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State Agencies Bulletin No. 826
… of the increase. Amounts paid retroactively using codes RSC , RSO and RRC also will be adjusted. Note : All of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/826-april-1-2007-retroactive-increases-hazardous-duty-pay-overtime-mealState Comptroller DiNapoli Releases Audits
… impact students’ educational growth. Department of Health: Medicaid Program: Improper Medicaid Payments for … and Other Performance Indicators (2017-S-54) Transit’s Service Guidelines Manual contains transit and MTA bus … to lease the properties examined at the market rate. State Commission of Correction: Facility Oversight and Timeliness …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Year-End Accomplishments
… the fight against public corruption, statewide efforts to deal with local fiscal stress, returning $412 million in … the Unclaimed Funds program, and his continued push for campaign finance reform. Leading the Third Largest Public … called on the Thruway Authority to be transparent about how it will finance the bridge. Refunded $181 million in …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsXVI.3.B Fund Accounting – XVI. Financial Reporting
… the Government-wide Financial Statements - Statement of Net Position. Capital Projects Fund Capital Projects Funds … in the Government-wide Financial Statements – Statement of Net Position. The required financial statements for the … on a GAAP basis. Enterprise Funds Enterprise Funds report net position, revenues and expenses associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingUnified Court System Bulletin No. UCS-163
… of New York and various negotiating units in the Unified Court System. Effective Date(s) Uniform Allowance and Uniform … Payments For those employees eligible to be paid the December Uniform Blazer Allowance Payment (If employee is on … December 2010 Unified Court System UCS Uniform Allowance and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-andOpinion 92-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … and the current fiscal year. You ask about the permissible means of financing an expenditure to be made on behalf of a … Concerning the permissible means of financing an expenditure to be made …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Non-Revenue Service Vehicles and On-Rail Equipment
… We found 90 were done late and 28 were not done. For the 3-year period reviewed, 135 NYS inspections were required. Of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… on Public Ethics). The Advisory Opinion addresses the personal use of supply vendor purchase rewards or points … in compliance with Commission Advisory Opinion No. 08-04. Personal Use of Supply Vendor Reward Points In the Advisory … would use to account for his or her State business travel expenses. Although a NET-Card is used to purchase travel, its …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netMedicaid Program – Oversight of Social Adult Day Care Programs
… Service Plan. In December 2021, DOH utilized the site name and address provided in network submissions by MLTC plans and assigned a site ID to each to create the HCBS Sites and Contracts … Database (Database). This tool allows DOH to monitor SADC site compliance with the Final Rule by documenting when …
https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programsDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… earnings than those without disabilities, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The Comptroller released the report at an event marking National Disability Employment Awareness … are some positive signs that companies are opening up jobs to people with disabilities, but more needs to be done …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesCity of Newburgh – Budget Review (B24-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followNutritional Assistance – Federal Funding and New York
… Nutrition Assistance Program (SNAP) SNAP provides food benefits to low-income families to supplement their grocery budget and help them afford nutritious food. In January 2025 , nearly 3 million New Yorkers received … for a household of one to $1,756 for a household of eight, with an additional $220 per person for each additional …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceCity of Yonkers – Budget Review (B22-6-5)
… on $12 million of additional State aid for services and expenses, which may not be available in future years. Does …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Utilization of the Arch Street Yard and Shop Facility
… and licensed twice: once as a parking lot to accommodate a tenant displaced from an MTA project, and once to a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… of the CTS contract to determine if this contract meets its form, function, and utility needs and provides … in the most cost-effective manner. If the CTS contract meets the agency’s needs, the agency should procure toll-free …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesOversight of Contract Expenditures of Bowery Residents’ Committee
… addicted homeless adults at their 200-bed Jack Ryan Residence (JRR) for the period from September 2010 to June …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are 3 and 4 years of age. WARC is … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June … allocated legal fees; $3,245 for non-reimbursable food for staff/Board, a holiday party, a staff picnic, and a …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualPublic Authorities – 2022 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service … Created by the government public authorities are legally separate entities that provide …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesPinnacle Organization – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years … to LTAL transactions, and $4,112 in non- reimbursable expenses; and $36,891 in personal service costs, which …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual