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Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Since inception in 1980, about $308 million in State funding has been awarded to 31 public housing authorities through the Program. Of that amount, $142.4 million was allocated for projects managed by … time of the Omnibus Amendment, DHCR had approved Program funding for 77 NYCHA projects. Key Findings DHCR’s monitoring …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest State Education Department: Milestone School for Child Development, Inc. - Compliance …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by SteppingStone Day School, Inc. … (CFRs) were reasonable, necessary, directly related to the special programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualCase Management
… paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 … there were over 1.9 million adults aged 60 and older (seniors) residing in the City. Seniors with certain functional limitations may be eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementLanguage Access Services
… State. Language Line was not meeting the expectation of 24-hour/365-day on-demand over-the-phone interpretation services …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… active eligibility status of the potential duplicate CINs or the cost of associated managed care premiums when …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit covered … of opioid drugs for pain-related conditions. Opioid treatment programs (Treatment Programs) provide medication-assisted treatment, … recipients who are receiving opioids while also in a Treatment Program for …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programState Agencies Bulletin No. 2363.1
… request through the Request Stop Payment worklist in PayServ. Affected Employees: Employees with one or more uncashed payroll checks originally issued in calendar year 2024 are affected. Background: Abandoned … requirements: Initial outreach letters were mailed in September of 2025 to all employees with a 2024 uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23631-outreach-and-escheatment-2024-uncashed-nys-payroll-checksState Agencies Bulletin No. 2363
… is to provide agencies with information and instructions for processing letters received for the outreach and escheatment of uncashed payroll checks for calendar year 2024. Agencies must treat signed and … is to provide agencies with information and instructions for processing letters received for the outreach and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2363-outreach-and-escheatment-2024-uncashed-nys-payroll-checksContract Advisory No. 4
… Agencies may have multiple Business Unit/ Department ID combinations, but only certain of those combinations are … created in the SFS must use a Business Unit/Department ID combination which is valid for contracts. A list of valid Business Unit/Department ID combinations can be found in the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Controls Over CUNY Fully Integrated … did not comply with SED’s requirements for reimbursement. New York State Energy Research and Development Authority …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-359
… be CAC Dues Code will be 467 Agency Shop Code will be 468 Benefit Program Code will be CAP Bargaining Unit - CB for PSC … be CBC Dues Code will be 274 Agency Shop Code will be 290 Benefit Program Code will be CBP Bargaining Unit - CC for … be CCD Dues Code will be 259 Agency Shop Code will be 276 Benefit Program Code will be CCD Agency Actions Agencies may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programsTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… 2024 allocation calculations. The Board did not receive or review the bookkeeper’s allocation calculation to ensure …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Lawrence Union Free School District – Financial Management (2025M-115)
… manage fund balance? Audit Period July 1, 2021 – June 30, 2025. We extended our audit period back to July 1, 2019 to … review real property tax trends and forward to October 30, 2025 to review the District’s 2024-25 fiscal year financial … posted on the District’s website for public review. 1 For guidance on fund balance classification and reporting, see …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115Town of Cato – Supervisor’s Records and Reports (2025M-141)
… and reports? Audit Period January 1, 2022 – November 6, 2025. We extended our audit period to review the Town’s 2017 … filings as of November 6, 2025. Understanding the Audit Area A town supervisor must maintain complete, accurate and … 1 While the bookkeeper filed the 2017 AFR in August 2022, it was filed more than four years late. However, as of …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… today. The evaluation of the Fund’s integrated oil and gas holdings is part of DiNapoli’s broader review of the … its corporate bonds and actively managed public equity holdings in eight integrated oil and gas companies that it … Group Ltd., Dana Gas Co and Unit Corp. The value of these holdings is approximately $26.8 million as of Dec. 31, 2023. …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investNYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… greenhouse gas (GHG) emissions consistent with the Paris Agreement's goals. As a result, the New York State … the global GHG reduction needs defined by the Paris Climate Agreement . While AEP previously described its … times. Although the United States is not a party to the Paris Climate Agreement, stakeholders continue to use the 2 …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsDiNapoli Releases Climate Action Plan
… the Decarbonization Advisory Panel , which he created with Gov. Cuomo. The Plan incorporates many of the Panel’s …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0