveloped Payment Management System PMS that provides federal awarding agencies and state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the … statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to address … New York State Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund released the …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingRichburg-Wirt Fire District – Board Oversight (2025M-73)
… Did the Richburg-Wirt Fire District (District) Board of Fire Commissioners (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – April … are district corporations and political subdivisions of the State of New York (State), distinct from the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/richburg-wirt-fire-district-board-oversight-2025m-73Processing of Sexual Offense Evidence Collection Kits
… of sexual assault. Once a victim consents to release a kit for testing, the investigating law enforcement agency … received by law enforcement agencies prior to February 26, 2017 to be processed and results reported within 210 days … the lab. The Forensic Investigation Center (FIC) in Albany is the only CLS laboratory that processes kits, and it does …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… York State and Local Employees Retirement System intended for his mother, Dorothy Eydeler, a retired nurse who died in … no matter where you live and make sure you pay it back. I thank Attorney General Schneiderman for his prosecution of … the entire restitution amount of $131,038.60. This case is the latest joint investigation under the Operation …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftMedicaid Audits Find More Than $500 Million in Waste
… to prevent overpayments or recover costs. “Medicaid is a vitally important program, insuring nearly 6.4 million … but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations … the Medicaid program’s integrity through auditing along with the Office of the Medicaid Inspector General (OMIG). The …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wastePublic Health – 2023 Financial Condition Report
… of $1.8 billion from SFY 2022-23 to SFY 2023-24. Nearly 9.4 Million New Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or 47.6 percent of New Yorkers were … Plus (which provides coverage for children under the age of 19 with incomes above Medicaid eligibility levels, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… Financial System (SFS) provides for the preparation of financial statements prepared on both a budgetary and GAAP-basis of accounting, subject to appropriation/segregation controls. … coding on all transactions within the SFS. Preparation of Financial Statements The General Ledger is the basis for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewPublic Health – 2022 Financial Condition Report
… Plus (which provides coverage for children under the age of 19 with incomes above Medicaid eligibility levels, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthDiNapoli: Albany Man Who Victimized Elderly NYS Pensioner Sentenced to State Prison
… Due to their theft, the victim’s mortgage, property taxes and other bills were not paid for four years and the bank foreclosed on his house, power was cut off, and his car was repossessed. The …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-albany-man-who-victimized-elderly-nys-pensioner-sentenced-state-prisonUnified Court System Bulletin No. UCS-213
… Units SA, SG, SK and SN) and provide instructions for payments not processed automatically. Affected Employees … Court System (UCS) and the District Council 37 provides for a salary increase of two percent (2.00%) or $1000, whichever is greater, effective October 1, 2014 for all eligible represented non-judicial employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-snState Comptroller DiNapoli Releases Municipal Audits
… to job performance, sales tax exemptions and payment in lieu of taxes (PILOT) information for current and active … and failed to monitor budgetary results during the year. In addition, the board allowed excessive levels of surplus … funds were $134,448, or 89% of actual expenditures. In addition, the highway fund’s surplus funds were $386,162, …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama buildings and monitor spending … 2023. They found poor conditions and disrepair at all of the developments. Auditors also found $1.5 million in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … are based on fixed fees. The New York City Department of Education refers students to Bilingual and pays for those … officials to ensure their compliance with the provisions of the RCM. To Bilingual: Ensure that all costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … for State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes of Applied Human Dynamics were calculated properly, … years ended June 30, 2012. Background The Institutes of Applied Human Dynamics, Inc. (Institutes) is a … the costs reported on the Consolidated Fiscal Reports CFRs of the Institutes of Applied Human Dynamics were calculated …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… City children between 6 and 21 years of age. The School is certified to provide special education services for up to 239 children. Pursuant to the State Education Law, … years ended June 30, 2011, the School claimed about $26 million in reimbursable expenses for the special education …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. Kids Unlimited serves children in … served 143 children. The New York City Department of Education refers students to Kids Unlimited and pays for … rates, as warranted. Remind Kids Unlimited officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualStreet and Sidewalk Cleanliness (Follow-Up)
… keeping processes to efficiently and effectively address persistent cleanliness problems on NYC streets and sidewalks. …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manual