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Maternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented … mortality and morbidity in New York State; and whether DOH is effectively monitoring related actions and outcomes to … Yorkers and to reduce health disparities for populations who experience them. One focus area in DOH’s Prevention …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthDiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… from them didn’t always go to crime victims, with some funds languishing for years, according to a review of more … up their efforts to make sure that victims are getting the funds they deserve.” Restitution is court-ordered … payments to the victims who can be located and transfer unclaimed money to the undisbursed restitution account when …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsDivision of Housing and Community Renewal Bulletin No. DH-92
… Purpose To inform agencies of OSC’s processing of the October 2016, April 2017 and October 2017 DC37 LLS … Regulation Services Unit – BU67 with an increment code of 0610, 0710, 1110, 1210, 2007 or 2012 who meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-92-october-2016-april-2017-and-october-2017-districtUser Access Controls Over Selected System Applications (Follow-Up) (2021-F-8)
To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f8.pdfUser Access Controls Over Selected System Applications (2019-S-34) 180-Day Response
To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34-response.pdfDivision of Housing and Community Renewal Bulletin No. DH-46
… Advances.This payment will be explained in Payroll Bulletin DH-45 (Salary Increases for Employees Represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-46-april-2010-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-50
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-50-october-2010-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-54
To explain OSCs automatic processing and to provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-54-october-2011-performance-advances-graded-and-ns-equatedUnified Court System Bulletin No. UCS-261
… Time Entry payments. Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-261-june-2018-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-269
… automatically Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-269-december-2018-uniform-and-equipment-uniform-allowance-andState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … by the Broadband Program Office (BPO), a division of Empire State Development (ESD)—focused on closing the digital … grantees were awarded more than $70 million to provide over 800 miles of public broadband infrastructure for …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… State Comptroller Thomas P. DiNapoli today said the $150 … could have been better aimed to the localities, especially New York City, that suffered the most severe impacts from the …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19State Comptroller DiNapoli Releases Audits
… in the initial audit. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsIX.12.O Refunds – IX. Federal Grants
… the U.S. Treasury or offset against program disbursements. In order to minimize the state’s interest liability and pursuant to Section 121 of the State Finance Law, … credit to the appropriate federal funds appropriation, but in no event shall this transfer occur less than semimonthly. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsMedicaid Program – Improper Episodic Payments to Home Health Providers
… for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but … CHHAs allow Medicaid recipients to receive services in their homes instead of unnecessary placement in medical … Health: Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… This section informs Business Units how to process vouchers for payments pursuant to Awards and … Certification for Pre-Adjudicatory Settlement Agreements form, (AC-3300-S). This form is required for Pre-Adjudicatory …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsDiNapoli Announces State Contract & Payment Actions For March 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Response to Human Trafficking
… survivors to services through the Program including case management, temporary shelter and rental assistance, … did not collect required documentation, and we found case files were missing signed applications for services, the … acceptance of health assessments, needs assessments, and case management plans. This documentation helps OTDA to …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Comptroller DiNapoli Releases Audits
… Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) … by Public Authorities Law, but could not demonstrate how these plans addressed its highest capital needs. In …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits