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IX.7.J Final Reports – IX. Federal Grants
… the submission of reports, either programmatic, financial, or both. Since the SFS is New York State’s official book of … filed. If agencies need to process additional transactions or make corrections within the SFS, they should reach back … the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… DiNapoli said. “The securities sector was a buffer for state and city revenues during the pandemic. As the … in the city’s securities industry rose in 2022, with 1,600 jobs added through September to bring the total to 181,600 … September, compared to 49% for all firms, according to the Partnership for New York City’s survey. The CEOs of S&P 500 …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak
… rest of the nation (46.9%) in 2021. During the pandemic, men dropped out of the labor force in larger numbers than … rate (54.1%) remained significantly below that of men (65%) as women remain more likely to be stay-at-home …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-yorks-labor-force-decreased-sharply-during-pandemic-and-remains-below-pre-pandemic-peakDiNapoli: Jobs in NYC Construction Industry Took Huge Hit During Pandemic, Over 14% Decline
… The loss of 44,400 construction jobs due to the COVID-19 pandemic in 2020 was … released today by State Comptroller Thomas P. DiNapoli. Construction was the city’s fastest-growing sector from 2011 … “The pandemic has had a devastating impact on the construction industry in New York City,” DiNapoli said. “The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-jobs-nyc-construction-industry-took-huge-hit-during-pandemic-over-14-declineXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… a single or sole source contract, the agency must also (i) confirm that the time period for protests as allowed by the … and (ii) if there is no agency protest procedure, confirm that ten business days have passed since publication …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesDiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions
… crumbling facades, mold, water damage, and broken fire doors, and identified more than $114,000 in bonuses, … benches, and debris posing tripping hazards. Broken fire doors that failed to self-close. Widespread water … it is unacceptable that families are being forced to live in unstable conditions. Based on State Comptroller …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditionsSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … To determine whether the Office of the Nassau County Public Administrator NCPA operates in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for … United for all properly adjudicated claims. Davis Ethical Pharmacy (Davis Ethical) is an independently owned pharmacy located in Rockville Centre, New York. For the … To determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… financial troubles and ongoing legal issues. DiNapoli made 29 recommendations to overhaul the operations of the city … disbursements, excluding payroll, from the period of Jan. 1, 2018, to Sept. 30, 2020, including trend analysis, a …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonOther Bulletin No. 16
… by the 2012-2013 Deficit Reduction Plans to employees in the bargaining units listed below who leave State service … also eligible for repayment. Affected Employees Employees in SCF who leave State service after having any temporary … made as the result of the SCF Deficit Reduction Plan in the following bargaining units: SCF M/C - Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionIX.6.E Education Department - G5 System – IX. Federal Grants
… Accounts Receivable balance in SFS. Payment requests are approved or rejected automatically based on the amount of … a book entry feature to make adjustments between grants without having to initiate a payment request. Funds can be … from expending funds too close to the “Last Day to Draw” date. This prohibition is controlled by entering a budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemNursing Home Surveillance (Follow-Up)
… included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of … State regulations and procedures for conducting nursing home surveys and whether survey processes, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield's (Empire) … for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition costs. … To determine whether Empire BlueCross BlueShields Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughAudit of the Tuition Assistance Program at Dowling College
… Purpose To determine whether Dowling College complied with the Education Law and the Commissioner … Assistance Program (TAP) awards. Background Dowling College (Dowling) is an independent, coeducational college located in Suffolk County. Founded in 1955, Dowling …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June … with Metro Therapy officials to help ensure their proper reporting of reimbursable costs. To Metro Therapy: Ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department's (SED) Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June … Work with Bilinguals officials to help ensure their proper reporting of reimbursable costs. To Bilinguals: Ensure that …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualSelect Financial Management Practices
… Plan, the Public Authorities Reporting Information System (PARIS), and its own Capital Projects Plan; spending figures …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesReal Estate Portfolio
… the New York Power Authority has accounted for all of its real estate holdings, determined the need to either hold or … not update the information systems used to account for its real estate inventory timely. In addition, NYPA has not been … of real property. NYPA does not regularly review its real estate portfolio to identify properties it no longer …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract … was issued on August 20, 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) … Children and Family Services (OCFS) under grant contracts for the period July 1, 2002 through June 4, 2008. New York …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-follow