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Local Sales Tax Collections, First Half 2013 to First Half 2014
Local Sales Tax Collections, First Half 2013 to First Half 2014
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollectionstable0714.pdf2008 Legislative Updates and Reporting to the Justice Court Fund (JCF)
2008 Legislative Updates and Reporting to the Justice Court Fund (JCF)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/070908.pdfMedicaid Program - Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54)
To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s54.pdfMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59)
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59.pdfComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. To …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programCollege Readiness
… preparing students for post-secondary institutions. Our audit covered the period from September 2015 through … and included students who were expected to graduate high school by August 2019. About the Program According to the … to continue in the foreseeable future. For purposes of our audit, we selected to review 71,210 students who first …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessControls and Management of the Unemployment Insurance System
… law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … Benefit Accuracy Measurement (BAM) program and reported on the U.S. Department of Labor (USDOL) website, for the … their management of and response to fraudulent claims on the UI system, including: Support for $36 billion in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemState Agencies Bulletin No. 174
… automatic earnings will be the begin and end dates of the payroll period being processed. Agency Procedures: Changing … employee is paid automatically using the dates of the payroll period being processed, the agency must submit, if … earnings code RGH, the exact begin and end dates of the payroll period being processed and the number of hours to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesOpinion 93-8
… the debt limit prescribed by Local Finance Law, §104.00. For purposes of determining the amount of outstanding … variable rate debt which bears interest at rates and for periods specified at the time of issuance. Finally, if …
https://www.osc.ny.gov/legal-opinions/opinion-93-8Awarding and Oversight of Statewide Interoperable Communications Grants
… progress toward statewide interoperability. The Division does not have procedures in place to conduct regular site … purposes. The reimbursement voucher approval process does not have a mechanism in place to trigger closer scrutiny … for grant extension requests is not clearly stated, nor does it strictly enforce its documentation requirements. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsCUNY Bulletin No. CU-764
… Employees: Employees in City University of New York (CUNY) campus security titles who meet the eligibility … dated 06/15/2023. Eligibility Criteria : Employees in the CUNY campus security titles listed below who have already … Entry page using Earnings Code UA6 – Uniform Allowance CUNY: Earnings Begin Date: 06/01/2023 or the last date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-764-cuny-june-2023-uniform-allowance-paymentCity of Little Falls – Budget Review (B25-3-9)
… million to liquidate deficits in its general, water and golf funds as of December 31, 2025. This debt can include the … sharing State Aid, $480,000 for garbage collection user fees, $177,000 for the sale of real property, $350,000 for … sales, $1.6 million for sewer rents, and $138,500 for golf revenues. These revenues may not be reasonable. The …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… Crotona Day Care Center Program Director Anna Mendez on one count of grand larceny in the second degree, a class C … use," said State Comptroller DiNapoli. "Now, thanks to my partnership with Attorney General Underwood and the New … childcare. DOI was gratified to perform financial analysis on this investigation and work with the state Attorney …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… up to five to fifteen years in state prison. The charges are accusations and the defendant is presumed innocent unless …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… Jan Hoffman for allegedly stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and … allowed Hoffman to steal over $48,000 in housing authority funds,” DiNapoli said. “Thanks to the partnership between my … their actions. The individuals charged in this case stole funds from unsuspecting citizens that relied on them for a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedState Comptroller DiNapoli Releases Municipal & School Audits
… Auditors identified 181 accounts for students no longer in the district, six accounts for two former employees, two … (Nassau County) The treasurer did not perform his duties in accordance with statutes. Instead, the village clerk … clerk and board members, despite there being no authority in village law for them to sign checks. In addition, the …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of the Pesticide Reporting Law
… efforts to implement an in-house database and web-based portal through April 24, 2018. Background The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawPatchogue-Medford Union Free School District – Budget Review (B7-13-1)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/patchogue-medford-union-free-school-district-budget-review-b7-13-1Town of East Hampton – Budget Review (B7-13-17)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the District’s … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/town/2013/10/31/town-east-hampton-budget-review-b7-13-17