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DiNapoli: Fix Delays With Child Support Payments
… had the nation's second-highest balance of undistributed child support collections (UDC), totaling approximately $59 … Disability Assistance (OTDA), which oversees New York's child support program, has made some improvements to the way … identified a number of problems that need correcting. "Child support payments are languishing in government coffers. …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… Thomas P. DiNapoli released the following statement today in response to the Metropolitan Transportation Authority’s … infusion of federal funds, the region faces service cuts in 2021 that would change public transit as we know it. It’s … to get through 2020 and saddling it with even more debt in the coming years. “The severe service cuts the MTA has …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itOversight of Critical Foster Care Program Requirements
… for families and children. Key Findings At each of the ten sites we visited, foster home records lacked evidence … specific law or regulation specifying minimum performance standards. However, OCFS officials overlooked their own internal operating standards, which auditors used to assess OCFS’s performance. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsOversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of … own meals. DFTA is the City agency primarily responsible for addressing public policy and service issues for the aging. As of 2019, there were over 1.76 million …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programSelected Aspects of Capital Program Project Management
… 1, 2015 and May 30, 2018. About the Program The MTA is a public benefit corporation established by the State … provides a planning schedule, and identifies options for financing the plan. Each capital program is broken down … any reason. We received no explanation for the remaining 26 missing Assessments. As a result of these deficiencies and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementLetchworth Central School District - Reserves (2018M-176)
… reserve funds and maintained them at reasonable levels. Key Findings The written reserve fund policy does not adequately address funding levels resulting in overfunded reserves that are not used. … reserve funds and maintained them at reasonable levels …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Capital Program Revenue and Expenses (Follow-Up)
… of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational support, and enhanced … used these monies appropriately. We found that there were adequate controls in place over the VLT revenues …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, Empire BlueCross BlueShield: Selected … Empire processes and pays claims for hospital services in accordance with agreements Empire negotiates with member … Key Finding Empire officials made considerable progress in implementing the recommendations we made in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughCUNY Bulletin No. CU-431
… a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payments and adjustments for "miscellaneous earnings” Affected Employees CUNY … 5/4/2011 from Carmelo Batista, Jr. Eligibility Criteria for Lump Sum Payment A onetime $1,000 pensionable lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisorOther Bulletin No. 43
… using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date … the payment effective date; and Has thirteen (13) complete pay periods in such grade in fiscal year 2017-2018; and Has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfOther Bulletin No. 50
… the State University Construction Fund instructions for processing the April 2019 SCF M/C Performance Advances. … and the Division of the Budget Bulletin D-1140, provide for payment of performance advances on April 1, 2019 to … Relations approved Performance Advance Plan are eligible for the April 2019 SCF M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-50-april-2019-state-university-construction-fund-scfDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… first six months of 2015 from 3 percent growth in 2014 and was considerably lower than the 4.2 percent average annual … the first half of the year at 2 percent. Western New York was next with 1.5 percent growth. In contrast, sales tax … City from the same period in 2014. The largest decline was in Schoharie County, with a 6.1 percent drop. Allegany, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015Employee Incentive and Bonus Payments (Follow-Up)
… Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical … on January 13, 2017, examined whether incentive and bonus payments made by ECMCC were warranted, supported, and … found ECMCC did not properly administer certain incentive payments made to its employees. For the audit period …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Brookhaven Fire District , … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Brookhaven Fire District Fair …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… are expected to last well after federal funding sources dry up at the end of fiscal year (FY) 2025. If revenues do …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapState Agencies Bulletin No. 1653
… Purpose To inform agencies of OSC’s automatic processing of the April 2018 retroactive M/C Salary Increase and provide … criteria: Management Confidential BU06 Division of State Police BU18 Division of Military and Naval Affairs … To inform agencies of OSCs automatic processing of the April 2018 retroactive MC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1653-april-2018-managementconfidential-mc-2-salary-increaseOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… Objective To determine whether the Office of Children and Family Services (OCFS) is ensuring … implement APS requirements and protect vulnerable adults. The audit covered New York City APS referrals and open cases … information from April 2019 through October 2024. About the Program OCFS' mission is to serve New York’s public by …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanState Agencies Bulletin No. 2039
… 06/09/2021 were adjusted using Earnings Codes ARO or ARC as applicable. Pre-shift briefing previously paid using … prior overtime and pre-shift briefing adjustments (ARO,ARC and APB) paid in the paycheck dated 07/07/2021 using the … will be entered into Time Entry using the Adjustment Code ARC (Adj Retro Raise for C19 OT). For Earnings Code PS6 with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2039-systematically-calculated-overtime-and-pre-shift-briefing-adjustmentsState Agencies Bulletin No. 1320
… Purpose To inform agencies of OSC’s automatic processing of the April 2014 Security Salary Increases and Additional Pay … processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility criteria: Security Services (SSU) BU01 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesCyber Incident Response Team (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team … used to deliver ransomware increased by 162%, from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the … of implementation of the two recommendations included in our initial audit report Cyber Incident Response Team …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow