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Travel Card Transactions
… Purpose The objective of our examination was to assess the timeliness of reconciling credit card transactions … The objective of our examination was to assess the timeliness of reconciling credit card transactions …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsState Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems and delays with how it … problems with limited consequences. This audit is part of a series examining issues impacting New York’s senior … DiNapoli released an audit that called for more oversight of providers of adult day care services. “The state Health …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… in the Manual. Other Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit released in April … Department of State: Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-11) An audit released in April … and continued to identify new data sets to add to Open Data. However, the department did not identify the total …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… employees because they were not justified under the terms of the relevant incentive plan, were distributed in error, or … (2017-S-19) Auditors found EFC monitors some aspects of the projects by frequent communication with grantees, … project progression. However, EFC's on-site monitoring of the projects auditors sampled frequently occurred later in …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1415
… Purpose To inform agencies of OSC’s automatic processing of the Lifeguard General Salary Increases. Affected Employees … Employees in the following lifeguard titles of the Office of Parks, Recreation and Historic Preservation, … To inform agencies of OSCs automatic processing of the Lifeguard General Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesState Comptroller DiNapoli Releases Audits
… initial audit. New York State Health Insurance Program – CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate … domain controllers ultimately control access and authorization in a Microsoft Windows environment, appropriate … interests and their tuition investments are protected. A prior audit report, issued in January 2021, found that SED …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… including but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles for the ED …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… have been issued. Department of Financial Services – Virtual Currency Licensing (Follow-Up) (2022-S-18) The … trillion in assets as of December 31, 2024, including 22 virtual currency licenses with assets totaling more than $404 … New York Codes, Rules and Regulations Title 23, Part 200 – Virtual Currencies requires businesses to obtain a license …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… needed. Metropolitan Transportation Authority – New York City Transit (NYCT) – Signal Maintenance, Inspections, and … and doesn’t have controls in place to educate or improve driving skills for employees with frequent driver license … violations to identify whether employees in the New York City region needed training or counseling, or if they should …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsCommunity Development Block Grant – Federal Funding and New York
… Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG and CDBG-DR revenue totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to … in CDBG-DR funds, which comprise $156 million in FY 2025, but just $57 million in FY 2026. The City allocated …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantAnalytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… in utility usage (consumption) and telephone and cell phone expenditures. Increases in expenditures for consumable …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviewsState Agencies Bulletin No. 1920
… Purpose The purpose of this bulletin is to provide agency instructions for new … Unit (APSU) – BU31 are affected. Background Chapter 55 of the Laws of 2021 which implements the 2015-2019 Agreement … Note: If an employee was previously in BU31, will need to have their OT adjusted, and is currently in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeComptroller DiNapoli Releases School Audits
… for students that lived in the district. Auditors requested documentation for 300 students and found that … contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Developmental Disabilities Institute, … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-160
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees Represented non-judicial employees in Bargaining Units SA , SR , SN , G9 , F8 , DR , SG , SK , … bargaining units in the Unified Court System and provides for General Salary and Location Pay Increases for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesState Police Bulletin No. SP-118
… effective 4/1/10 for Maintenance Allowance. Command Pay (COM) (Senior Investigators ONLY) An increase to $2,978 … increases listed above. Automatic Increase in Command Pay (COM) (Senior Investigators Only) A row will be inserted to … amount to $2,978 for all employees receiving Command Pay ( COM ). A row will be inserted to update any eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesSUNY Bulletin No. SU-189
… 9/1/12 as a CAL : Request a DAT/COR (Data Change/Correct History) effective 9/1/12 and enter the following statement … Pay page, request a DTA/COR (Data Change/Correct History) and enter following statement in the Status Reason … Pay page, request a DTA/COR (Data Change/Correct History) and enter the following statement in the Status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to Procurement Card and Travel Card purchases. The audit covers the period April … the educational needs of working adults, organizations, and employers. In April 2014, CUNY SPS offered 15 degrees …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED … Schools (NYCPS), formerly the New York City Department of Education. During the fiscal year ended June 30, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manual