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DiNapoli Releases February State Cash Report
… New York state is on target to reach year-end revenue …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportUser Access Controls Over Selected System Applications (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … and inappropriate access to applications after a change in the users’ status (e.g., employment separation, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followTown of Ogden – Financial Management and Justice Court (2014M-234)
… the Town’s internal controls over the Town’s financial and Court operations for the period January 1, 2012 through … Background The Town of Ogden is located in Monroe County and has approximately 20,000 residents. It is governed by an … deficiencies, the Board can inform the Supervising Judge of the Judicial District, the Office of Court …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234CVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27-response.pdfCVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfEmployer E-News Archive — 2024
… Sign up to make sure you receive the latest Retirement System member and retiree news. December 2024 … Report on Time Set Up Your Enhanced Reporting Transition Plan Today More Than 2,100 Employers Have Already Made the …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024Uncollected Penalties (Follow-Up)
… outstanding accounts routinely had no collection activity for two years or more and were often deemed uncollectible. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followDiNapoli: School District Tax Levy Cap at 2%
… as Amsterdam, Auburn, Corning, Long Beach, Watertown, and White Plains. Note: Allowable levy growth is expressed as a …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-school-district-tax-levy-cap-at-two-percentState Agencies Bulletin No. 1244
… Chapter Laws provide for payment of performance advances on April 1 to eligible employees. Chapter 261 of the Laws of … implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police … Agreement between the State of New York and the NYS Law Enforcement Officers’ Union, District Council 82 (Council …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1244-april-2013-security-performance-advances-and-pre-shift-briefing-updatesOpinion 88-62
… This opinion represents the views of the Office of the State Comptroller at the time it was … MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town to finance closure of landfill); (payment of landfill … subject to constitutional equal protection requirements (NY Const, art 1, §11), towns have authority pursuant to Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-62DiNapoli: Small Businesses Generate $950 Billion in New York
… of New York state’s economy, supporting nearly 3.9 million jobs and generating more than $950 billion in annual … employment and provide almost $190 billion in annual payrolls. These businesses are critical to New York’s economy … in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year period through 2013, while declining …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… January 1, 2011 through October 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides … provider located at three sites in Suffolk County, New York (Southampton, Riverhead, and Port Jefferson). During the period January 1, 2011 through October …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpTown of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … of our findings and recommendations, but indicated they have initiated corrective action. … Determine whether Town of … the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly supported …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25DiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… county tax payments over several years. Sheppard pleaded guilty today to two counts of attempted tampering with public … Rain and Sheriff Kevin Wells for their partnership on this case.” As part of her plea agreement, Sheppard resign her … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… health care, and provides significant, recurring funding to the MTA that will help close budget gaps. The Governor has … State Operating Funds, consistent with recommendations I have long advocated. The budget also makes statutory changes … rainy day reserves. The state should put this authority to use by relying more on statutory, rather than informal, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24Montauk Fire District – Board Oversight (2024M-117)
… records and reports were maintained and/or audited to comply with statutory requirements. Key Findings The Board … records and reports were maintained and audited to comply with statutory requirements. As a result, the Board … or length of service award program (LOSAP) records have not been performed since 2019. The Secretary-Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117LaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … data reported on providers' annual CFRs. To be eligible for reimbursement, the provider's reported expenses must … the guidelines specified in the RCM and the CFR Manual. For the three fiscal years ended June 30, 2011, LaSalle …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual