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Compliance With Special Education Requirements – Evaluations
… Objective To determine if the New York City Department of Education … that a free appropriate public education is made available to eligible children* with disabilities who require special … the agency is not able to calculate the completion date of the evaluation in a reliable manner. Therefore, the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsState Police Bulletin No. SP-160
… record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of … action using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. Any subsequent … rows with the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) provided the employee remained in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s CFRs for the … that provides center-based (full-day, half-day, and integrated) preschool programs and a Special Education …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualAssertive Community Treatment Program
… The Office uses its Child and Adult Integrated Reporting System (CAIRS) to collect, analyze, trend, and report … are not recertified timely; program data in the CAIRS system is not complete or accurate; some program staff do not …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… to address the need to provide a safe learning environment for New York’s students in pre-kindergarten through 12th … Education Department (Department) developed a process for collecting annual data from school districts about … Under the SAVE Act, the Department is also responsible for summarizing and communicating incident data to the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… documentation is retained to show who authorized the grade change and the reason for the change. Adopt policy guidance regarding the utilization of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Long-Term Care Ombudsman Program (Follow-Up)
… an advocate and resource for both older adults and persons with disabilities who live in Long-Term Care (LTC) … 1,500 LTC facilities in the State, establish relationships with residents, and respond to resident complaints. Our … in part to a decline in the number of volunteers combined with a lack of paid regional program staff. Many facilities …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… verification that the services took place, according to a new audit from State Comptroller Thomas P. DiNapoli. … home care services are vital and allow many New Yorkers to remain in their homes and communities,” DiNapoli said. “We need to know that Medicaid recipients and New York state are …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationUnified Court System Bulletin No. UCS-303
… Leave With Pay on 12/24/2020 and who do not have a status change or change in salary through 12/31/2021. Judges or Justices who … Pay on or after 12/24/2020 and who do not have a status change or change in salary through 12/31/2021. Judges or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtDiNapoli 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 … contributes to clinical trials across the globe. Trillium Group, a fund manager for the In-State Private Equity … of industry sectors and businesses. www.trillium-group.com … State Comptroller Thomas P DiNapoli today toured …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the … and service issues for the aging. DFTA’s mission is “to work to eliminate ageism and ensure the dignity and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyOversight of Nurse Licensing
… of a crime). The Department has established a risk-based system for prioritizing investigations as well as time frame … increased expectations. Officials stated their computer system is out of date and staffing has been reduced, which …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… an all-time high, but spending in future years is expected to require additional resources beyond the EPF's dedicated revenues, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentState Comptroller DiNapoli Releases Audits
… Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs … where generic drugs were available but not substituted. In addition, the audit found $1 million in potential cost avoidance associated with 27,455 Medicaid …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… care recipients on encounter claims to DOH’s encounter system. For the period from January 2018 through March 2023, … million in payments that were rejected by DOH’s encounter system. As a result of these rejections, auditors estimated a … of $31.2 million in missed drug rebates. The encounter system rejected these claims because they could not be …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Small Business Recovery Grant Program (Program) designed to support small businesses or for-profit independent arts … of the $760 million allocated for small businesses to 40,842 applicants, with an average grant amount of $18,608. Auditors found ESD awarded almost $4.1 million to 101 businesses that were ineligible because they had …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1852.1
… result. The amount of the taxable value is not considered salary for the purposes of computing retirement benefits. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18521-procedures-reporting-taxable-value-personal-use-employer-providedUnified Court System Bulletin No. UCS-262
… Purpose To explain OSC’s automatic processing of the SOS adjustments. … (Negotiating Unit SY) provides for retroactive increases to the Senior Officer Series Differential for all eligible members. Effective Date(s) The October 1, 2014, April 1, 2015, April 1, 2016, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-262-retroactive-adjustment-senior-officer-series-differential-sosMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… program. “The MTA is in better financial condition thanks to its own efforts and a stronger economy,”DiNapoli said. “Over the coming months, the MTA will have to work closely with its funding partners to close the $15 … borrowing to a record level. It remains to be seen how the MTA will fill the gap this time around, but …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… has generated an estimated $9 million investment gain for the New York State Common Retirement Fund, New York State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fund