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Oversight of the Early Intervention Program
To determine whether the Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25-response.pdfLife Changes: Membership in a Nutshell
… A Message from Comptroller Thomas P. DiNapoli I cannot stress … page . (Return to Top) Your Membership Tier Status When you join the Retirement System, you are assigned to a … they are working. Withdrawing voluntary contributions does not terminate Retirement System membership for these …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellVillage of Dering Harbor – Board Oversight (2020M-29)
Determine whether the Board provided adequate oversight of the Village’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/dering-harbor-2020-29.pdfThe Concerning Growth of Hate Crime in New York State
… include Murder (2), Negligent Homicide (1), Misdemeanor Sex Crimes (4), Harassment in the 2 nd degree (3), Felony … crimes such as falsely reporting an incident, additional sex crimes, among others. See Laws of 2024, chapter 55, Part …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateCUNY Bulletin No. CU-459
… any period less than 6 months. Agency Actions A listing of employees who elect to participate in the Health Benefits … is sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and … taxable income, will be included in the employee’s taxable gross wages, and is subject to all employment and income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-459-city-university-new-york-cuny-health-benefits-buy-outLindenhurst Union Free School District – Credit Cards (2016M-179)
… credit card purchases for appropriate use and compliance with the District’s policies for the period July 1, 2014 … Suffolk County. The District, which operates eight schools with approximately 6,170 students, is governed by an elected … credit card policy did not address cash advances available with the general purpose cards. District officials do not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/lindenhurst-union-free-school-district-credit-cards-2016m-179XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… expenses. Alternatives exist for paying necessary lodging and transportation expenses, including but not limited to: … through the SFS AP module. Using OGS travel agents and transportation contract service providers. The State pays …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… included in our initial audit report, Overpayments for Services Also Covered by Medicare Part B (2010-S-50). … Many of the State's Medicaid recipients are also eligible for Medicare Part B, which provides supplementary medical … Generally, Medicare is the primary payer of claims for services provided to dual-eligible recipients. After …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followThe VendRep System
… VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility … become known about a vendor that raises a concern. Setting up automatic email notifications To help streamline the … when the questionnaire has been certified. This can be set up by either the vendor or State contracting entity through …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemState Agencies Bulletin No. 2086
… Laws of 2022, including the use of the new Direct Deposit Form for NYS Employees, AC 2772. Background Per Chapter 442 … agencies to pull all employees by Department ID, hired on or after January 1, 2023, who do not have an active direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceDiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… The percentage of school districts initially planning to override New York’s property tax cap in 2016-17 has nearly doubled when compared to last year, …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… merchandise received is less than $250 but the amount of freight charged makes the total payment over $250. Pay for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for children and adults with … families through various programs and services. As part of that mission, Kelberman provides preschool special … with disabilities who are between three and five years of age. Kelberman is reimbursed for these services through …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualTown of Tully – Justice Court Operations (2021M-10)
… our fieldwork, the Court upgraded its software system to better track receipts. The Town Board (Board) did not … Court’s records or retain an independent public accountant to perform the audit. Town officials agreed with our recommendation and indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Mitigation for Extreme Weather Conditions and Flooding
… Additionally, hurricane season can bring high winds, heavy rain, and lightning, which can result in mudslides, … each department’s responsibilities for heat, high winds, heavy rains, and washouts. The LIRR’s Hurricane Guide …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… exposed the theft of approximately $300,000 in public funds provided by New York State, the New York City Council, … sentence sends a clear message: if you use taxpayer funds to line your own pocket, you will face serious … that City-funded organizations are misusing public funds and ensure that anyone who abuses their position or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveUnified Court System Bulletin No. UCS-198
… the Chief Administrative Judge and the Office of the State Comptroller, the salaries of Judges and Justices of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesOversight of Private Career Schools
… provided sufficient oversight of private career schools in New York State. The audit covers the period January 1, … programs. In addition, the Bureau is responsible for identifying and investigating unlicensed schools. The Law … of students and taxpayers. Of the 148 pending applications for new schools and/or programs, the Bureau had not acted on …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsThe Transportation and Warehousing Sector in New York City
… Version Highlights As of April 2022, the transportation and warehousing sector in the City has regained 82 percent of … COVID-19 pandemic, growing visitor numbers and increased demand for the transportation of goods with the rise of … economic disruptions that could further impact the global supply chain system and the sector. Continued growth in the …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-citySUNY Bulletin No. SU-374
… Criteria: Employees who meet the following criteria on all the 2025 Eligibility Dates based on the employee’s Comp … Code ANN, CYF, 21P, CAL, BIW, HRY, FEE Payroll Status on all Eligibility Dates Active, Leave With Pay, Leave of … Rate Code of BIW, HRY or FEE – this report will identify all employees in a BU08 position with a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-374-2025-salary-increases-professional-services-negotiating