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Opinion 91-64
… the Comptroller's Office have historically approved for payment those contracts which in the aggregate exceed the … though the total amount of both contracts exceeds such sum. This opinion was premised on the fact that the Education …
https://www.osc.ny.gov/legal-opinions/opinion-91-64State Agencies Bulletin No. 1819
… withheld from the payment because of a Treaty or Exemption code. Effective Date(s) 2019 Form 1042-S will include … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … is being issued under. City University of New York (CNY) State of New York (NYS) Box 12e Withholding Agent’s GIIN Not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1819-form-1042-s-foreign-persons-us-source-income-subject-withholdingCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether costs reported by Canarsie Childhood Center on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualHomeless Services Housing Needs Assessment
… third-party providers to operate them. As of December 31, 2021, the Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentOversight of Disability Services
… has adequately provided access to campuses, programs, and services to students with disabilities. The audit covered the … may not deny the benefits of its programs, activities, and services to individuals with disabilities because its … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesControls and Management of the Unemployment Insurance System
… and, in turn, the Department’s ability to promptly address serious problems. Key Recommendations Continue the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemCollege Readiness
… high schools (excludes charter schools/students) in the 2021-22 school year. Over the past several years, DOE has … increased graduation rates – 78.8% in 2020 and 81.2% in 2021. Yet, while the percentage of students graduating is … for at least 18 months after enrolling (through May 2021). Key Findings We found DOE should do more to prepare …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessAdministration and Monitoring of Financial Assistance to New York City Businesses
… The audit covered the period from July 2013 through August 2021. About the Program NYCIDA was created by the New York …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesUnified Court System Bulletin No. UCS-300
… Dates Effective Administration paychecks dated July 21, 2021. OSC Actions OSC will automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-300-new-york-state-supreme-courts-officers-association-union-duesDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… set aside to build up reserves, according to an analysis of New York City’s financial plan released today by State Comptroller Thomas P. DiNapoli. “New York City faces … In June, the city adopted its $98.7 billion fiscal year (FY) 2022 budget. Excluding federal aid, the city will fund …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingDiNapoli: MTA Financial Outlook in Precarious Balance
… plans to close significant budget gaps ($4.8 billion in 2021, $2.9 billion in 2022, $2.5 billion in 2023, … schedule, only began to pick up pace in the spring of 2021. Further delays in the approval of congestion pricing … that: MTA expects revenue to remain relatively flat from 2021 to 2025 when federal funds are included. Not counting …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceMedicaid Claims Processing Activity April 1, 2021 Through September 30, 2021 (2021-S-7) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s7-response.pdfCity of Newburgh – Budget Review (B20-6-12)
… revenue and expenditure projections in the City’s 2021 proposed budget. Background The City of Newburgh, … economic conditions and uncertainties. Under the proposed 2021 budget, the City will have exhausted at least 92.2 … revenue and expenditure projections in the Citys 2021 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Hazard Mitigation and Coordination (Follow-Up)
… objective of our initial audit report, issued October 25, 2022 and covering the period January 2018 through April 2022, was to determine if NYCEM adequately monitors and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Comptroller DiNapoli Releases Municipal Audits
… estimates, which caused funding gaps. As of Dec. 9, 2021, the corporation’s projected costs exceeded revenues by … and disburse village funds and was arrested in February 2021 and charged with grand larceny, falsifying business … records, forgery, and official misconduct. In December 2021, she pleaded guilty to petit larceny and paid …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-299
… will take effect for the paycheck dated February 3, 2021. Eligibility Criteria Tier 6 ORP members who enrolled in … with Pay, and Terminated. Agencies must adhere to the 2020-2021 Agency Submission Schedule when updating the Retirements … Plan panel in PayServ to affect the February 3, 2021 check date. The steps to update the Benefit Plan are as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planState Agencies Bulletin No. 1863
… Purpose The purpose of this bulletin is to provide agencies with the 2020 calendar year-end … 2020, and will include all reimbursements paid by SFS from November 20, 2020 through December 10, 2020. The … tax deficiency deductions will be initiated in early 2021 for any “Taxable Expense” that did not have taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1863-year-end-procedure-taxable-employee-expense-reimbursementsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… of 612 transitional homeless shelters (as of December 31, 2021) across the State. According to the U.S. Department of … numbered 92,091 for 2019, 91,271 for 2020, and 76,051 for 2021 (due to the pandemic, the count for 2021 does not include unsheltered individuals). The Office’s …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… the 2010-2014 capital program but did not start until 2021. As of May 2023, six of the 30 projects were completed … system was created on Oct. 5, 2020, assigned on June 23, 2021, and finally completed by Oct. 20, 2021, over a year later. CCTV equipment is supposed to be …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… emergency department visits in the United States. In 2021, asthma accounted for 3,517 deaths. In New York, DOH … consisting of 26,602 individuals, from January 1, 2021 through June 30, 2024. Of the total households visited, … The audit covered the period from April 2014 to January 2021. We found that while DOH, through its contracts with …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-follow