Search
New York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programOpinion 89-10
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES - Conferences and Training Schools (authority of public library to provide for cash advances) - Reimbursement For …
https://www.osc.ny.gov/legal-opinions/opinion-89-10State Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance with Executive Order 95 … steps to meet the requirements of EO 95 for the collection and public dissemination of state data. However, it did not … education services to children with disabilities who are 3 and 4 years old. The New York City Department of Education …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… Fire District #1 , Hauppauge Fire District , Village of Holley , Town of Olean Fire Company No. 1 and the Plattsburgh … and did not have contracts with all vendors. Village of Holley – Financial Condition of the Water and Sewer Funds …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… did not effectively audit claims prior to payment. As a result, disbursements were made for unsupported and … board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million that were examined, 78 claims totaling $195,545 did …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Agencies Bulletin No. 2229
… of the Fiscal Year 2024-2025 Increase to Seasonal Location Pay and Seasonal Location Pay Mid-Hudson. Affected Employees: … Seasonal Location Pay and Seasonal Location Pay Mid-Hudson rates of payment. Payment (Time Entry Earnings Code) Fiscal … correspond to those provided in the Eligibility Criteria section. Agency Actions: Agencies should continue to submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalOversight of New York State Forest Tax Programs (Follow-Up)
… ). About the Program New York State’s land area of 30.2 million acres comprises almost 19 million acres of … Tax Law 480a – a tax incentive program (480a Program) for qualifying private forest landowners. The Department of … Officials are given 30 days after the issuance of this report to provide information on any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followState Comptroller DiNapoli Releases Municipal & School Audits
… District – Sexual Harassment Prevention (SHP) Training (Nassau County) SHP training was not provided to all employees or any … Spending Arrangement and Dependent Care Assistance Program administrator did not return forfeited funds totaling $25,701 …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Risk Management Planning Group
… administered by RMPG and consistently review RMPG’s compliance with the TPA agreement which includes adequately …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupOpinion 90-53
… opinion. INDEPENDENT CONTRACTORS -- Consultants (authority to contract out functions of village assessor); (authority to contract out functions of village building inspector); (authority to contract out functions of village road commissioner) -- …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Medicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… The Department administers New York’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s … totaled over $58 billion, of which managed care accounted for about $34 billion. Under managed care, Medicaid pays MCOs … as appropriate. Obtain the missing provider IDs on the encounter claims that lacked this information, assess …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersState Comptroller DiNapoli Releases School District Audits
… officials did not adequately seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors totaling $131,276 that were not … assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsRepaying Your NYSLRS Loan after Retirement
… If you are not yet retired, visit our Loans — Member page for information about taking a NYSLRS loan. How Much Do I … will not change the taxable income reported to the IRS for that loan. However, the repaid loan amount increases your … Security number, along with the words “Loan Repayment,” on your check or money order. Mail it to: NYSLRS Accounts …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services … (IT) services procured from consultants and contract staff to ensure compliance with contract terms and deliverables. … and information provided by ITS through April 29, 2019. About the Program ITS provides statewide IT strategic …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Authority (MTA) did not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a … credit against the contractor for each error that occurs in months when the error rate exceeds a certain threshold. … manner complaints surpassed the contractual limit in every month reviewed. The total number of errors in this …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableMedicaid Program – Managed Care Payments to Unenrolled Providers
… networks contracting with MCOs operating in New York. On a quarterly basis, MCOs are required to submit their … follows: We obtained PNDS submissions and encounter claims for a sample of five of the highest paid MCOs, which showed … Office of the Medicaid Inspector General, withdrawn by DOH for not meeting Medicaid program standards, or automatically …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the … the prosecution of criminal cases and could result in dangerous items, such as drugs and firearms, making their … owners or stolen. Fortunately, law enforcement officials in the municipalities we audited understand the seriousness …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodySchenectady County – Investment Program (2025M-5)
… audit period, the County maintained an average available for investment balance of $134.9 million among three bank … a comprehensive investment program with written procedures for the investment of County funds and did not prepare … days, pursuant to Section 35 of GML. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Opinion 91-2
… This opinion represents the views of the Office of the State … duties with respect to public corporations" ( Patterson v Carey , 41 NY2d 714, at 724, 395 NYS2d 411, at 418; see … Authority , Court of Appeals, decided 12/20/90; cf . NY Const, art V, §1, relative to Comptroller's audit …
https://www.osc.ny.gov/legal-opinions/opinion-91-2Comptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Mooers and the Town of Murray . “In today’s fiscal climate, budget transparency and … between bank accounts as revenues and expenditures in the accounting system. In addition, the treasurer incorrectly recorded the real …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1