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State Agencies Bulletin No. 1837.2
… with certain restrictions. See Eligibility Criteria for additional information. Background In response to the … COVID-19 and is seeking a medical diagnosis, or is caring for an individual who has been affected by COVID-19. The … 2 weeks individual paid sick leave OR 2 weeks paid leave for childcare, as described below. Employees may use FEPSLA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18372-payroll-processing-instructions-employees-utilizing-covid-19-leaveDiNapoli Releases Analysis of Executive Budget
… measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue picture but also … and balances over the use of public dollars, according to a report released today by State Comptroller Thomas P. … Mobility Tax to the Metropolitan Transportation Authority without an appropriation, which would eliminate a $1.4 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-300
… Purpose The purpose of this bulletin is to inform campuses of OSC’s automatic processing of the … other non-statutory positions paid using an hourly rate. A Memorandum dated 09/14/2016 from Nancy L. Zimpher, Chancellor of the State University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… of Health has let the state’s Medicaid program pay for services that federally-funded health care programs … whether DOH was doing enough to control Medicaid costs for New Yorkers’ health care. The audits found tens of … to maintain enrollment by recertifying eligibility for Medicaid, which may result in enrollees transferring to …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… Objective To determine the extent of implementation, as of April 17, 2025, of the 13 recommendations included in our initial audit report, Non-Revenue Service Vehicles … track on 11 different branches and extends from four major NYC terminals—Penn Station, Grand Central Madison, Atlantic …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… led to delays and cost overruns,” DiNapoli said. “These are red flags that fall within the MTA’s power to fix. As the … overhaul its operations, we hope it takes a close look at what we found in this report and our recommendations.” The … that later needed to be corrected and cost additional time and money. Such “non-conformances” included guardrails …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… range of medical services, including hospital care, physician services, dental services, and pharmacy benefits, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 96-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … fee for filing, recording or indexing any paper, document, map or proceeding filed, recorded or indexed for the county, or an agency or officer thereof acting in an official …
https://www.osc.ny.gov/legal-opinions/opinion-96-23State Comptroller DiNapoli Releases Audits
… reimbursements. Department of Environmental Conservation (DEC): Compliance with Executive Order (EO) 95 (Open Data) … state data maintained by state entities. Auditors found DEC has taken steps to meet the requirements of EO 95. … only, and that Developmental Disabilities Services Offices are properly surplussing vehicles following a process …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… organization located in Jericho, is authorized by SED to provide preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the … majors may take longer to graduate, costing them time and exhausting their financial resources,” DiNapoli said. … is the nation’s largest urban public university system and includes colleges located throughout New York City. The …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… (2019-S-47) OCFS has generally established controls but is not conducting program and fire safety inspections for … youth programs and facilities. Auditors found OCFS did not always conduct inspections within established time frames … provided by Summit’s subcontractor, Bestworth, who did not meet the contract qualifications for security guards. …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsAudit Finds Construction Delays in Public Housing Program Across New York State
… of the public housing modernization program run by New York State Homes and Community Renewal (HCR) have led to … “Our audit found substantial delays in the awarding of construction contracts, questionable contractor selections …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOversight of the Title Insurance Industry
… October 9, 2018. About the Program DFS is responsible for regulating all insurance in New York State, including … other penalties for inappropriate expenses and improper business conduct have not been commensurate with the concerns … in these areas. In 2014, legislation was enacted to license title insurance agents. As of August 2018, 2,727 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryOpinion 92-32
… immediately reconveying it (1989 Opns St Comp No. 89-29, p 69; 1981 Opns St Comp No. 81-203, p 216). Since the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-92-32State Comptroller DiNapoli Releases Municipal Audits
… highway fund, water district and two sewer districts. When adopting the budget, officials did not identify the specific appropriations in each … is uncertain at the time. Once received, the funds will come with restrictions on what they can be used for. The …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Subway Metrics (2018-S-72) Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, measurements, and performance … the goals the MTA cites in its annual report is to provide on-time and reliable service to customers. Auditors found …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure … minutes include motions to "pay all bills," it is unclear what bills are being approved for payment. The majority of payments made by the Treasurer were paid with cash from the petty cash fund, leaving no audit trail. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialTaxable Travel
… expenses appropriately. Background The employee’s official station was New York City, and all of his assignments … work locations) were within 35 miles of his official station. According to the State Travel Manual, the employee was not in travel status because his alternate work locations were within 35 …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travel