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DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion

… be a priority.” State Tax Collections Through June 30 (in millions of dollars) Personal income tax (PIT) receipts … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billion

Oversight of Passenger Safety (Follow-Up)

… extent of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety … State vehicles may be assigned to specific employees only in extraordinary circumstances. Statewide policy requires … clients, despite having suspended driver licenses. In addition, repairs related to manufacturer recalls were not …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… internal controls over the Company’s financial operations for the period January 1, 2012, through March 12, 2013. … was from the Town. The Company’s expenses totaled $351,781 for the 2012 fiscal year. Key Findings The Board did not … We identified payments made totaling approximately $8,500 for services and equipment that were never used. We also …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124

Emergency Service Communication Surcharges (2017-MS-4)

… , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties … county departments are responsible for the collection of these surcharge revenues, while the Department of …

https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… conduct an audit of the District’s records. Negotiate a new fire protection contract with the City that would allow …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

City of Poughkeepsie – Budget Review (B6-17-1)

… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a … million on December 31, 2015. This occurred because the City experienced three operating deficits during the period …

https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1

Steuben County – Court and Trust Funds (2024-C&T-4)

… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2021 through May 31, 2024. Background … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4

Child Care Assistance – Federal Funding and New York

… The New York State Child Care Assistance Program (CCAP) provides subsidies for childcare … comprised of $290 million in transfers from the Temporary Assistance for Needy Families (TANF) block grant and $838 … The New York State Child Care Assistance Program CCAP provides subsidies for childcare …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-assistance

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… Objective To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed … December 2021. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and retired …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs

DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds

… former Treasurer of the Frewsburg Central School District, for stealing nearly $7,000 in funds raised by students to … by stealing money that they raised themselves to help pay for their extracurricular activities,” DiNapoli said. “I … thank Chautauqua District Attorney Schmidt and his office for partnering with us, bringing this corruption to light, …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-school

DiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November

… government collections in 2020 (January - November) are down $1.7 billion (10.1 percent) compared to the same period … vaccine.” Regionally, November sales tax collections were down across the board, ranging from a decline of 3.6 percent …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-november

XIX.6.D Reporting – XIX. Project Costing (PCIP)

… Agencies will be able to report on the costs against each funding source even though the … its capabilities. Federal grant reporting will be based on the relationship of a Project/Activity to a Customer … Listing in SFS Coach is updated to include information on the NYGR0210 Report. Navigation: Grants > Interactive …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reporting

Town of East Fishkill –Financial Condition (2014M-139)

… 1, 2012 through December 19, 2013. Background The Town of East Fishkill, located in Dutchess County, has approximately … Town of East Fishkill Financial Condition 2014M139 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139

DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft

… "Ms. Hilchey decided the public should subsidize not only her utility bills but also her K-Mart shopping," …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theft

CUNY Bulletin No. CU-334

… status: For all rate increases, request a Pay Change with the Action/Reason code of Pay Rate Chg/CRT (Pay Rate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cuny

United HealthCare – Empire Plan Drug Rebates

… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil … rebates. Other Related Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug … Determine if United HealthCare Insurance Company of NY credited Department of …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebates

CUNY Bulletin No. CU-118

… in TIAA/CREF in their FULL TIME position either at the senior campus or the community college Effective Date Checks … based on the pension status of the employee's full-time job at the same campus. Once determined, the information … community college, the amount of completed TIAA service credit. This information must be communicated to OSC in order …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earnings

Trash Can Free Stations Pilot Program

… “R” line and Flushing-Main Street on the number “7” line (Phase I). Subsequently, SEO expanded the Pilot Program twice. … in each of the Bronx, Manhattan, Brooklyn and Queens) as Phase II; and an additional 29 locations, on the “J” and “M” lines were added (Phase III) in July 2014. All 29 stations are elevated. Key …

https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-program