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DiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that … Under NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainXIV.5 Employee Award Programs – XIV. Special Procedures
… of programs. This section addresses Cash and Non-Cash awards associated with all merit award programs including longevity awards, performance awards, recognition awards and achievement awards. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports … SED to provide Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the … refers students to Kids Unlimited and pays for its services using rates established by SED. The rates are based …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualData Breach
… Legislative Program Legislative Session 2021-2022: Data Breach – Signed into law on December 22, 2021 as …
https://www.osc.ny.gov/legislation/data-breachLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these programs are based on fixed fees. During the 2017-18 school year, Life Skills served … and $598 in other miscellaneous expenses. $77,832 in compensation expenses that exceeded the average regional … than what was approved by Life Skills’ Board of Directors. $8,562 in overallocated utility expenses. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and … on the authority’s budget. “The Central New York Regional Market Authority board and officials need to turn its … The Syracuse-based public authority operates a farmers market and flea market to help vendors sell their products to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli: NYC Office Building Market Values Rise Amid Shift in Demand for Space
… levels, according to a report released today by New York State Comptroller Thomas P. DiNapoli. These higher market … including Hudson Yards, Chelsea, Union Square, Soho, Downtown Brooklyn and Long Island City. “The value of office …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-office-building-market-values-rise-amid-shift-demand-spaceXV.16.C Agency Financial Reporting Package (AFRP) – XV. End of Year
… the internet-based AFRP, please email [email protected]. gov . Guide to Financial Operations REV. 10/02/2024 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16c-agency-financial-reporting-package-afrpDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In 2023, the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of Horizon and Crossroads Juvenile Centers
… whether the New York City Administration for Children’s Services adequately operates Horizon and Crossroads Juvenile Detention Centers for court-placed …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersRestrictions on Consecutive Hours of Work for Nurses
… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 … Regulations (NYCRR) were established to protect the public health and quality of patient care by limiting consecutive … situations. The Law does not preclude nurses from volunteering to work overtime. The NYCRR requires health care …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesSUNY Bulletin No. SU-141
… transaction using the Action/Reason code of Pay Rate Change/SIC (Salary Increase). For eligible employees with the … Code of ANN or CYF , the Action/Reason code of Pay Rate Change/SIC (Salary Increase) must be submitted effective … Basis Code 21P or CYP , the Action/Reason code of Pay Rate Change/SIC (Salary Increase) must be submitted effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts … safeguard patients through requests for required criminal history background checks when hiring unlicensed persons in … before, the CHRC Legal Unit reviews the case using information from its initial request and any subsequent New …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesExamination of Unemployment Insurance Benefits
… we used data analytics to select 69,646 transactions for audit, including: (i) high risk payment requests DOL … in future payments that would have been made over the life of the claim had DOL not taken corrective action based … or representations to obtain benefits they were not eligible to receive, and $488,138 from New York State …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… Objective To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) … claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleFacility Planning Bureau Project Review (Follow-Up)
… Bureau Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for … of the New York State Uniform Fire Prevention and Building Code (Code) for all district construction projects, … reviewing and approving plans and specifications for all capital construction projects involving these facilities, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followDual Employment
… identified three staff who violated time and attendance rules, resulting in improper payments for time not worked. … allowing sufficient commute time between the end of one shift and the beginning of the next, and simply working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Town of Hanover – Procurement (2025M-58)
… (Town) Town Board (Board) use a competitive process when procuring professional services? Audit Period January 1, … offer similar services at a more favorable rate. This was due in part because the Board adopted a procurement … extravagance, fraud or corruption. Had the Board used a competitive process when procuring professional …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… and budget uncertainty,” DiNapoli said. “Education, affordable housing, and health care are essential needs for … City Department of Education DOE is the largest public school system in the nation, serving roughly one million … The system includes 11 acute care hospitals, five skilled nursing facilities and over 50 patient community health …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesUnified Court System Bulletin No. UCS-274
… units who meet the eligibility criteria: Union Name BU Court Officers Benevolent Association of Nassau County DR … SA Communications Workers of America SD Assoc of Supreme Court Reporters within the City of New York SG … Pay record for any of the following earnings codes on or after 04/04/2019 and while in an eligible Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-and