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Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) … $28.7 million for expanded program services. The New York State Office of Mental Health funds about 75 percent of this …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … result, district investments were at an increased risk of loss. District officials did not adhere to the district’s investment policy and invested $35,000 in an investment account that is …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Village of Hudson Falls – Information Technology (2025M-10)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10State Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… Empire State Development Corp. (ESD), the entity in charge of doling … in tax credits to companies that pledge to expand in New York state, could not verify that many of the companies …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programPayroll Improvement Project Bulletin No. PIP-007
… Purpose The purpose of this bulletin is to provide agencies with information … forms with identical distributions for each job if they do not want an existing job’s direct deposit distribution … 11, 2021 in order to be converted to v 9.2. Employees who do not choose a direct deposit distribution to bring forward …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsOpinion 2010-2
… or statutory amendments that bear on the issues discussed in the opinion. PERSONAL PROPERTY -- Disposition of … and subject to public hearing requirements as prescribed in Town Law § 198 (12) (a), may sell or lease any real or … district property to be sold or leased has a value in excess of $1,000. Neither Town Law §§ 198 (12) (a) nor 215 …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 88-29
… however, holding that the "contract for sale, although in form concerning only the county, by implication also involves …
https://www.osc.ny.gov/legal-opinions/opinion-88-29Calculating Days Worked – Enhanced Reporting
… the number of hours worked and then divide those hours by the SWD. However, not all situations are that simple. The … School districts and BOCES have employees who may work 12 months or ten months a year. Full-time, 12-month employees … certain situations, ten-month employee salaries are evenly divided based on the pay periods within the school year. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… the impact of climate change on its business over the past two years, the company has much more to do. Our request would … sustainability nonprofit organization Ceres . Ceres is one of the founding partner organizations of Climate Action … State and Local Retirement System on behalf of more than one million state and local government employees and retirees …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsState Police Bulletin No. SP-111
… included as salary for retirement purposes for all titles. Tax Information The Education Payment is taxable income and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-105
… Purpose To provide notification of the procedure for processing the … Eligibility Criteria Bargaining Units 07 and 17 Pursuant to Chapter 157 of the Laws of 2005 (Troopers and Commissioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… housing to moderate- and middle-income families. The New York City Department of Housing Preservation and Development … housing preservation and development agency. In New York City, there are 94 HPD-supervised Mitchell-Lama rental … one for ten refrigerators and another for eight stoves to account for these items. Linden Plaza officials were unable …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentOversight of Selected Aspects of Traffic Controls
… the New York City Police Department, and the New York State Department of Transportation, in the Joint …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… million in improper MCO payments went to in-network and out-of-network providers who were excluded from or otherwise … MCOs are supposed to maintain a network of providers that can deliver comprehensive care to their enrolled population. … review the payments and providers the audit identified and take appropriate action, including recovering money where …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… reached with casino operator Caesars Entertainment Inc., delivery service DoorDash Inc., and personal finance company SoFi Technologies. DiNapoli’s proposal would provide … candidates and political causes that may not align with a company’s stated values or business strategy. Because of the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdfUnitedHealthcare - Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up) (2019-F-38)
To determine the extent of implementation of the two recommendations included in our initial audit report, Overpayments for Out-of-Network Anesthesia...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f38.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30.pdfProtection of Child Performers (Follow-Up) (2018-F-24)
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24.pdf