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Examination of Sunset LG Realty, LLC

We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdf

State Agencies Bulletin No. 560

… overtime compensation. An employee working a 40-hour week is credited with 4 hours; an employee working a 37½ hour week is credited with 3¾ hours. This rule does not change the … is paid only for work in excess of the basic 40-hour work week. An employee eligible for Recall Overtime may or may not …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and

Employee Qualifications, Hiring, and Promotions

… policies, procedures, and directives for New York City Transit (Transit), Manhattan and Bronx Surface Transit Operating Authority (MaBSTOA), MTA Bus Company (MTA Bus), and Staten Island Railway (SIR). The …

https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotions

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… (SED’s) maximum allowable rate during four of the past five school years. As a result, the District overcharged …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-education

State Agencies Bulletin No. 1818

… Fund (28990), City University of New York (70***) or State Insurance Fund (00640, 00650) since their fiscal year does … paychecks dated April 1, 2020 will be confirmed on March 24, 2020, OSC is not permitted to distribute funds dated in … employee bank accounts for the Wednesday, April 1, 2020 check date. Distribution of paychecks may also be delayed as …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1

Town of Lockport – Fuel Inventory (2025M-54)

… two 4,000-gallon fuel tanks, one diesel and one unleaded. In addition to authorizing Town departments’ access to fuel … of fuel are accurately accounted for. The Superintendent in office during the audit fieldwork was appointed on August 16, 2023. The former Superintendent was in office for the remainder of the audit period. Audit …

https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-fuel-inventory-2025m-54

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the … directly related to the special education program, and sufficiently documented pursuant to the State Education … on ICLC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal …

https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-compliance

Incarcerated and Death Matches

… Purpose Our Office examined $1.4 billion in payments for more than 17 million in medical and other service charges … upon conviction of a felony shall be deemed ineligible for all benefits. Furthermore, NYSIF will not pay for medical and other service charges that occur subsequent …

https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matches

Village of Penn Yan – Procurement (2024M-152)

… were made in accordance with Village policy and in the best interest of ratepayers. Key Findings Village officials … goods and services or made purchases that were not in the best interest of ratepayers. For example, of the 195 WTP … and air-conditioned enclosure purchases were not in the best interest of ratepayers and resulted in $32,000 of …

https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152

Collection of Petroleum Business Tax and Motor Fuel Excise Tax

… for certain types of fuel and is imposed at a cents-per-gallon rate at different points in the distribution chain … for the same two years totaled $528.1 million and $512.5 million, respectively. A portion of revenues from PBT and …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-tax

Management of General School Funds (Follow-Up)

… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow

Opinion 88-52

… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether the abovementioned individuals all of whom are paid by the county are required to comply with …

https://www.osc.ny.gov/legal-opinions/opinion-88-52

State Agencies Bulletin No. 2193

… on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. Authorization cards … of the FCC Code, Payroll Deduction, Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies must ensure the … the NYS EMPLID from the authorization card in the Empl ID field of the dialog box and click Search. The employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaign

Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013

… Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to … State. Key Findings The Board has adequate procedures in place ensure that it accurately identifies and reports its … the Workers Compensation Board has adequate procedures in place to accurately report its assessable expenses related to …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31

Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims

… Background The Medicaid program reimburses outpatient services through the use of the Ambulatory Patient Groups … questionable APG claim payments totaling $10,195,755 for dental clinic claims that were processed without sufficient … Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …

https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claims

State Agencies Bulletin No. 1996

… DOH facilities are affected: Deptid Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western New York Home Batavia 12190 NYS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certain

State Agencies Bulletin No. 1997

State Agencies Bulletin No 1997

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certain

DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges

… pandemic hit the South Bronx especially hard, but the area’s economy has shown resiliency, according to a report … hit by the COVID-19 pandemic but was resilient because of dedicated and hardworking neighborhood groups and … Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the Hunts Point Produce Market . “Despite these …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challenges