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Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of … offices and agencies, including the Housing Trust Fund Corporation (HTFC). HTFC’s Office of Community Renewal … included in our initial audit report Housing Trust Fund Corporation Internal Controls Over and Maximization of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… new requests to major corporations seeking information on how they support LGBTQIA+ employees in the workplace. … This latest request follows ongoing engagement with Best Buy Co., questioning whether the company has retreated from …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesPersonal Income Tax Refunds
… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … fake or inflated number of dependents or understated income) 9,875 $ 32,144,145 Tax preparer submitted returns … 1,468 4,803,844 Taxpayer failed to claim correct income 604 4,389,218 Other 235 2,154,774 Taxpayer claimed …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… critical that social and economic inequities that existed prior to the pandemic are addressed as part of the recovery.” … Donovan Richards Jr. "Still, much more needs to be done to address the economic and social inequalities that … on how far we have come and what is still left to be done,” said State Senator James Sanders Jr. "I am proud to …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… issues with medical records provided by a physician, Dr. Riaz Ahmad, to support his Medicaid claims. Our review of a sample of Dr. Ahmad’s medical records found they contained inadequate … of care should another physician be required to treat Dr. Ahmad’s patients. Due to the deficiencies in Dr. Ahmad’s …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedState Agencies Bulletin No. 288
… through the deduction codes using the outside scroll bar. -If a record with the same Federated Fund (SEFA) … code already exists , click on the top of the inner scroll bar, insert a row and continue with step 6. -If there is not … who choose to contribute 26 pay-checks , the following end dates must be entered: Administration (Lag) - 12/04/2002 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaignSUNY Bulletin No. SU-198
… To provide agency instructions for processing the $500 Service Award for full-time employees. Affected Employees … and the United University Professions, provides for a $500 Service Award to be processed as a one-time advance to basic … have completed seven consecutive years of full-time service in the title of Lecturer or in any of the titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-198-500-service-award-full-time-psnu-employees-representedState Comptroller DiNapoli Releases State Audits
… used SWOP. Office of Information Technology Services (OITS): Effectiveness of the Information Technology … many basic planning steps were performed. As a result, OITS had little data to quantify or measure what benefits, if … far. Moreover, these deficiencies significantly limited OITS’ ability to maintain continuity and meet established …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Village of Monticello – Records and Reports (2020M-104)
… and timely accounting records or properly reconcile bank accounts in a timely manner. About $5 million of real … tax revenue was not posted to the accounting records. Bank reconciliations were generally performed two to three …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104State Agencies Bulletin No. 1736
… with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv) or Leave of Absence/WPS (WC 60% SUP) on the payment effective dates 03/28/2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-andDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education required … public high schools from 2007 to 2011. In New York, high school students must earn at least one unit of arts education during their high school stay to qualify for a diploma. New York City’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsState Agencies Bulletin No. 2365
… Workers’ Compensation under the PEF Medical Evaluation Program, the supplement will be recalculated by OSC when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2365-october-2025-public-employees-federation-pef-performance-advancesCUNY Bulletin No. CU-717
… Asst Prof 016078 Law School Instructor 016079 Law School Lib Assoc Prof 016105 Law School Lib Prof 018105 Distinguished Lecturer 019037 Dist Lecturer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalPrompt Payment Interest Report FY 2023-2024, May 2024
For State Fiscal Year (SFY) 2023-24, agencies paid vendors $3,960,506 in interest, a decrease of $126,774 (approximately 3 percent) from SFY 2022-23.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2023-24.pdfCompliance With Special Education Regulations for the Provision of Services (Follow-Up) (2022-F-27)
To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f27.pdfMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26)
To determine the extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f26.pdfDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… remains 4.3% below pre-pandemic levels, according to an analysis released by New York State Comptroller Thomas … strong increases in domestic and international travelers to the state. In particular, visitors flocked to outdoor destinations, with attendance at state parks 9.1% …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up) (2023-F-26) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Managed Care Payments for Misclassified Patient Discharges (Report 2021-S-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f26-response.pdfDiNapoli: 31 School Districts Designated in Fiscal Stress
… Monitoring System for the school fiscal year (SY) ending June 30, 2025, up from 22 districts in fiscal stress the prior year. … filed their financial reports in time to be scored in SY 2025, 4.6% have been designated as being in a level of fiscal … Monitoring System for the school fiscal year SY ending June 30 2025 up from 22 districts in fiscal stress the prior …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-31-school-districts-designated-fiscal-stressComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… Lynch and John Maggio, local businessmen, and Nelson Rivera, a former Monroe County public official. The men were …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-rigging