Search
New York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of $4.2 billion, according to a report released today by State Comptroller Thomas P. DiNapoli. The surplus was … plan assumes that the city’s economy will slow, it does not anticipate a recession. Other issues facing the city …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownExamination of Unemployment Insurance Willful Overpayments
… properly assessed penalties in accordance with Federal and State law for unemployment insurance (UI) overpayments that … misrepresent information to obtain UI benefits. New York State Labor Law § 594 and 42 United States Code § 503 require that at the time the State establishes (e.g., makes a final determination) that a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsSocial Adult Day Services
… Purpose To determine whether State agencies, particularly the New York State Office for the Aging (NYSOFA) and the Department of … safety. SADS is also a benefit available under the State’s Medicaid Managed Long-Term Care (MLTC) model. DOH, as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesContract Submission System (CSS)
… Submission System (CSS) to securely submit contracts and contract amendments for prior approval or filing (as … Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you need an online account To establish a …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies … to determine the degree of implementation by each agency in submitting their 2013-14 Internal Control Certifications …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … December 31, 2013. Background Article 15-A of the New York State Executive Law (Law) requires State agencies and public authorities to promote the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesPublic School Safety – Incident Reporting and Unauthorized Student Departures
… and reported violent and disruptive incidents to the State Education Department (SED); and whether the DoE had … priority for DoE and for government policymakers. New York State’s Safe Schools Against Violence in Education Act (SAVE … school as appropriate. In conjunction with the New York State Division of Criminal Justice Services, SED developed a …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
State Comptroller Thomas P DiNapoli released an audit today identifying school districts that are not meeting all statemandated physical education PE requirements for students
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… in our initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing … period January 1, 2005 through December 31, 2008. New York State provides dental insurance benefits to certain State employees and their dependents. The New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and public authorities to each institute a …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationAudit of the Tuition Assistance Program at Mercy College
… to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 students, as well as other awards to these students …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… Purpose To assess the extent that State agencies responsible for operating and regulating … available for use by residents and visitors of New York State. These agencies provide oversight to more than 7,000 pools, beaches, and spray grounds throughout the State, including those on the Atlantic Ocean and the Great …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsCollateral Loan/Pawn Brokers
… Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms Industry Specific Handbook - Pawn … location. Supplemental Registration Fee: $2.50 Reporting Unclaimed Property and Sales Pawn brokers, or collateral loan … must report unclaimed property and sales—property and money that customers haven’t returned to claim. For help, use …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersOpinion 90-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (municipal sewer project connected with reconstruction of State highway) SEWERS AND SEWER SYSTEMS -- Highway …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Riverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… Purpose We assessed the Office of Parks, Recreation and Historic Preservation’s (Parks) … at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupAccounts Payable Advisory No. 51
… in determining whether claims for payment from vendors and state employees are appropriate to pay. Reference : Guide to … in determining whether claims for payment from vendors and state employees are appropriate to pay …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/51-supporting-informationUnified Court System Bulletin No. UCS-23
… Care Insurance, for employees represented by the New York State Court Clerk Association Affected Employees Employees in … Care Insurance for employees represented by the New York State Court Clerk Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-23-voluntary-insurance-program-certain-employees-unified-courtMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsDual Employment
… System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. … Judge. UCS employs about 17,936 individuals throughout the State, some of whom are also employed by other government … Court System employees who are dually employed at other State agencies are working their required hours at each job …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to make sure they spend any gift cards they received this … on December 10, 2022, that allowed the expiration date for gift cards to increase from five to nine years after the … funds. He urges New Yorkers to visit his Unclaimed Funds search portal to see if they are owed money. Track state and …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards