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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… State Comptroller Thomas P. DiNapoli and Attorney General Eric Schneiderman today announced the arrest of Department of … intended for children's health,” said Attorney General Eric Schneiderman. “This is an egregious abuse of public … State Comptroller Thomas P DiNapoli and Attorney General Eric Schneiderman today announced the arrest of Department of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… to a low-carbon economy: Kinetic Development Group Ltd., NLC India Ltd., PT Petrindo Jaya Kreasi Tbk., Yancoal Australia Ltd., Civitas Resources Inc., Peyto Exploration & Development …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… program (Program) under Title V of the federal Clean Air Act Amendments of 1990 (Act). The purpose of the Program … excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the Department is … responsible for developing and administering this Program. Air pollution sources subject to the Program must obtain an …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightState Agencies Bulletin No. 2275
… on the Control-D Report NPAY752 (Social Security Number Verification Report) are affected. Background: Pursuant to … with SSA records using the SSA’s Social Security Number Verification System (SSNVS). Control-D Report NPAY752 … code not checked ” or “ Other SSN ”: Send a notification letter to employees who appear on the NPAY752 with this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… proposed in the Financial Plan.” Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 billion … financial plan projections through Dec. 31. However, PIT receipts were $6.9 billion lower than the same period in …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: State Tax Receipts Outpaced Projections Through December
State tax receipts totaled $799 billion through the first three quarters of State Fiscal Year SFY 202425 $12 billion higher than estimates released in the Division of the Budgets DOB MidYear Update to the Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberState Agencies Bulletin No. 1857
… on the Control-D Report NPAY752 (Social Security Number Verification Report) are affected. Background Pursuant to … with SSA records using the SSA’s Social Security Number Verification System (SSNVS). Control-D Report NPAY752 … code not checked ” or “ Other SSN ”: Send a notification letter to employees who appear on the NPAY752 with this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… generated 20 percent of the revenue collected from license fees in the 2012-13 license year. Erie County ranked first in total license sales in the 2012-13 season, issuing more than …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideOpinion 92-43
… -- Policies and Procedures (inclusion of purchases by town highway superintendent); (supersession of State statutes … governing contracting process) STREETS AND HIGHWAYS -- Highway Supplies and Equipment (necessity to obtain prior … board approval in procurement policies and procedures) HIGHWAY LAW, §§140, 142, 284; GENERAL MUNICIPAL LAW, §104-b: …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Opinion 92-38
… process (see Village Law, §§4-412, 10-1014; People ex rel. Wallace v Carpenter , 77 Misc 244, 135 NYS 593). Since … to its own rules and procedures (see Village Law, §4-412[2]) and in the absence of a statutory prohibition, reconsider …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 93-11
… Purchase Contracts (computation of 115% limitation) WORDS AND PHRASES -- "Outstanding Indebtedness" (meaning for … a statute must be construed as a whole and that statutory words must be read in their context (McKinney's Statutes, …
https://www.osc.ny.gov/legal-opinions/opinion-93-11X.7.B Local Customers – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts … Unit only and for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. … the Department of Agriculture and Markets should set up as Local Customers those vendors who pay a fee to have a booth …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersInteractive Map: NYC’s Language Access Service Needs (2024-N-2)
New York City laws such as Local Law 30 of 2017 require City agencies to develop a language assistance program that ensures meaningful access to public services for all NYC residents who require language assistance or who exhibit limited English proficiency LEP
https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Objective To determine whether the Department of Health’s (Department) eMedNY system … To determine whether the Department of Healths Department eMedNY system reasonably ensured that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Controls Over the Empire State Supportive Housing Initiative
To determine whether the Office of Temporary and Disability Assistances controls over the Empire State Supportive Housing Initiative are sufficient to ensure highrisk target populations needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativePandemic Planning and Care for Vulnerable Populations
… has developed its own Emergency Management Operations Protocol (EMOP), which applies to all OPWDD-operated and/or …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsControls Over the Empire State Supportive Housing Initiative
… ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the … monitoring of Guidelines and contract requirements, provider performance, and conditions at some housing units. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeNYS Common Retirement Fund Announces Third Quarter Results
… saw continued strong performance in domestic and developed international equities markets," DiNapoli said. "Our … in publicly traded domestic equities and 17.1 percent in international public equities. The remaining Fund assets by …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsKids Unlimited, PT, OT & SLP, PLLC - Compliance With the Reimbursable Cost Manual (2020-S-33) 180-Day Response
To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s33-response.pdf