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Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … that Town officials did not have prohibited interests in Town contracts. Key Findings The Supervisor did not … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… to ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesOpinion 89-27
… STATES CONSTITUTION, AMENDMENT 14; COUNTY LAW, §200: A non-charter county by resolution may provide that county … of its members ... (S)uch compensation shall be an annual salary and shall be in lieu of all fees, charges or … is any discernible basis upon which the determination can be upheld ( Maresca v Cuomo , 64 NY2d 242, 485 NYS2d 724, …
https://www.osc.ny.gov/legal-opinions/opinion-89-27DiNapoli Releases Annual IDA Report
… businesses and job markets,” DiNapoli said. “The tax breaks they provide businesses can impact local tax collections, however, and New Yorkers should be mindful … 204,147 as of 2022, an increase of 15.2% from 2021. Total tax exemptions for IDA projects in 2022 amounted to nearly $2 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… Mtui and Mbaga Kaiza, were indicted for their alleged role in a scheme to steal more than $1 million from Medicaid by … Our joint investigation will ensure justice is served in this case and I hope it is a warning to anyone who would … of Inspector General (HHS-OIG) . “HHS-OIG works with our law enforcement partners to ensure that individuals who …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of … eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring … We also determined whether procurement officials at the agencies reviewed and used the ACE ratings prior to … audit covered contracts from January 2016 to March 2020. About the Program In 1997, MTA implemented the ACE system, a …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northState Agencies Bulletin No. 1949.2
… establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain Institutional Services Unit (BU04) or … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.1
… establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain Administrative Services Unit (BU02), Operational … SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary overtime rate up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-314.2
… establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain Administrative Services Unit (BU02), Operational … SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary overtime rate up …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.3
… implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or … as applicable Agencies must use overtime factor .00120 in calculations when submitting payments using Earnings Code OTO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19493-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Queens Economy Takes Off
… most overcrowded in the city during the 2016-2017 school year, operating at 116 percent of capacity. The Flushing area …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offCapital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing … audit covered the period from April 2020 through May 2023. About the Program To fulfill its mission of delivering a … address was marked as State owned in tax parcel data but does not appear in the SFS AM data. BCA officials do not take …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli Releases Executive Budget Report
… by the Division of Budget (DOB) have increased to a total of $27.3 billion through State Fiscal Year (SFY) 2028-29 and state spending is projected to rise at a rate that outpaces revenues. “Uncertainty over federal … As Congress works on the federal budget, there may be additional and significant changes to law and rules …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportTown of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic budgets? … to not levy more taxes than necessary. The Town has five funds which include the four main operating funds, which are …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3DiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… economic and community well-being,” said Ulster County Executive Jen Metzger . “As a county government, we’ve been … County Industrial Development Agency,” Ulster County IDA Director Hillary Nichols said . “Together, we look forward to … needed affordable housing units,” Family of Woodstock Executive Director Michael Berg said . “However, this is just …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingTemporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families … tax credits and other services, but the largest portion is spent on Temporary Assistance , which is overseen by the … is limited to 60 months for any adult. In January 2025, 204,974 people received federally funded Temporary …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… released today by State Comptroller Thomas P. DiNapoli. “My office is keeping a close eye on what is driving …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… data, no additional controls had been evaluated or put in place to prevent claims from being inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underUnified Court System Bulletin No. UCS-349
… increment or longevity increment. OSC Actions: OSC will process the April 2025 UCS Increments, Longevity Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-349-april-2025-state-new-york-unified-court-system-ucs-increments