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League Treatment Center – Compliance With the Reimbursable Cost Manual

… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …

https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manual

Nichols Joint Fire District – Procurement (2025M-103)

… commissioners and its officials should seek competition for goods and services to ensure the best value for taxpayers, prevent conflicts of interest and maintain … not obtained at a favorable cost, free from favoritism or for appropriate purchases. Adhering to GML and the Policy …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/nichols-joint-fire-district-procurement-2025m-103

State Comptroller DiNapoli Releases School District Audits

… audits were issued. Keene Central School District – Transportation State Aid (Essex County) District officials did not apply for all … up their payroll statements in person). Rocky Point Union Free School District – Overtime (Suffolk County) District …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide

… York State Economic and Policy Insights – Making Strides on Broadband Affordability New NY Broadband Program …

https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divide

Department of Transportation Bulletin No. DOT-38.1

… Payroll Bulletin No. DOT-38 . Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for processing the 2021 … Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021

Department of Transportation Bulletin No. DOT-38

… by Payroll Bulletin No. DOT-38.1 . Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for processing the 2021 … Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021

Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)

… retirement benefit within one year following the alleged incident or occurrence. Otherwise, you must have filed a written notice of the incident or occurrence with: The Retirement System within 90 … The application must be filed while you are still in service or within two years of your discontinuance from …

https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disability

XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures

… New York State and has historically billed Business Units on a monthly basis. This monthly billing practice gave … to process and audit the invoices. As a result, the Office of the State Comptroller will allow Business Units to create … Operations, Section 6.L – Replenishing an Advance Account of this Chapter for more information on replenishing an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operator

VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… obtain preapproval by e-mailing Treasury-Accounting@tax.ny.gov with the amount of the cash deposit and a … of Treasury - Accounting 110 State Street, 2nd Floor Albany, NY 12207 New York State Taxation & Finance Division of Treasury - Accounting PO Box 22119 Albany, NY 12201-2119 Guide to Financial Operations REV. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements

Archived: Legislative Session 2023–2024

… to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest … procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) – … for a vendor to make, either directly or indirectly, any contribution to a statewide elected official, a candidate for …

https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses

… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS …

https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses

Reporting and Utilization of Bias Incident Data

… Purpose To determine whether the New York City Police Department (NYPD) is accurately … With the passage of the Hate Crimes Act of 2000 (Act), the New York State Legislature acknowledged the damaging effect … recording, and reporting hate crimes occurring in New York City. The Division reported a statewide total of 720 …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-data

Selected Aspects of Discretionary Spending

… and improve State University facilities and to utilize a wide variety of public and private resources. To accomplish … Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary Spending …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spending

Property Tax Freeze Credit

… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … Tax Cap, the homeowner’s school district must also have a State-approved efficiency plan that will achieve savings … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …

https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-credit

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… delivers the cars on time, within the required scope and quality, and within budget. The audit covered the period from … maintains over 700 miles of track, serves 124 stations, and transported more than 300,000 weekday commuters across … delivers the cars on time within the required scope and quality and within budget …

https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management

Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020

… rendered prior to, but billed during, the Coronavirus Disease state of emergency that would have been denied had …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly … Parsons provides preschool special education services to children with disabilities who are between three and five …

https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by … also contracts directly with providers. The expenditure of these funds is governed by the Aid to Localities Spending … costs reported on the CFR for compliance with appendices of the CFR Manual. ILI is a not-for-profit provider serving …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc