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Monitoring of Select Programs
… of 59 Area Agencies on Aging (AAAs). NYSOFA directs AAA operations in part through program instructions and … Community Services for the Elderly Program (CSE). If an AAA is unable to fulfill a client’s request for EISEP or CSE …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… Objective To determine if the Office of Temporary and Disability … shelters across the State provide an array of services to families and adults, including assessment and case management, access to health care and child care services, and assistance with … To determine if the Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerLabor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 … sharp increase – of 68% – in child labor law violations in New York in 2022 compared with 2021. The Department is responsible for enforcing New York Labor Laws (Laws). These Laws, which provide …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityOversight of Child Protective Services
… sample cases through September 2022. About the Program The New York State Child Protective Services Act of 1973 was established …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesState Agencies Bulletin No. 1880
… dates are as follows: Effective Date Check Date 12/10/2020 Administration Lag 01/06/2021 12/10/2020 Institution Extra Lag 01/14/2021 12/17/2020 Institution … row will reflect: The employee’s current biweekly deferral election. The regular maximum contribution amount of $19,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1746
… Purpose To provide agencies with instructions for processing the … title on or after the payment effective date are eligible to receive the increase: Employees with a Pay Basis Code of HRY (Grade 600) who are eligible to receive an increase based on the employee’s title and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1746-april-2019-lifeguard-2-salary-increase-state-university-professionalState Agencies Bulletin No. 2425
… employees who are now deceased should be submitted as a stop payment request with a reason of Exchange in PayServ. … Reversal and Exchange mailbox at the same time as the stop payment request. If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 1621
… School for the Deaf employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition to … 403, & 413 are not eligible to participate in the 15-Year Rule as determined by CUNY Board of Trustees on November 23, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 2200
… agencies of the updated IRS (Internal Revenue Service) tax withholding requirements for 2024 and other tax related topics. Affected Employees: Employees meeting the … with the new Federal withholding rates for 2024. New York tax requirements for 2024 remain unchanged from 2023. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2200-summary-tax-related-changes-2024State Comptroller DiNapoli Releases School Audits
… School District – Overtime (Nassau County) The district does not have a comprehensive payroll policy or written …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a statistical projection, auditors determined DOH overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances … that result in additional recoveries. New York State Liquor Authority (SLA): Statewide Compliance with …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… State Education Department (SED): League for the Handicapped, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… with five portfolio companies during the 2024 proxy season and added $2 billion to the MSCI World ex-USA Climate … impacts of biodiversity loss. During the 2024 proxy season, the Fund withheld support from or voted against 1,900 … with five portfolio companies during the 2024 proxy season and added $2 billion to the MSCI World exUSA Climate …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … $356,000 were not competitively procured, as required by state law and the village’s procurement policy. In addition, … reports, annually audit the treasurer’s records per state law or ensure the accuracy of the annual financial …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… to high-speed broadband. A prior audit, issued in July 2022, found BPO effectively monitored and managed the … PLLC – Compliance With the Reimbursable Cost Manual (2022-S-48) Adaptive Solutions Multi Services, PLLC …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… total, auditors found 17,887 items, including thousands of laptop and desktop computers, listed in ITSM as “absent,” … Auditors found 924 lightly used or new in-box desktop and laptop computers, estimated value over $500,000, marked to be … but not in stockrooms and vice versa. A check of 606 laptop and desktop computers found 58 (9.6%) couldn’t be …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… New York state bought hundreds of millions of dollars worth of medical equipment at the onset of the COVID-19 pandemic, … New York state bought hundreds of millions of dollars worth of medical equipment at the onset of the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Comptroller DiNapoli Releases Municipal Audits
… overpayments. As a result, the city paid employees for time they did not work or accrue. Two sewer treatment plant employees received $91,492 for time they may not have worked because they were working … operations and used the town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… surplus fund balance exceeded the 4% statutory limit in all three fiscal years by approximately $1.1 million (10.1 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Office of General Services – Capital Asset Management (2022-S-32) Capital assets include land, buildings, … reliance on benefits. A prior audit, issued in August 2022, found that State agencies and employment service … for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate Program, which helps to …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-audits