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Reporting and Utilization of Bias Incident Data
… reporting bias incident statistics and utilizing the data for management decisions. We also determined whether NYPD … summary data to the Federal Bureau of Investigation for its collection and publication. The NYPD is responsible for capturing, recording, and reporting hate crimes occurring …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataIgnition Interlock Program Monitoring (2015-MS-4)
… of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered … monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program regulations …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides … to process and audit the invoices. As a result, the Office of the State Comptroller will allow Business Units to create … account code for electricity utilities. A complete list of account codes for electricity utilities can be found …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … fieldwork, the Department removed three of the providers from the Medicaid program, and the remaining ten providers …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… allowable, properly calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and … contract with the providers who offer the actual programs. In certain cases, OMH also contracts directly with providers. … purposes and there is a risk that conclusions drawn from any inaccurate data may not be as useful as they …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the Program … between three and five years of age. Parsons is reimbursed for these services through rates set by SED. The … Parsons reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must be reasonable, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… of Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and … The significant revenue and expenditure projections in the proposed budget are reasonable. The proposed budget … and had deductions that did not match personnel records. In addition, employees received and were paid for leave time …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… pandemic. It remains an important transportation artery for the New York region. On September 18, 2013, LIRR awarded … includes a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR and/or Metro-North Railroad. (Metro-North Railroad …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the risk. Checks and documents must be properly prepared for deposit before being sent to DTF Treasury. If items are … they may be returned to the agency. Deposit Preparation: For a refund of appropriation document associated with a single check, submit only the check and SFS printout. For a refund of appropriation document associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsState Agencies Bulletin No. 1970
… in calendar year 2020 are affected. Background Abandoned Property Law §102 requires uncashed checks become abandoned … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF). Effective Dates Effective for payroll … 27, 2022 . Employees can visit the Unclaimed Funds - Search for Lost Money website to search for money remitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksProperty Tax Freeze Credit
… intended to reimburse qualified New York State homeowners for increases in school and municipal taxes on their primary residences.To receive the PTF Credit for tax year 2015, homeowners must receive the STAR property … a State-approved efficiency plan that will achieve savings for taxpayers. The Department approved nearly 2.1 million PTF …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditSelected Aspects of Discretionary Spending
… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … corporation whose sole mission was to act as an agent for SUNY to design, construct, acquire and improve State … To accomplish its mission, the Fund incurs direct costs for specific program purposes and it incurs indirect or …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingAccess Controls Over Student Information Systems (2014-MR-1)
… controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. … six districts were assigned more access rights than needed for their job duties. 90 users out of 229 tested (39 percent) … the districts had adopted written policies and procedures for adding users, establishing users’ access rights, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Archived: Legislative Session 2023–2024
… to choose pension benefits or a death benefit in certain circumstances. Vetoed by the Governor Public … indebtedness for the construction of sewage facilities in determining current local debt limitation. Exclusion of … DiNapoli to increase accountability and transparency in state and local government …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Payroll Forms
… for instructions for completing fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF … Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law …
https://www.osc.ny.gov/state-agencies/payroll/formsState Agencies Bulletin No. 1025
… certified and be able to be automatically bar-coded. (See Payroll Bulletin 1016 for more information about Move Update … NPAY-590 – Address Move Update Report as outlined in Payroll Bulletin 1016. Agencies should also review the … funding related issues. The form should be emailed to the Payroll Deduction mailbox. OSC Actions – OSC will review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Audits
… the centerpiece of BuildSmart NY — the Executive’s program for pursuing energy efficiency in certain state government … and Assistance Programs (2019-S-4) While OCA has processes for ensuring its facility aid and assistance programs are used for only eligible expenses, review and approval processes are …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsOpinion 2010-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and thereby be eligible to apply for loans from the New York State Emergency Services Revolving Loan Account …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3State Comptroller DiNapoli Releases Municipal & School Audits
… During the review of the city’s proposed 2024 budget, two conflicting proposed budget documents were posted to the …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… ($5.6 million) were for special education instruction. From fiscal years 2019-20 through 2022-23, the district’s reported surplus fund balance ranged from 10 to 15% of the upcoming year’s budget, which was … of this amount after experiencing operating surpluses in four of the last five years. When the unused appropriated …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0