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City of Amsterdam - Budget Review (B21-5-5)
… to the State Comptroller each year, starting with the fiscal year during which the municipality is authorized to … fund budget includes estimated revenues of $975,000 for Federal aid anticipated to be received by the City through … their operations. The proposed budget includes inadequate appropriations for debt service and appropriations for health …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The … appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programVillage of Sackets Harbor – Budgeting and Financial Management (2020M-28)
… [ read complete report - pdf ] Audit Objective Determine whether the Board and Village …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-sackets-harbor-budgeting-and-financial-management-2020m-28City of Yonkers – Budget Review (B19-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future years
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6DiNapoli: MTA Financial Outlook in Precarious Balance
… needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls … federal support in Congress’ proposed infrastructure bill (H.R. 3684 - Infrastructure Investment and Jobs Act) … by allowing the MTA to borrow less, but passage of the bill remains uncertain. In addition to planned capital …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… billion, or $2.4 billion above projections. The state will face cash flow challenges as soon as next month due to … federal government to step up and provide help, or they face tough decisions such as recurring cuts or deficit …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksSexual Harassment Policy for the Office of the State Comptroller
… Introduction The Office of the State Comptroller (OSC) is committed to … all work locations and provided to employees upon hiring. What Is “Sexual Harassment”? Sexual harassment is a form of …
https://www.osc.ny.gov/sexual-harassment-policyState Comptroller DiNapoli Releases Municipal Audits
… (TOV) general, TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 percent) for fiscal years …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsOversight of Career and Technical Education Programs in New York State Schools
… the Program CTE prepares students to succeed in future careers by introducing them to workplace competencies and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsEssential Plan – Federal Funding and New York
… EP provides health insurance to individuals ages 19 to 64 with incomes up to 250 percent of the poverty level … which resulted in a significant increase in coverage in 2025. As of March 2025, the EP covered 8.5 percent of New … is projecting EP costs in State Fiscal Year (SFY) 2026 will total $13.2 billion, with outyear projections steadily …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service … with drug manufacturers for rebates and remit the rebate revenue to Civil Service. Our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan marketplace) … Medicaid recipients receive their services through managed care, whereby the Department pays managed care organizations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (2020-S-46)
To determine whether the Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals with a disability.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s46.pdfCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… [read complete report - pdf] Audit Objective Determine whether District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsSelected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … up to a maximum of $27,000. Businesses that received grants were required to sign an affidavit certifying that …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Agencies Bulletin No. 962
… significant changes impacting Tier 5 members include, but are not limited to: Employee contributions of 3% of pay for … paid under any law or policy under which employees are paid at a rate greater than their standard rate for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/962-new-tier-5-benefit-structure-new-york-state-police-and-fire-retirementProcessing Retirement Applications – When Employees Retire
… retirement date. The following contacts will receive a letter, as well as a notification in Retirement Online : the … The notification to the employee will also confirm receipt of other documents submitted to NYSLRS and request any … reporting process. You would report a change in job status for the employee and then use the appropriate “Reported …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/processing-retirement-applicationsGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate District purposes and audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/grand-gorge-district-2020-151.pdfStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight … (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow