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Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Purpose of Audit The purpose of our audit was to review the District’s transportation and … in Orange County. The District is governed by the Board of Education, which comprises seven elected members. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficiencies15-Day Prompt Payments for Small Businesses
… Starting March 31, 2017, New York State must pay each qualified small business within 15 days after … complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you … Portal Select the “Self-certify as a NYS Prompt Pay Small Business” link Follow the prompts to complete your …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… process for granting access to non-employees. Almost half of the active building access accounts and badges were for … access. Did not deactivate the building access account of, and could not locate the badge for, one non-employee. The account and badge were no longer needed as of December 1, 2023 but still active as of July 15, 2024. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… meals provided by Medicaid, subsidizing the costs of online food delivery, and incentives to bring grocery stores …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityDiNapoli: Special Education Providers Shortchanging Special Needs Children
… contractors have taken advantage of lax oversight to game the system, ripoff children and taxpayers, and line …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenState Agencies Bulletin No. 1445
… All tax-related inquiries/requests must be submitted in writing to the Tax and Compliance mailbox. Requests sent … the agency payroll office, not individual NYS employees. In the email subject line, list the type of request (e.g., Reissued W-2, W-2c/Corrected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsState Agencies Bulletin No. 1073
… has implemented Intelligent Bar Codes that identify the name and address of the sender, the addressee, and inaccurate … Enter the address on the USPS website, http://zip4.usps.com/zip4/welcome.jsp , to ensure the address is acceptable. … suffix abbreviations is available at https://pe.usps.com/text/pub28/28apc_002.htm . INCORRECT OR MISSING SUFFIX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableDiNapoli: North Shore Leads Staten Island's Growth
… many the gateway to Staten Island, has led the borough in population growth since 2010, according to a report released … area accounts for more than one third of the Staten Island population and its residents tend to be younger and more … all residents benefit from these efforts." The North Shore population grew by 7.9% to 189,663 between 2010 and 2020, …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… that were not paid (i.e., denied or rejected). Online agencies must use the attachment feature in the SFS to … supervisor, agency approvers and OSC auditors. For online agencies, to the extent possible, OSC will use the … Records. New York State Office for Information Technology Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… physical injury* 7 232 182 50 Reckless endangerment* 8 88 33 55 Minor altercations (no weapon) 9 367 262 105 Minor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent contraband from … hope for a better future.” ACS oversees Horizon Juvenile Center in the Bronx and Crossroads Juvenile Center in …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthCost-Saving Ideas: Managing Your Travel and Conference Expenses
… such as: Failing to get required approvals for conferences Purchasing alcoholic beverages with taxpayer dollars Paying …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… misconduct, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … Individuals can hold more than one license. To qualify for a nursing license, applicants must meet certain standards … are rated on a scale of priority 1 to 4, with "priority 1" being the most serious. SED receives about 6,000 complaints …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentState Agencies Bulletin No. 1695.1
… and School for the Deaf employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition … codes 404 & 412 are not eligible to participate in the 15-Year Rule as determined by SUNY University-wide Benefits on … 400, 403, & 413 are not eligible to participate in the 15-Year Rule as determined by CUNY Board of Trustees on November …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1535
… and School for the Deaf employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition … report will be available in Control-D on or about December 16, 2016 for Institution agencies and on or about December … must not begin this data entry until after December 16, 2016 for Institution agencies and December 23, 2016 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1535-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1448
… is available to employees age 50 and over. These employees can defer up to $6,000 in catch-up contributions in addition … who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition to their regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1448-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adult day services programs (SADS) in New York operate without regulations or licenses, leaving disabled adults or … there are at least 500 SADS programs operating in New York without regulations or licenses. As a result, their precise … adult day services programs SADS in New York operate without regulations or licenses leaving disabled adults or …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Agencies Bulletin No. 1621
… and School for the Deaf employees who qualify for the 15-Year Rule. These employees can defer up to $3,000 in addition … 400, 403, & 413 are not eligible to participate in the 15-Year Rule as determined by CUNY Board of Trustees on November … in 2018 under the “age 50 and over” and/or the “15-Year Rule,” the agency must insert a new effective dated row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaHazard Mitigation and Coordination
… hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers without … one of the most damaging hurricanes ever to make landfall in the United States. The storm resulted in the deaths of 44 City residents and inflicted an estimated …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Hundreds of millions of dollars were spent on Medicaid Managed … oversight by the state Department of Health (DOH) over a period of more than six years resulted in over $700 million … MLTC program is critical because it helps ensure members get the care they need and contains costs. These are services …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-payments