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Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… complete report - pdf ] Audit Objective Determine whether the Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately supported, for appropriate purposes and independently reviewed and … reviewed and approved prior to payment. We also found: The Board did not appoint someone to audit claims and did not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… The state’s Thruway Authority (Thruway) generally bills drivers accurately for tolls, according to an audit by New … charged, as well as the toll discounts it gives to certain drivers. In looking at a random sample of 75 non-revenue … The states Thruway Authority Thruway generally bills drivers accurately for tolls according to an audit by New …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsOpinion 90-10
… in a reasonably safe condition extends not only to the road surface and shoulders, but also applies to other … 372, 455 NYS2d 457), including trees which overhang the road (see Harris v Village of East Hills , 41 NY2d 446, 393 … Municipal Law, 239-x[1][b]); keeping an inventory and map of all open areas within the town with the plan of …
https://www.osc.ny.gov/legal-opinions/opinion-90-10XV.13 Federal Funds – Payments – XV. End of Year
… from federal funds by the end of the fiscal year, vouchers and journal transfers including fringe benefit payments must … by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after … from federal funds by the end of the fiscal year vouchers and journal transfers including fringe benefit payments must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
The COVID19 pandemic brought a halt to the growth of the construction industry nationwide which prior to the pandemic had been growing strongly This was especially true in New York State and New York City
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19State Agencies Bulletin No. 2216
… The increases to Hazard Duty Pay are effective as follows: Payroll Period Effective Date Check Date Administration 1 Lag … and submitting Hazard Duty payments may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceState Agencies Bulletin No. 2357
… effective July 2025 who currently receive HZ5 (Hazard Duty MC Straight Time) and HZ6 (Hazard Duty MC Overtime). Effective Dates: The increases to Hazard Duty … Earnings Code) Old Amount July 2025 Amount Hazard Duty MC Straight Time (HZ5) $0.75/hour $1.00/hour Hazard Duty MC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2357-july-2025-increase-hazard-duty-pay-employees-designatedDiNapoli: New Yorkers’ Debt on the Rise
… national average debt burden ($55,810), student loan and credit card debt per capita were well above the national … Yorkers have a debt ratio of 57% compared to 73% for the United States as a whole. However, DiNapoli’s report found … in notable ways from the national profile: mortgages and auto loan debt are lower, while credit card and student loan …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseState Police Bulletin No. SP-106
… Change Half State Police) SCH will pay ½ of the employee’s straight time hourly rate. Agency Actions Beginning in Pay … Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency GARNSH … with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Our initial audit issued on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followVertus Charter School – Information Technology Asset Management (2025M-9)
… technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide variety of IT equipment, … $222,000. The Chief Operating Officer (COO) is responsible for overseeing the IT Department, including IT asset …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9DiNapoli: OCFS Should Improve Foster Care Placement Oversight
… (OCFS) could not show that caseworkers contacted children in foster care within the first 30 days of their placement … and lacked documentation proving children were placed in foster homes that met program certifications, according to … the foster care program, including placing children in foster care settings, certifying and approving certain …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… State developed the New York State of Health (NYSOH) as a new online marketplace for individuals to obtain health … assistance benefits, including Medicaid, are assigned a Client Identification Number (CIN) that uniquely identifies … high numbers of CINs for expected multiple births per pregnancy – in some cases up to ten per pregnancy. In a …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthDebt – 2023 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs that directly affect its ability to provide … increased taxation or additional future borrowing. Limit the capacity to finance future capital assets and grants. New … The debt burden of a governmental entity creates fixed costs …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtCUNY Bulletin No. CU-826
… for processing the CUNY 2025 rate increases for Auto Mechanic and Machinist Titles. Affected Employees: CUNY employees in Auto Mechanic and Machinist titles are affected. Background: … for a 2025 rate increase for employees in the titles of Auto Mechanic and Machinist. Effective Dates: The 2025 rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-826-cuny-2025-rate-increases-auto-mechanic-and-machinist-titlesDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
… for millions of people, and my office will continue to partner with law enforcement to root out waste, fraud and … criminal prosecution and incarceration, and I am happy to partner with him not only to bring that about in this case, … prior authorization, and when approved, providers can only bill for mileage once for the group. Sublime was enrolled in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000Town of Day – Supervisor’s Records and Reports (2014M-225)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and reported the … The purpose of our audit was to determine if the Supervisor properly accounted for and reported the …
https://www.osc.ny.gov/local-government/audits/town/2014/11/21/town-day-supervisors-records-and-reports-2014m-225DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… into the IID. The law is named after Leandra Rosado, an 11-year-old who was killed when the vehicle she was riding in, being driven by …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededSUNY Bulletin No. SU-330
… increases and provide instructions for manually processing required increases. Affected Employees Employees in PSNU – … increases and provide instructions for manually processing required increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuTrain On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow