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Review of the Financial Plan of the City of New York, March 2022
Over the last two years, New York City has grappled with a catastrophic public health crisis along with multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2022.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41-response.pdfState Agencies Bulletin No. 2067
… Pay and Location Mid-Hudson Pay and provide instructions for payments not processed automatically. Affected Employees … Officers’ Union, District Council 82 (Council 82) for interest arbitration eligible members (BU61) and interest … (BU91) of the Security Supervisors Unit (SSPU) provides for retroactive increases to Location Pay and Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2067-april-2020-2021-and-2022-retroactive-increases-location-pay-andTravel FAQs
… deemed necessary to validate that travel expenses are appropriate, actual and necessary.This may include … by the Comptroller’s Office.If you have questions that are not addressed below, please speak to your Business Unit’s travel office staff for further guidance. Are receipts always required for receipted per diem amounts? …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment … policy. Key Findings The Board did not always comply with its procurement and investment policies, or with …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143CUNY Bulletin No. CU-350
… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … dated 11/6/08 Background The Memorandum of Understanding for Successor Agreements to the 2006-2009 Blue & White Collar … SEIU and IATSE and the 2007-2010 NYSNA agreement provides for General Salary Increases for certain eligible employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blueOpinion 91-9
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Procedural Requirements … estimate) MUNICIPAL FUNDS -- Budget Procedures (increase in items by city council in city of the second class) -- Contingency Funds (in cities … would permit a city council to increase any item set forth in the annual estimate prepared by the citys board of …
https://www.osc.ny.gov/legal-opinions/opinion-91-9Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on VOA-GNY’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… are not meeting all state-mandated physical education (PE) requirements for students. Of the 10 school districts … examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for … students should be receiving a minimum of 120 minutes of PE during the course of five classes per week. For grades …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit … the time they are in receipt of benefits. Consistent with the Department’s guidelines, only one CIN should have … When an individual is assigned duplicate CINs, each with its own record of eligibility and managed care …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in Greene County that … with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Health Information Management Department repeatedly failed to comply with state guidelines and university policies related to contracting, vendor monitoring, and hiring or promotions, … possibly costing taxpayers nearly $1 million, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on CSC’s CFR for the fiscal year ended June 30, 2014. Background CSC, a not-for-profit organization located in Jericho, New York, is … are between three and five years of age. CSC is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… increasing the number of wheelchair accessible stalls in restrooms and ensuring there are more accessible, clearly … nature. Braille was also on all signage along the trail. In 2015, Parks developed a Transition Plan as required by the … During the audit, Parks assigned a new ADA coordinator in March 2022. Comptroller DiNapoli recommended Parks: …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele, former Assistant Clerk for the Village … for allegedly stealing nearly $4,000 from the Village. The arrest was the result of a joint investigation between … Acting Superintendent Steven A. Nigrelli said, “This arrest should serve as a reminder that those who choose to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… be held accountable.” “In initiating this investigation, we immediately realized its impact and importance and are therefore appreciative of the support we received,” Otsego County Sheriff Richard J. Devlin Jr. said. “We commend our local, state, law enforcement and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… ridership on New York City’s regional transit system is not recovering as hoped, leaving revenue well below pre-pandemic levels and forcing the Metropolitan … and federal relief runs out,” DiNapoli said. “Unless there is an additional influx of city, state or federal aid, the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandStates' Balance of Payments with the Federal Government: Fiscal Year 2018 - Interactive Map
Federal Spending Received Minus Taxes Paid
https://www.osc.ny.gov/reports/budget/states-balance-payments-federal-government-fiscal-year-2018-interactive-mapNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2014, we identified $776,901 in reported costs that did not comply … were incorrectly allocated to the SED cost-based programs we audited; $49,935 in non-allowable rent expenses; $38,923 … inadequately supported or not applicable to the programs we audited; $19,706 in ineligible staff compensation costs …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… More than 30 years after the Americans with Disabilities Act (ADA) prohibited discrimination on the … City Parks Department facilities have barriers to people with disabilities and many don’t meet ADA standards, … public spaces, but we found hundreds of barriers to people with disabilities in our city parks, playgrounds and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilities