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Compliance With Executive Order 95 (Open Data)
… Olympic Regional Development Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a … However, since then, ORDA has taken steps to comply with EO 95 including appointing a Data Coordinator, … procedures for incorporating Open Data and compliance with EO 95 into ORDA’s core business and planning strategies. …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataState Agencies Bulletin No. 1784
… to inform agencies of the processing of the taxable fringe benefit CLEFR for 2019. Legal Reference Pursuant to Internal … and Exam Fee Reimbursement is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be … to inform agencies of the processing of the taxable fringe benefit CLEFR for 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1784-certification-licensure-and-exam-fee-reimbursement-clefr-2019Emerging Manager Program
… Promoting the participation of these firms brings in new ideas, perspectives and personnel, helping the Fund continue …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … Controlling Access to Student Grading Systems in School Districts 2015MS3 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the home. During the audit … records for in-home services contributed to the high number of payments that did not have matches to these …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… was enacted in July 2000 to address the need to provide a safe learning environment for New York’s students in … The Department uses the data to designate persistently dangerous schools. The Department posts incident data and the … persistently dangerous schools; therefore, incorrect or incomplete data compromises these efforts and increases …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (Manual). The audit focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain … by the Gingerbread Learning Center Inc Gingerbread on its Consolidated Fiscal Reports CFRs were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… to be reviewed by the state Office of Children and Family Services and the state Division of Criminal Justice Services before review and approval by the Division of the … include personnel costs for case workers, RTA foster care, aftercare costs for RTA youth placements upon discharge, and …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the … October 31, 2014. Background The Office promotes the mental health and well-being of all New Yorkers. Its mission … whose needs have not been well met by more traditional mental health services. Currently, 78 ACT provider teams are …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… New York State Comptroller Thomas P. DiNapoli, Monroe County District Attorney Sandra Doorley, and the Monroe County Sheriff’s Office announced. “Today’s arrest … said. “My thanks to District Attorney Doorley and the Monroe County Sheriff’s Office for their partnership in …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherLong-Term Care Ombudsman Program (Follow-Up)
… in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48 ). About the Program Under the federal Older Americans Act of 1965 (Act), … 2019, sought to determine whether NYSOFA’s LTC Ombudsman Program was carrying out its responsibilities under the law, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followUnified Court System Bulletin No. UCS-303
… one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year for … or Justices who are newly appointed using the Action Hire or Concurrent Hire with a Comp Rate Code of LEG and a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… certain penalties collected for violations of the state's container deposit law; and service charges associated with … deposit initiators' management and repayment of unclaimed container deposits. The shortcomings in the department's …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal years … To determine whether the New York City Department for the Aging effectively oversees the provision of …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… made by the New York State Common Retirement Fund’s (Fund) In-State Private Equity Program. The Fund recently invested in Ambrell through the Hamilton Lane’s Hudson River … working with pharmaceutical and medical device clients all over the world to bring the best results to cardiac …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community … Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component of …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program (Program) designed to support small businesses or for-profit independent arts and cultural organizations … systems that supply drinking water to more than 3,300 people to prepare and submit a Water Supply Emergency Plan to … of Temporary and Disability Assistance – Monitoring of Homeless Data (2023-S-38) The Office of Temporary and …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsOversight of Nurse Licensing
… within 180 days. Any investigations that remain open after 360 days are upgraded to a Priority 1 status. Annually, the … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingState Comptroller DiNapoli Releases Audits
… the audit fieldwork. The audit also identified 11 Medicaid providers who were charged with or found guilty of crimes … for recipients who were reported as discharged from a hospital, but then admitted to a different hospital within 24 hours of the reported discharge (which …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1852.1
… should be processed in PayServ as soon as possible, but no later than Pay Periods 18-Lag and 19-Current for … to reflect this information in the Form W-2, but provides no guarantee. Late reporting may result in the employee … State Agencies Bulletin No 18521 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18521-procedures-reporting-taxable-value-personal-use-employer-provided