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UCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… program costs. According to the RCM and Section 4410(10)(e) of the New York State Education Law, public special …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… of the five recommendations included in our initial audit report, Controls Over the Empire State Supportive Housing … in addressing the problems identified in our initial audit report. Of the initial report’s five audit recommendations, three have been … of the five recommendations included in our initial audit report Controls over the Empire State Supportive Housing …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Charles R. Drew Early Childhood Center, Inc. (Charles R. Drew) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Charles R. Drew’s CFR for the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualMedgar Evers College – Controls Over Bank Accounts
… officials adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for … the Vice President of Finance and Administration at each college to ensure that each bank account complies with … Notification Form.” The Office of the UC notifies the college within five business days of the receipt of the form …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSupplemental Payments to Executive Employees
… has been developed through the application of two legal opinions issued by State oversight agencies. These Opinions provide that supplemental compensation payments (or … three years. Further, WCHCC officials could not provide us with written performance evaluations for any senior …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… 6-A of the Public Officers Law (§§91-99), is intended to protect your privacy by regulating the manner in which … personal information about you. The PPPL also enables you to access and/or correct information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report … In 2016, the State developed the New York State Pollinator Protection Plan (Plan) to address the high loss of … two recommendations included in our initial audit report Protection of Managed Pollinators Honey Bees Report 2021S40 …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followMaintenance and Inspection of Event Recorder Units
… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection … spread across four of the five boroughs of New York City. As of February 3, 2018, Transit had 6,435 subway cars … whether the Metropolitan Transportation Authority New York City Transit complied with maintenance and inspection …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Agencies Bulletin No. 1204
… the Person ID value of "NEW" until the transaction is saved. When the transaction is SAVED, the Empl ID will be displayed. If a user enters a New … and will be grayed out until the new hire transaction is saved. When the transaction is saved, the system will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionUnified Court System Bulletin No. UCS-268
… Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … 10983, 10984, 10986, 10989, 10993, 10994 Note : The Zip code criteria is only applicable to members of District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsInvestors Renew Call on Exxon to Address Climate Risk
… of England investment fund, have again asked ExxonMobil to report how its business will be impacted by global efforts to … of England investment fund have again asked ExxonMobil to report how its business will be impacted by global efforts to …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskSUNY Bulletin No. SU-339
… instructions to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier … with instructions to update Tier 6 employees Savings Plans pages due to the twoyear look back …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planSchenectady County – Investment Program (2025M-5)
… Did Schenectady County (County) officials develop and manage a comprehensive investment program? Audit Period … serve four basic objectives – legality, safety, liquidity and yield. A comprehensive investment program is used to … investment assets are adequately safeguarded, establish and maintain internal controls and proper accounting records …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Village of Weedsport – Financial Management (2025M-76)
… long-term financial planning. The Board is responsible for managing the Village’s fund balance, which includes … the Village’s 15 reserve funds, which provide a mechanism for legally saving money for future needs, and unrestricted fund balances totaled $3.1 …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76State Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program: UnitedHealthcare (UHC): Improper Payments for Medical Services Designated By … statistical sampling techniques, auditors estimated that UHC overpaid between $1.6 million and $5.2 million for … ending Aug. 31, 2013. In a follow-up, auditors found UHC officials made significant progress in addressing the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… charge. Auditors also found 11 purchases totaling over $6,600 that did not have the required purchase orders. … granted a total of 1,421 agricultural, veteran and senior citizen exemptions on the 2017 assessment roll, collectively … $13.3 million, 54 of the exemptions, valued at more than $6.6 million, lacked one or more pieces of supporting …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller 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 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Local Sales Tax Collections up 10.2% in Third Quarter of 2022
… not opted to implement a local component of the state’s “gas tax holiday.” However, this only slightly offset overall … in collections for the quarter participated in the gas tax holiday, but only two of these counties (Monroe and … Taxes Regional/County-by-County Data Related Resources Gas Tax Holiday Data Inflation in the New York City …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Opinion 90-53
… opinion. INDEPENDENT CONTRACTORS -- Consultants (authority to contract out functions of village assessor); (authority to contract out functions of village building inspector); … private party to provide advice and assistance relative to zoning matters so long as the appropriate village officials …
https://www.osc.ny.gov/legal-opinions/opinion-90-53State Agencies Bulletin No. 502
… Units 02, 03, 04, and 47 who have a Workers’ Compensation accident occurring on or after 7/1/04. Effective Date(s) … cumulative 39 weeks of disability following the date of accident. Additionally, if SIF determines the employee is … absent from work due to a Workers’ Compensation accident or disease is required to serve a seven (7) calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensation