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Windows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six confidential recommendations included in our initial audit report, Windows Domain Administration … ITS operates data centers 24 hours a day, 365 days a year to support statewide mission-critical applications for 53 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followState Agencies Bulletin No. 856
… inform agencies of the new Time Entry codes and procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. Affected Employees Employees in the … to cash out up to 120 hours of accrued Over 40 Comp Time. For additional Information regarding the Over 40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outDiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressUnified Court System Bulletin No. UCS-225
… Rate Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 04/07/2016 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityHomeless Services Housing Needs Assessment (Follow-Up)
… Objective To assess the extent of implementation, as of June 2025, of the seven recommendations included in our initial audit … To assess the extent of implementation as of June 2025 of the seven recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followCollege Readiness (Follow-Up)
… report, College Readiness (Report 2021-N-1 ). About the Program According to the U.S. Department of Education, … graduated, only 57% were considered college ready. In 2024, 83% of high school students citywide graduated, while … student who: (1) can successfully meet NYCPS’ criteria for graduation from high school and obtain the highest possible …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Housing for Seniors
… Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and … the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and … reviewing rent rolls/vacancy reports and coordinating with managing agents, to identify and promptly fill vacant …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsXII.7.B Voucher Denials – XII. Expenditures
… most common reasons payments are rejected. See the chart of rejection codes below. BULKLOAD BUSINESS UNITS Bureau … will contact Bulkload agencies via email to inform them of the rejection reason. Agencies can run the Agency Comments … will contact Online agencies via email to inform them of the rejection reason. The voucher will appear in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsOpen Book New York
… Yorkers deserve to know how their tax dollars are spent. Without transparency in government, there cannot be accountability. His open data … City Agency Services Monitoring Tool MONTHLY UPDATES TRACK PERFORMANCE, STAFFING AND SPENDING The Office of the New York …
https://www.osc.ny.gov/open-book-new-yorkState Agencies Bulletin No. 1032
To explain OSCs automatic processing of the increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesHomeless Outreach Services in the New York City Subway System
… Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate … Transportation Authority MTA and the New York City Department of Homeless Services DHS have appropriate …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemOpinion 93-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … countersignature on checks issued by receiver) RECEIVER OF TAXES AND ASSESSMENTS -- Powers and Duties (necessity of … officer on checks transferring moneys from the receiver of taxes account to another account …
https://www.osc.ny.gov/legal-opinions/opinion-93-20State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsOpinion 95-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … issued by a financial institution and secured by a letter of credit issued by a Federal Home Loan Bank) LOCAL LAWS -- … Whether a town may under the provisions of section 11 of the General Municipal Law invest a portion …
https://www.osc.ny.gov/legal-opinions/opinion-95-28Opinion 91-49
… 131-b: A county may convey an abandoned county highway by private sale by the adoption of a resolution approved by a simple … county highway, by private sale, to either the adjoining owner or another party and, if so, whether the sale may be … Whether a county may convey an abandoned county highway by private sale to either the adjoining owner or another …
https://www.osc.ny.gov/legal-opinions/opinion-91-49New York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… Program in New York The Paycheck Protection Program (PPP) is a loan program administered by the U.S. Small Business … may be temporary and necessary to meet current needs, it is important that spending not grow to unsustainable levels. … for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Former Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… by writing checks to the two businesses he owned, 211 Medical, P.C. (“211 Medical”) and N.A.S. Management Co., Inc. (“N.A.S.”). MELIN … then deposited the checks to bank accounts held by 211 Medical or N.A.S. MELIN also charged expenses of 211 Medical …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f29-response.pdfNew York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34-response.pdf