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DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… facing these agencies is warranted. These reports and my new monitoring tool are meant to provide information and … enrolled in New York City public schools fell nearly 9.2% between the 2019-20 and 2022-23 school years, with the … funds can be inconsistent. H+H’s COVID-19 costs reached $3.2 billion through FY 2023 but H+H has yet to receive $1.2 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesUnified Court System Bulletin No. UCS-102
… dated 10/4/06 Uniform Allowance adjustments will be paid in a separate check dated 10/4/06 Contract Provisions and … provides for a 2.5% Salary Increase for salaried employees in graded and NS grade 560 positions. Payable 3/25/04. … for a 2.75% Salary Increase for salaried employees in graded and NS grade 560 positions. Payable 4/7/05. Revised …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… and developed plans to mitigate the effect of extreme weather conditions and flooding; and whether the plans were tested/updated and the weather-related equipment was inspected/maintained to ensure … to prepare for rising sea levels, storms, and severe weather events (one transformational that calls for MTA to …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police announced that … caught and brought to justice. I thank District Attorney Paul Czajka and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageFred S. Keller School – Compliance With the Reimbursable Cost Manual
… are needed to ensure the financial and programmatic integrity of FSK’s programs in the future. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Teacher (SEIT), Special Class (SC), and Special Class in an Integrated Setting (SCIS) programs to disabled children … Just Kids reports to SED on its annual CFRs. The State in turn reimburses the counties 59.5 percent of the statutory … 30, 2014, Just Kids reported approximately $53.7 million in reimbursable costs for its SED Programs. In addition to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualDiNapoli: Molson Coors Agrees to Disclose Political Spending
… The New York State Common Retirement Fund (Fund) has reached an agreement with the Molson Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose … The New York State Common Retirement Fund Fund has reached an agreement with the Molson …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingOther Bulletin No. 66
… 2023 SCF CSEA LLS payment. Affected Employees: Employees in Bargaining Unit 97 in the State University Construction Fund with an increment … which provides for payment of the 2023 Longevity Payment in April 2023 as a one-time, lump sum payment in the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-66-april-2023-state-university-construction-fund-scf-civilOther Bulletin No. 71
… 2023 SCF CSEA LLS payment. Affected Employees: Employees in Bargaining Unit 97 in SCF with an increment code of 1810 who meet the … which provides for payment of the 2023 Longevity Payment in October 2023 as a one-time, lump sum payment in the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-71-october-2023-state-university-construction-fund-scf-civilOther Bulletin No. 73
… of this bulletin is to provide the SCF with instructions for processing the new October 2023 SCF CSEA LLS payment. … position with a higher Job Rate, and whose salary upon application of the October 2023 SCF CSEA Performance Advance … Annual Addl Earnings (to prevent making another payment) Retirement and Deduction Information: The LLS payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilOther Bulletin No. 79
… 2024 SCF CSEA LLS payment. Affected Employees: Employees in SCF - BU97 with an increment code of 1910 who meet the … which provides for payment of the 2024 Longevity Payment in October 2024 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. A letter from the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-79-october-2024-state-university-construction-fund-scf-civilElba Central School District – Financial Condition (2013M-240)
… Background The Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee County. The District is governed by a Board of … budgeting practices generated approximately $2.2 million in operating surpluses, which caused unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240XVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… or decreased the resources available for spending in the near future. A fund’s basis of accounting is inseparably tied … financial resources only to the extent that they reflect near-term inflows or outflows of cash. Under the modified … and disbursements relative to underlying economic events near the end of a fiscal period. The cash basis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, DePaul Community Services, … of $6.3 million in Program expenses claimed by the DePaul Group for both direct Program services and indirect … obtain permanent housing. To that end, we found DePaul Group clients are receiving appropriate housing services and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesManagement of Indoor Air Quality for Individuals With Asthma
… due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To accomplish … the Department could not provide 39 of the 106 LHD reports required by the terms of the contracts. Progress reports provide accountability and enable project monitoring; …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaOversight of Juvenile Justice Facilities
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for courtplaced youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… the equipment inspected, such as serial number, equipment tag number, and model number. Establish and document a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli Releases Municipal & School Audits
… or ensure all of its members completed mandatory oversight training within the required time period. In addition, the … the appropriations for the Cherry Valley Community Health Center. Although all other significant revenues and … drills for each bus to provide staff and students with the training necessary to respond appropriately in an emergency. …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 290
… total federal income tax withheld is in this box. Box 3 Social Security Wages The wages subject to Social Security … contributions for employees with Domestic Partner Health Insurance. WCX Workers' Compensation excluded amount. This is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… benefits. Individuals enroll in Medicaid through the NY State of Health (NYSOH, the State’s online health … Medicaid—across all 50 states, the District of Columbia, and Puerto Rico to determine if an individual is … be made ($65 million). While all states, the District of Columbia, and Puerto Rico participate in the PARIS match, not …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residing