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New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is … costs are allowable, supported, and program related. The audit covered expenses claimed by Samaritan for the fiscal years ended June 30, 2020 and June 30, 2021. In … To determine whether the New York City Department of Homeless Services DHS is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopHerkimer County – Court and Trust Funds (2023-C&T-2)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for … have established appropriate controls to safeguard and account for court and trust funds for the period January …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2DiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… City shrank 7.9% from 491,102 to 452,298 from 2007 through 2022, according to a report by New York State Comptroller … districts likely helped employment numbers recover some in 2022, they remain below 2009 levels. DiNapoli’s report also … employees worked upstate (55%) as opposed to downstate in 2022. Upstate local governments employed 415 workers per …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were … practitioner, inpatient, managed care capitation, and clinic claims that did not comply with Medicaid policies; and … claims that should have been paid by managed care. As a result of the audit, about $7.4 million of the improper …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… requires bidders on state procurements to certify that they have a written policy addressing sexual harassment … requires bidders on state procurements to certify that they have a written policy addressing sexual harassment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationSchuyler County – Court and Trust Funds (2021-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2018 through September … Office. The County Clerk maintained a court and trust register as required, but it was incomplete and … should have been recorded in the County Clerk’s court and trust register but were missing from the register. The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1Oversight of Contract Expenditures of Bowery Residents’ Committee
… its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and … homeless shelters. In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to provide … During the three fiscal years ended June 30, 2019, BRC claimed $23.6 million in reimbursable expenses for the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance … To determine if the New York City Department of Buildings DOB adequately monitors New York City NYC building construction sites to ensure compliance …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… empty in many places. Agriculture, particularly the family farm, is vital to New York’s health and economy. Many of our … In addition to local taxes and the wages paid for farm workers, this includes supporting a variety of local … Employment, total wages paid, and average annual pay of farm employees; The sector’s effect on state jobs, workers, …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicCredit Cards – Travel and Conference Expense Management
… may authorize designated employees to use a credit card issued in the name of the local government or school … to have a local government or school district credit card issued in both the name of the local government or … by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… salary or other monies due him/her. Travelers must account for a travel advance upon completion of the travel … two different ways, either through an agency’s petty cash account or through the Travel and Expense module. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceWyoming County Court and Trust Funds (2020-C&T-2)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard court and trust funds and abandoned … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Chautauqua County – Court and Trust Funds (2020-C&T-1)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Rockland County – Court and Trust Funds (2019M-45)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… For each year of the audit period, auditors found ECMCC’s public financial reporting improperly classified the … of as incentives misrepresented the nature of these public employees’ compensation. For accountability and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesMedicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… to providers. However, we also identified the need for improvement in the processing of certain types of claims. The … payments, as follows: $6.4 million was paid for managed care premiums on behalf of Medicaid members who should not … they had other concurrent comprehensive third-party health insurance. $4.1 million was paid for claims that were billed …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … back to January 2022. About the Program The Department of Health (Department) administers the State’s Medicaid … 224 million claims, resulting in payments to providers of nearly $38 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s … percent in calendar year 2021 after an estimated decline of 3.4 percent in 2020, according to the Division of the … average student loan balance rose by 39 percent from the previous year to $37600 as of June 2020 according to …
https://www.osc.ny.gov/reports/covid-19-january-21-2021State Agencies Bulletin No. 1674
… to last for more than one year. Further explanations of rules for excess PCM, Per Diem Amounts, Non-Overnight Meal … a “Taxable Expense” (Earnings code TXE).The final transfer of taxable travel reimbursements for 2018 will occur on … reflected as “Taxable Expense” on the advices or pay stubs of the Administration and Institution paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsNew York State Comptroller DiNapoli Statement on DACA
… DACA and will be robbed of their opportunity to work and live without fear of deportation. Today's announcement is a …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-daca