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DiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… York City would have received an additional $579 million for a total allocation of $2 billion; and 46 other … losses. CRF funds can be used proactively to prepare for, mitigate or respond to the spread of the novel … $257 million as of June 30. The majority of the spending for the city and Long Island was used for healthcare payroll …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Access-A-Ride Accident Claims
… copy of the reports to the MTA's third-party administrator for automobile liability insurance, Claims Service Bureau … result from the accidents. The 14 carriers are covered for personal injury and property damage through MTA's captive … associated with the expanding use of black car services. For the most part, the Paratransit Division and the carriers …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsSex Offender Registration (2014-MS-2)
… enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014. … processed change-of-address forms, as required, for offenders incarcerated and later released from their … St. Lawrence, Steuben and Warren did not process the forms for 15 offenders who were admitted and for 23 offenders who …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2DiNapoli Announces $15 Million Investment in Northern Ireland
… heartened by the news from New York — at this special time for the Irish across the globe, St. Patrick’s Day — of a … his longstanding resolve to ensure equality of employment for all has been a key building block in our economic … in the region’s economy as well as attractive returns for the New York State Common Retirement Fund.” Crescent …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandPublic Health – 2022 Financial Condition Report
… Plan or Child Health Plus (which provides coverage for children under the age of 19 with incomes above Medicaid … but only 43.1 percent of the costs of DOH Medicaid claims for the State in SFY 2021-22. Elderly, blind, and disabled … made up 19.3 percent of eligible recipients, but accounted for 55.2 percent of DOH Medicaid claims costs. Essential Plan …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Comptroller DiNapoli Releases School District Audits
… Plan Forfeited Funds (2022M-31) BOCES officials did not ensure the administrator returned forfeited funds from … timely manner. As of Dec. 31, 2021, the administrator had not returned $83,068 (97%) in forfeited funds from the FSA, … plan years to BOCES. As a result, all forfeited funds were not annually available for BOCES’ use. Officials were not …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsShareholders Cheer Lowe's New Green Energy Initiatives
… had communicated with the company in preparation for a possible shareholder proposal seeking lower emissions … energy to power its stores. "Lowe's is to be commended for responding to shareholders' climate risk concerns and … and their impact on the environment." "We commend Lowe's for committing to explore clean energy investments for its …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Comptroller Thomas P. DiNapoli today announced that Mattel Inc., one of the world's largest toy manufacturers, has … of the Fund's proposal: 2017 Goodyear Tire and Rubber Co. Nisource Inc. 2016 J.M. Smucker Co. Centerpoint Energy Coca Cola Enterprises Raytheon Union …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureAddiction Support Services During Emergencies (Follow-Up)
… of 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 … providers requiring them to maintain waiting lists for clients awaiting treatment. Additionally, certain … an Emergency Preparedness Plan (Plan) to help them prepare for, respond to, and/or recover from an internal or external …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followLanguage Access Services (Follow-Up)
… will take to ensure meaningful access to their services for Limited English Proficiency (LEP) New Yorkers. The … to individuals with LEP. The Plan includes procedures for the translation of various vital documents, utilization … and County DMVs were not following aspects of DMV’s Plan. For example, 22 County DMVs and one State DMV we visited were …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followEDSS - Revenue Contract / Amendment Help
… Contract / Amendment header information from SFS in for you. When will a Revenue Contract / Amendment submitted … Business Unit / Department ID entered is not designated for use with contract transactions, the transaction will need … (PDFs) be Optical Character Recognition (OCR) searchable. For information an Adobe Acrobat and PDFs please see the …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpSubway Recovery Tracker
… Note: Least recovered stations exclude those closed for station and track work. As of February 2025, these … Metropolitan Transportation Authority; OSC analysis For the first two years following the pandemic, subway … does include useful information on the share of rides paid for through the new OMNY system (whereby riders can simply …
https://www.osc.ny.gov/osdc/subway-recovery-trackerCUNY Bulletin No. CU-285
… Code 378 . Note: The vendor will submit all transactions for enrollments, cancellations, and/or changes on a weekly basis. Agency update access is available for this deduction. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-285-deduction-code-378-future-planning-insuranceCUNY Bulletin No. CU-284
… Code 535 . Note: The vendor will submit all transactions for enrollments, cancellations, and/or changes. Agency update access is not available for this deduction. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-284-new-deduction-code-535-aflac-cuny-catastrophic-illnessAccounts Payable Advisory No. 40
… Operations (GFO), Chapter XII, Section 5.E - Paying for Miscellaneous Charges has been added, with the following information: In order to account for payments properly, Business Units must always use the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/40-misc-charge-amount-field-balancing-sectionForks Fire District #3 - Financial Planning (2018M-20)
… the maintenance of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. … the maintenance of a reasonable level of fund balance, the funding and use of reserves and a multiyear financial plan. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/11/forks-fire-district-3-financial-planning-2018m-20Town of Sheldon – Financial Management (2017M-261)
… the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. … 2,410. General and highway fund budgeted appropriations for 2017 totaled approximately $1.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261State Police Bulletin No. SP-122
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented … Union Dues (Code 205) and Agency Shop Fee (Code 263) for New York State Troopers who are in the bargaining units listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-122-police-benevolent-association-pba-new-york-state-troopers-inc-dues-andState Police Bulletin No. SP-115
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented … Union Dues (Code 205 ) and Agency Shop Fee (Code 263 ) for New York State Troopers who are in the bargaining units listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-115-police-benevolent-association-pba-new-york-state-troopers-inc-dues-andPoland Central School District – Procurement (2015M-355)
… audit was to examine the District’s procurement procedures for the period July 1, 2014 through September 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $13.5 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355