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Real Property Tax Exemptions Administration (2017-MR-4)
… [read complete report] We also issued 10 letter reports to the following Towns: Callicoon , Carlisle , Chenango , Cherry … , Greene , Lisle , Meredith , and Springfield . Purpose of Audit The purpose of our audit was to determine whether town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/04/13/real-property-tax-exemptions-administration-2017-mr-4State Agencies Bulletin No. 770
… Purpose To explain procedures for processing Veterans’ Program … for quality employment training and placement services” to be administered by the State of New York. The intent of … Incentive Payment) Agency Actions The agency must submit a roster of employees receiving the Veterans’ Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsCompliance With the Clery Act (Follow-Up)
… the public make informed decisions when choosing a college for educational or employment purposes. Our initial audit … to the State University of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followFood Safety Monitoring (Follow-Up)
The objective of our followup was to assess the extent of implementation as of May 28 2015 of the three recommendations included in our initial audit report 2013S27
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followState Police Bulletin No. SP-132
… who elect one of these insurances will notice a change in the narrative description on their paystub or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-132-separation-insurance-deduction-code-309-pba-ny-insuranceChild and Dependent Care Credit
… were not paid by the taxpayer, but were paid, in whole or in part, through subsidies from the New York State Office of Children and Family Services (OCFS) or the New York City Administration for Children’s Services …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditState Agencies Bulletin No. 298
… 01-01-2002. The yearly regular contribution amount for Deferred Compensation has been increased from $8,500 to … to $11,000, or twice the allowable regular contribution, for a combined maximum total contribution of $22,000 for calendar year 2002. An additional deferment is now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002License Fee Revenues (Follow-Up)
… collects associated fees. For the fiscal year ended June 30, 2013 the Department collected $8.1 million in license … was to assess the extent of implementation, as of July 30, 2013 of the five recommendations included in our initial … been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followState Comptroller Releases Municipal Audits
… The board did not properly manage pool project donations or disbursements. The board also inappropriately used town … However, the committee treasurer, a private citizen or a board member signed them. Village of Little Valley – …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… Property and Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsVillage of Holley – Transparency of Fiscal Activities (S9-24-12)
… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: … December 2022. The Board’s ineffective oversight resulted in a lack of transparency with the public regarding the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Town of Perth – Supervisor’s Records and Reports (2024M-149)
… reports to the Board. For example, as of March 31, 2024 the general fund was overstated by $584,018 and the … fund and the highway fund cash balances as of March 31, 2024 were overstated by a combined total of $460,952. File …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149DiNapoli: State Tax Collections Dip
… totaling $19.8 billion fell short of projections for New York state in the first quarter of the state’s fiscal … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … Tax collections … totaling $198 billion fell short of projections for New York state in the first quarter of the states fiscal year …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… officials to turn abandoned property into assets for their communities," said DiNapoli. "Our partnership with St. … Oil Spill Fund to partner with the DEC, the OAG, and local communities to accelerate cleanup activities and return … have remained dormant and blighted within our various communities. The state's help has made it possible for us to …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… while he took overseas vacations to Europe, frequented casinos, and patronized high-end clothing stores. Junkovic …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… to collect rebates from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed … rebates but failed to turn over a significant amount of them to the state. This money is intended to help hold … “The Department of Civil Service and United HealthCare need to make sure this money is fully collected and remitted …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… housekeeping and personal care services because the agency is not doing enough to monitor the service providers it … its oversight of service providers to ensure seniors are getting the support they depend on in a timely manner.” DFTA … personal care and help for those with impairments who want to access assistance services and benefits. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… 1, 2014 through December 31, 2018. About the Program The New York State Health Insurance Program (NYSHIP), … the period January 1 2014 through December 31 2018 The New York State Health Insurance Program NYSHIP …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… projects. If the MTA covers the shortfall in capital funds by using its operating budget to pay for more …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-funding