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Department of Health (Department) Examination of Travel Expenses
… were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees … (expense reports) to account for travel expenses. The New York State Finance Law requires employees to certify each …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… About the Program The Department of Motor Vehicles (Department) administers the Motor Vehicle … ensure that the operators of motor vehicles registered in New York possess adequate insurance coverage, or are financially …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityComptroller DiNapoli Releases State Audits
… report issued in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, seven …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical … Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on … with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… New York State Division of the Budget (DOB) Bulletin B-1184, titled Agency Contracts, … Controls , impacts the Office of the State Comptroller’s (OSC) audit of contracts and review of contract reporter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsMedicaid Program - Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (2013-S-17)
To determine whether the Department of Health established adequate controls to prevent duplicate and excessive Medicaid payments to clinics and outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s17.pdfDivision of Housing and Community Renewal Bulletin No. DH-102
… the Division of Housing and Community Renewal of OSC’s automatic processing of the October 2019 Rent Regulation … implemented the 2016-2021 Agreement between the State of New York and DC-37, provides for payment of the 2019-2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationLocal Sales Tax Collections Up
… relatively strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across … quarter and 5.6 percent in the fourth quarter. DiNapoli’s report found gains in collections were uneven around the …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsState Agencies Bulletin No. 2144
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 M/C Retroactive … Job Code 007979 (Supt Corr Fac) Note: Employees of the New York Waterfront Commission (Deptid 01230) will not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2144-april-2023-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235.1
… Status Removal of note regarding New York Waterfront Commission This Bulletin Supersedes Payroll … The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 M/C Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22351-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 M/C Retroactive … Job Code 007979 (Supt Corr Fac) Note: Employees of the New York Waterfront Commission (Deptid 01230) will not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2235-april-2024-managementconfidential-mc-retroactive-salary-increaseTown of Marcellus – Supervisor’s Records and Reports (2013M-375)
… Purpose of Audit The purpose of our audit was to determine if the … Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2010 … The bookkeeper could not provide the Board with fund balance amounts and the reconciled cash balances for each …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375State Agencies Bulletin No. 1495
… Purpose To inform agencies of OSC's automatic processing of the April 2016 PEF LLS payment for … implemented the 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF), these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1495-april-2016-public-employees-federation-pef-longevity-lump-sum-llsNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2019-20 was 1.16 percent for …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsCity of Olean – Budget Review (B1-13-2)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Wyandanch Union Free School District - Budget Review (B22-7-1)
The objective of the review was to provide an independent evaluation of the proposed budget for 2022-23.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wyandanch-2022-b22-7-1.pdfVillage of Hempstead – Budget Review (B7-13-13)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the Village’s proposed budget for the 2013-14 fiscal year are reasonable. …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13Town of Perth – Supervisor’s Records and Reports (2024M-149)
… the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor did not … File timely the Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) for fiscal …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149Housing Affordability in New York State, March 2014
This report evaluates New York State trends in housing affordability from 2000 to 2012, the most recent year for which authoritative Census data are available.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-affordability-2014.pdfCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2017-S-11 ). About the Program The Thruway Authority (Authority) … and maintains a toll superhighway (Thruway) throughout New York State. Most of the toll points along the Thruway only …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow