Search
Dual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually … To determine whether Office of Mental Health OMH employees who are dually employed …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Accounts Payable Advisory No. 29
… of Internal Controls over the Payment Process Guidance : Title 2, Chapter I, Part 6, Section 6.6 of the New … Audit Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by E&D Children Center, Inc. (E&D) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented, pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on E&D’s CFR for the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualOversight of Telemental Health Services (Follow-Up)
… Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) … of TMH and TMH practitioners. OMH also issued a blanket attestation for providers to complete that wished to … potentially unable to do so. We also found that OMH’s practice of analyzing TMH usage data from only …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic … legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special … audit report Enforcement of Article 19A of the Vehicle and Traffic Law 2018S7 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments RCM and the CFR Manual
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… that take their entire workforce into consideration. I commend Coca-Cola for taking this step to help ensure that … CEO's pay well above the median. In addition, peer groups can be "cherry-picked" to include larger or more successful … exceptional financial performance. [The company] also can consider other factors which it regularly reviews, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payChurchville-Chili Central School District – Procurement (2025M-18)
… make procurements related to capital improvement projects (CIP) in accordance with statutory requirements and District … vendors as possible. The District entered into 12 CIP contracts valued at approximately $36.6 million during … officials did not ensure goods and services related to CIP contracts were competitively procured in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Middlesex Fire District – Fiscal Transparency (2025M-130)
… to the OSC Online Services portal 1 to file the AFRs. When AFRs are not filed, transparency is diminished and the … and their response is included in Appendix B. We conducted this audit pursuant to Article V, Section 1 of … Report , which you received with the draft audit report. We encourage the Board to make the CAP available for public …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130State Agencies Bulletin No. 194
… 5%, use the action of Data Change and reason of CHG PCT (CPT) and change the Part-Time PCT accordingly. If there is a … request the Action of Data Change and Reason of CHG PCT (CPT) effective the date of the change. Additional Data Change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workDivision of Housing and Community Renewal Bulletin No. DH-115
… not automatically processed. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 with an … effective October 2021 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500 . Effective Dates … Payment is effective 10/01/2021 and will be processed in separate paychecks dated 10/27/2021 (Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1897
… not automatically processed. Affected Employees Employees in the following bargaining units, with an increment code of … Payment effective April 2021 a one-time, lump sum payment in the amount of $1,500, $3,000, and $4,500. Effective Dates The April 2021 LLS Payment will be processed in separate paychecks in the check dates listed below. Due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1897-april-2021-civil-service-employees-association-csea-longevity-lump-sumDivision of Housing and Community Renewal Bulletin No. DH-113
… (based on the 04/01/2019 Salary Schedule currently in effect) as of 03/31/2021; and Did not receive an … on the April LLS payment cycle even if the employee does not receive the April 2021 LLS payment due to an … employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-113-april-2021-district-council-37-dc-37-rent-regulationComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsOpinion 88-17
… that bear on the issues discussed in the opinion. ZONING AND PLANNING -- Park Lands (whether municipality may … of the State Comptroller (see also 2 Anderson, New York Zoning Law and Practice, 3rd ed., 1984, §21.18). In answer to …
https://www.osc.ny.gov/legal-opinions/opinion-88-17Medicaid Audits Find More Than $500 Million in Waste
… costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office … the state’s Medicaid program, DiNapoli’s office plays an independent role in ensuring the Medicaid program’s integrity through auditing along with the Office of the Medicaid Inspector General (OMIG). The …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteOpinion 98-16
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY … which are not expended to pay judgments or claims arising out of tax certiorari proceedings for the tax roll in the … necessary to meet anticipated judgments and claims arising out of tax certiorari proceedings ( cf ., Korn v Gulotta , 72 …
https://www.osc.ny.gov/legal-opinions/opinion-98-16XII.8.E Payment Assignments – XII. Expenditures
… the procedures agencies should follow to approve the assignment of contract payments to an individual or entity … only become valid when (i) an appropriate “Notice of Assignment” is submitted to the originating agency and the … the State Comptroller (OSC) within 20 days of the date of assignment, and (ii) the originating agency approves the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsState Agencies Bulletin No. 1872
State Agencies Bulletin No 1872
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1869
… between an employee’s home address and New York City (NYC) taxation. Affected Employees Employees who are Active, … Without Pay and whose home address does not match their NYC taxation are affected. Background New York State … Control-D report has three sections: Home Address not NYC but Local Tax Data is NYC Resident Home Address not NYC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-data