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Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up) (2019-F-41) 30-Day Response
To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f41-response.pdfMedicaid Program - Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73)
To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-16s73.pdfAnnual Assessment of Market Orders for 2015 and 2016 (2018-S-44) 90-Day Response
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44-response.pdfSpecial Quarterly Report of Receipts and Disbursements for State Fiscal Year 2008-09, January 2009
All Funds spending of $88.2 billion is approximately $591 million below projections through December 31.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-update-2008-09.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up) (2018-F-22)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f22.pdfExamination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) … program that provides financial and technical assistance to create and support Regional Centers for the Transfer of … into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often consisting of …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incNew York Youth Jobs Program (Follow-Up)
… and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, is … tax credits when they hire unemployed or underemployed youth aged 16 to 24 who live in New York State and to whom …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followState Agencies Bulletin No. 2409
… OBBBA amends the Internal Revenue Code allowing an income tax deduction of qualified overtime compensation received during taxable years 2025 – 2028. New Tax Deduction : Individuals who receive qualified overtime … for individuals who received tips or overtime during tax year 2025 | Internal Revenue Service ” IR-2025-114, dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2409-reporting-premium-overtime-earningsClinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… Determine whether Clinton-Essex-Warren-Washington Board of Cooperative Educational Services (BOCES) officials ensured … funds from the FSA, DCAP and HRA in a timely manner. As of December 31, 2021, the administrator had not returned … available for BOCES’ use. Officials were not aware of the unreturned funds until we notified them in January …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeTown of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… Board’s oversight of the District’s financial operations for the period January 1, 2015 through September 30, 2016. … The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau County. The District is governed by an elected five-member Board of Commissioners. …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40Justice Court Fund: Advisories
… Cap Extension VTL 1809 (2) April [pdf] - Reporting to the Justice Court Fund Adjustments and Refunds ENCON Civil … July [pdf] - 2008 Legislative Updates and Reporting to the Justice Court Fund (JCF) Surcharge and Fee Increase PL §60.35 … [pdf] - 2008 Legislative Update and Reporting to the Justice Court Fund Surcharge and Fee Extension VTL 1809 (1) …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Town Supervisor Melinda Wormuth was sentenced today to one year and one day in prison as a result of her convictions for extortion and … District Judge Gary L. Sharpe also sentenced Wormuth to serve a 1-year term of supervised release, to begin after … Town Supervisor Melinda Wormuth was sentenced today to one year and one day in prison as a result of her …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli Releases Analysis of Revised Executive Budget
… the financial risks posed to New York by unpredictable tax revenues and federal funding, according to a report … larger-than-expected declines in current fiscal year tax collections leave uncertainty that may not be fully … before the April 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… Purpose of Audit The purpose of our audit was to determine whether controls were adequate … The Smithfield Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113DiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… Attrition outpaces hiring among New York City’s municipal workforce, which could have an impact on critical city services and programs, according to a report … Attrition outpaces hiring among New York Citys municipal workforce which could have an impact on critical city services and programs according to a report …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionCUNY Bulletin No. CU-830
… Purpose: The purpose of this bulletin is to provide agency instructions for … entered and filed on 07/15/2024 between the Comptroller of the City of New York and Local Union 1969, Civil Service Employees, … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-830-cuny-2025-rate-increases-painter-titlesOpinion 88-71
… arising from nonpayment of water rents to compromise a claim) CLAIMS -- Compromise or Settlement of (waiver of … owner relative to the accuracy of his water bill. This is in reply to your letter concerning the waiver of penalty … added to the user's city tax bill. Under the city's water rent schedule, most residences, including apartments, are …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Long Island Association for AIDS Care, Inc.
… benefits from LINCS, which is self-insured for medical insurance. During our examination period, LIAAC and LINCS … LINCS; expenses that benefitted LIAAC’s CEO and the CEO’s life partner; and other expenses which were inappropriate … not competitively procured, including one with the CEO’s life partner. This conflict of interest, which was not …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incComptroller DiNapoli Releases Municipal Audits
… projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Clerk Padded Her Pay With Town Funds
… to the supervisor for the Town of Minerva. The arrest is the result of DiNapoli's partnership with the New York … those who prey on the unsuspecting public." Green, 30, is charged with third degree grand larceny, two counts of … of defrauding the government. She was arraigned in Schroon Lake Justice Court this morning, in front of Justice William …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-funds