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Travel Plaza Revenues and Capital Improvements (Follow-Up)
… at Thruway travel plazas are (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, and (3) making the capital … adequate to ensure fuel and food concessionaires pay full rent on time and make required capital improvements. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followOversight of the STEM Incentive Program (Follow-Up)
… included in our initial audit report Oversight of the STEM Incentive Program ( 2017-S-75 ) . About the Program Our … the Science, Technology, Engineering, and Mathematics (STEM) Incentive Program (Program) to ensure recipients were …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… which holds 1,249,849 shares in Aetna, one of the largest insurance companies in the United States, valued at $135.6 … on candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments … a solicitation of authority to vote your proxy. Please DO NOT send us your proxy card, as it will not be accepted. … …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingOversight of Disability Services (Follow-Up)
… and SUNY Oneonta) provided academic accommodations, outreach, and training to students and staff about their …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… and Attorney General Eric T. Schneiderman announced today the conviction of Tammy Banack, a resident of Kirkville, New York, of the … DiNapoli. "I will continue to protect the members and the assets of the New York State and Local Retirement System and …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-andState Agencies Bulletin No. 2297
… agencies with instructions for submitting the January 1, 2025, Salary Increases for Executive Law Section 169 Commissioners and other positions specified … are supplemental taxable income, will be included in the employee’s taxable gross and are subject to all employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersControls Over Unclaimed Bottle Deposits (Follow-Up)
… in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act requires every deposit initiator to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… drug rebates after auditors alerted the department to rebates it missed out on, according to a report released … formalize procedures. The department has also initiated an independent comprehensive risk assessment of the rebate … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesUnified Court System Bulletin No. UCS-339
… payment of the 2024 Judicial Longevity Payment (JLP) and to provide instructions for payments not processed … Graded Non-Judicial Employees Bargaining Unit 86, 88, and CT Background: Chapter 1 of the Laws of 2023, which … the Unified Court System of the State of New York (UCS) and the Civil Service Employees Association (CSEA – BU 87), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm Sandy. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesEastport Fire District – Procurement (2025M-50)
… $847,191. This included 11 professional service and insurance vendors paid $214,672 and 20 vendors paid $96,955 … methods for the procurement of professional services and insurance. The Board did not use a competitive method such as … they lack assurance that services are procured in the most economical way, in the best interests of the taxpayers. In …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… County BOCES criminal justice instructor Anthony Sciacca, a retired Westchester County Police Officer. Sciacca … (SED). “The defendant allegedly submitted forged documents to scam the New York state retirement system,” DiNapoli said. … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleThe Economic Impact of the Great Outdoors
… New Yorkers prepare for summer vacations and to celebrate the 4th of July weekend, many plan to go swimming, camping, … in economic activity in 2020 and supported over 241,000 jobs with $13.1 billion in compensation. While New York ranks …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsXV.6.B Negative Payroll Balances – XV. End of Year
… as soon as possible. Note: An analysis and the correction of currently charged payroll pools may be necessary by your …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6b-negative-payroll-balancesOther Bulletin No. 8
… OSC’s automatic processing and to provide instructions for agency processing Affected Employees SUNY Construction … Fund Resolution and Chapter 10 of the Laws of 2008 provide for a General Salary Increase for eligible employees in … increases: NHRP709 Mass Salary Increase Exception Report This report identifies all employees who did not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundBedford Central School District – Medicaid Reimbursement (2025M-43)
… report – pdf] Audit Objective Did the Bedford Central School District (District) officials claim all Medicaid … special education budgeted appropriations totaled $18.5 million for therapeutic services such as physical, speech … State Department of Health (DOH) jointly established the School Supportive Health Services Program (SSHSP) to help …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43East Greenbush Central School District – Leave Accruals (2021M-177)
… complete report - pdf ] Audit Objective Determine whether East Greenbush Central School District (District) officials … officials agreed with our findings. … Determine whether East Greenbush Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). … the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … of $106,000 as of March 31, 2012. Key Findings One void check was missing. Notation on the check register states "void at the time of issuance," …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsBus Driver Licensing (Follow-Up)
… the four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow