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DiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery

… that increase budgetary gaps.” The American Rescue Plan Act of 2021 (ARPA) provided $350 billion in Coronavirus State … is higher than the average for the more than 14,000 local government recipients (55.6%) reviewed. Five of the country’s … Rescue Plan Equity Report, the prior COVID-19 relief programs for state and local governments had predominantly …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recovery

DiNapoli: Cyberattack Complaints in New York Rise 53%

… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks … Cyberattack complaints in New York state increased 53 between 2016 and 2022 jumping …

https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percent

State Comptroller DiNapoli Releases Audits

… care recipients on encounter claims to DOH’s encounter system. For the period from January 2018 through March 2023, … million in payments that were rejected by DOH’s encounter system. As a result of these rejections, auditors estimated a … of $31.2 million in missed drug rebates. The encounter system rejected these claims because they could not be …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Municipal Audits

… receipts, such as having at least three members count and sign off on cash collected at fund-raising activities before …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0

XII.6.J Paying a Refund – XII. Expenditures

… revenue from individuals or businesses where all or part of the amount paid must be refunded to the payer. In the Legacy … Management Unit to request a single payment vendor ID for before processing those refund payments in the SFS. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refund

DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000

… State Comptroller Thomas P. DiNapoli and Cortland County District Attorney Patrick Perfetti today announced that former Pharsalia Town Supervisor Dennis Brown pleaded guilty to stealing $240,000 in public funds and … My thanks to the New York State Police and to Cortland County DA Perfetti for partnering with us to uncover his …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000

CUNY Bulletin No. CU-765

… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All CUNY employee … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

SUNY Bulletin No. SU-343

… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All SUNY employee … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-end

CUNY Bulletin No. CU-787

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Assertive Community Treatment Program (Follow-Up)

… to improve the capacity of communities across New York to achieve these goals. One way OMH accomplishes its mission is … to reduce hospitalizations and emergency room visits. To achieve those goals, ACT teams employ evidence-based …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-follow

Rivendell School – Compliance With the Reimbursable Cost Manual

… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … to children with disabilities between the ages of three and five years. During the 2013-14 school year, Rivendell … students to Rivendell based on clinical evaluations, and the municipality pays for the services Rivendell provides …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manual

Tuition Assistance Program – Vaughn College

… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … with the Education Law and the Commissioner of Educations Rules …

https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-college

The Alcott School – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Westchester County, New York. Alcott provides preschool … ended June 30, 2014, Alcott reported about $4.3 million in reimbursable costs on its CFR for four rate-based … For the year ended June 30, 2014, we identified $55,969 in ineligible costs that Alcott reported on its CFR for the …

https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual

Tuition Assistance Program – DeVry College

… Twelve of these students did not have certificates of graduation or the recognized equivalent of such a …

https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-college

Food Safety Monitoring

… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for … enforcing State laws and Department regulations related to food safety. The Division's objective is to ensure a safe and …

https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoring

Upstate Medical University's Billing Practices

… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … timely and that services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the … July 1, 2014 through June 30, 2016. Background Upstate Medical University (Upstate), central New York’s only …

https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practices

Administration of Self-Insured Workers’ Compensation Plans

… Objective To determine whether the Metropolitan Transportation Authority’s (MTA) … their workers’ compensation plans to ensure they meet the self-insurers’ regulatory obligations, including those … to employee claimants. We reviewed actions taken by the following three constituent agencies: New York City …

https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plans

Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Mama Program, LLC (Mama Program) on its … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manual

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses … years ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary organization authorized … Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. During the …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manual

CUNY Bulletin No. CU-829

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

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