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Controls Over Revocable Consents
… have one in place. Our audit covered the period from July 1, 2016 through July 29, 2019. About the Program A revocable … According to the Office, as of June 20, 2018, there were 1,046 active revocable consents. The amounts billed were … As a result, the grantees were undercharged an estimated $1,056,242. For the same 25 consents reviewed, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsLead Poisoning Prevention Program
… the Lead Poisoning Prevention Program. Our audit covered children identified with elevated blood lead levels during … staff are not consistently scheduling and conducting on-site reviews of LHDs' Program implementation, contrary to the … every three years at a minimum. Notably, we found that 4 of the 56 LHDs have not been reviewed since 2010. Five of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programExxon's Investors Call for Meaningful Climate Risk Plan
… and the Church of England, are calling on ExxonMobil to explain how its business will be impacted by global efforts to mitigate climate change. "ExxonMobil has said it supports … Fund and the Church of England are calling on ExxonMobil to explain how its business will be impacted by global …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planBedford Central School District – Medicaid Reimbursement (2025M-43)
… Program The District is governed by a seven-member Board of Education (Board) that is responsible for the oversight … District officials disagreed with certain aspects of our findings but indicated they planned to initiate … corrective action. Appendix D includes our comments on issues raised in the District’s response letter. We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… Non-payroll disbursements represent a significant portion of a school district’s (district’s) expenditures, covering a … the district’s budget and procurement policies. During our audit period, the District made 4,343 non-payroll … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45State Comptroller DiNapoli Releases School District Audits
… a transportation efficiency study ($32,500), purchases of ice melt ($10,845) and information technology equipment …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0CUNY Bulletin No. CU-747
The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 1119
… repayment of such temporary reductions, shall receive a lump sum payment upon separation in an amount equal to the amount … by CSEA who leave State service shall also receive a lump sum payment of unpaid deficit reduction plan monies. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicHousing Assistance – Federal Funding and New York
… Figure 1 – Major Federal Housing Assistance Programs, 2026 Program Subsidized Units Residents Average Monthly Hud … HUD, Picture of Subsidized Households Figure 2 Data Table County Housing Choice Vouchers Project-Based Section 8 Public … 5,921 Rockland County 20,807 2,712 Data not available Saratoga County 2,923 516 459 Schenectady County 3,507 1,034 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/housing-assistancePrivacy and Links Policy
… is committed to protecting your privacy when you access our website and the online services we offer. … us and information which may be available to us when you access this website. For purposes of this policy, “personal … to enforce the Office’s rights against unauthorized access or attempted unauthorized access to the Office’s …
https://www.osc.ny.gov/online-services/privacy-and-links-policyState Agencies Bulletin No. 1492
To explain the new functionality to the New York State Payroll System PayServ and procedures surrounding the new required fields needed for compliance with Fe
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysTravel FAQs
… receipt for each trip, or can I use a prepaid mass transit card which would result in a receipt only for the initial … status? Can I charge expenses for other employees on my T-card? Am I required to submit receipts for charges on my … submission, as indicated in the Travel Manual, such as revocation of the employee’s T-card. (Return to Top) The …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsState Agencies Bulletin No. 2062
… agency instructions for submitting new Time Entry overtime and Pre-shift Briefing earnings codes to be used for overtime and Pre-Shift Briefing payments, outline the new Pre-Shift Briefing calculation of Earnings Code PS1 and explain the retroactive adjustments systematically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … and employees to follow when bidding is not required by law. Town of Broadalbin – Leave Accruals (Fulton County) … Although the clerk-treasurer reviews each individual claim on the abstracts, the board reviews and approves the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… Agriculture and Markets is generally doing well to ensure animal shelters across New York are providing safe conditions … "The state is doing a commendable job making sure local animal shelters are providing dogs with safe conditions and … Agriculture and Markets is generally doing well to ensure animal shelters across New York are providing safe conditions …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areOpinion 88-63
… -- Auxiliary Police (use of moneys received as gift for unit established for village) MCKINNEY'S UNCONSOLIDATED LAWS, §9134; COUNTY … the custody and disbursement of certain moneys necessary for the operation of the civil defense auxiliary police … the moneys should be held and administered by the village for which the auxiliary police unit was established …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Opinion 97-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … of the City of Glen Cove may not expend foreign fire insurance tax moneys to provide a benefit to a member of …
https://www.osc.ny.gov/legal-opinions/opinion-97-4Opinion 2001-10
… claims) TOWN LAW §118: Vendors are not required to submit certified or verified claims to a town unless so required by … may determine , by resolution, that vouchers shall be certified or verified." (emphasis added). The last quoted … section 118(1) had provided that claims must be "certified to be true and correct in a statement signed by or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10Medicaid Program – Overpayments for Medicare Part C Claims
… Objective To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit … To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… a long-term plan. The plan should address how you monitor and maintain assets and how much you can spend within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid the … CostSaving Ideas Capital Planning for Local Governments and School Districts …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districts