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City of Long Beach – Budget Review (B20-7-3)
… budget review issued in May 2019. Background The City of Long Beach, located in Nassau County, has been authorized to … costs. City officials have not developed or adopted a budget calendar which would have included, among other … includes revenue estimates of $4.3 million in metered water sales and $5.5 million in sewer rents. Water and sewer …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… Contracting Program for construction contracts, the State agency must provide a formal certification and use an … for each transaction submitted under the program. The agency’s certification form and boilerplate must have been … Procurement Record Checklist Proof that applicable advertising requirements were met A bid tabulation Executed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Medicaid Program Excessive Payments for Durable Medical Equipment Rentals Report 2021S36
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followUnified Court System Bulletin No. UCS-108
… Pay page to pay the Senior Officer Series Differential:. SOS (Senior Officer Series Differential) AOD (Adjust Senior … or after the effective payment dates, OSC will insert new SOS rows onto the Additional Pay page with the following … in Payroll Bulletin No. 456 . Control-D Report On December 15, 2006, the following Control-D reports will be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Objective To determine if the Department of Health (DOH) improperly paid Medicaid managed care … assistance programs—including Medicaid—across all 50 states, the District of Columbia, and Puerto Rico to … data sources DOH could use to complement the PARIS match and certain review processes for PARIS matches that …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingDual Employment
… are continuing to abuse time and attendance procedures. Take appropriate actions as warranted, including recovery of … at other State or New York City agencies are working their re …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1DiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… billion in the third calendar quarter (July-September) of 2024, an increase of 1.4%, or $82.7 million, compared to … also updated the local sales tax sharing interactive map, which shows the percentage of local sales tax revenue … Detailed Sales Collections by County and City Interactive Map of Local Sales Tax Sharing Agreements Local Sales Tax …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterLocal Sales Tax Data, Reports and Resources
… state experienced 2.8 percent aggregate growth. | Regional Table [.xlsx] Local Sales Tax Collections Up 3.2 Percent in … This growth, while higher than that in January-March 2024 (1.6 percent), marked the second straight year that first … in aggregate, experienced 2.5 percent growth. | Regional Table [.xlsx] Local Sales Tax Collections Increased by 1.6 …
https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resourcesOversight of Undistributed Child Support Funds
… service districts to effectively reduce undistributed child support balances and initiate the process that would allow … The federal Social Security Act requires states to operate child support programs. Child support programs help enhance …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … needs. Wantagh Union Free School District – Financial Application User Access Controls (Nassau County) The board …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsOrdinary Disability – Article 14 Benefits
… you must: Be unable to perform your duties because of a permanent physical or mental incapacity; Have five years of credited service; and Be eligible for primary Social … year of credited service, up to 25 years. It is reduced by 100 percent of any Workers’ Compensation benefit payable …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… ). About the Program The Department of Corrections and Community Supervision (DOCCS) provides access to tablets and … educational material; purchase DOCCS-approved music, videos, e-books, and other media; and communicate with family … levels. Additionally, DOCCS did not verify the identity of community members in correspondence with Individuals through …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followCompliance With Jonathan's Law
… treatment: Provide telephone notification to a qualified person within 24 hours of the initial reporting of an incident; Upon request by a qualified person, promptly provide a copy of the written incident report; Offer to hold a meeting with a qualified person to further discuss the incident; Within ten days, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawLowville Academy and Central School District - Claims Audit Process (2019M-154)
Determine whether claims were adequately documented were for appropriate purposes and were properly audited and approved prior to payment
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, … help fund current or future operations. Sullivan County – Tourism Promotion Services (2014M-61) The county’s contract …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsContract Advisory No. 25
… Standard Time) Long-distance Within the 50 states, Puerto Rico and Virgin Islands 1-866-370-4672 Local Within the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssSchenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating and monitoring projects for … to the businesses leasing those properties and creating jobs. The Agency does not have a process in place to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-projectNorth Shore Central School District – Fuel Inventory (2017M-89)
… the date, stick reading in inches, gallons of fuel in the tank (physical inventory), and a running analog meter showing …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… have private interest in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued providing services, the Superintendent … to the Board, and the Board approved, a contract with the LLC’s principal owner to provide services similar to what the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-business